4th Quarter for TENNESSEE RETAIL ASSOCIATION PAC submitted on 01/31/2013
Beginning Balance
$725.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BELISLE
, TIM
1912 MILLBROOK DR JOHNSON CITY , TN 37604 COMPLIANCE OFFICER MSHA |
11/15/2014 | $500.00 | |
|
BENTON
, TONY
102 LANDS END COURT PINEY FLATS , TN 37686 CEO, FRANKLIN WOODS COMMUNITY HOSPITAL MOUNTAIN STATES HEALTH ALLIANCE |
11/15/2014 | $500.00 | |
|
BOONE
, RICHARD
1185 W. MOUNTAINVIEW RD JOHNSON CITY , TN 37604 MSHA CFO |
12/15/2014 | $1,000.00 | |
|
CARR
, HANK
3326 BONDWOOD CIRCLE JOHNSON CITY , TN 37604 REAL ESTATE CONSULTANT CORRIDOR PROPERTIES |
10/14/14 | $1,000.00 | |
|
CEREIRA
, GRACE
331 HICKORY BLUFF JOHNSON CITY , TN 37601 PRESIDENT MSHA |
11/10/2014 | $250.00 | |
|
DICORATO
, SHARON
597 DAYCO DR DAYTON , TN 37321 VP ISHN |
11/15/2014 | $500.00 | |
|
DOYLE
, JOHN
16 RED MAPLE CT JONESBOROUGH , TN 37659 CFO AVP MSHA IPMC |
11/10/2014 | $200.00 | |
|
GIVENS
, STEPHEN
19133 STERLING DRIVE ABINGDON , VA 24211 COO JOHNSTON MEMORIAL HOSPITAL |
10/16/14 | $500.00 | |
|
JETER
, JOHN
454 EUCLID AVE BRISTOL , VA 24201 CFO MSHA |
11/10/2014 | $250.00 | |
|
KRUTAK
, LYNN
408 OXFORD COURT KINGSPORT , TN 37663 VP, CORP CFO MSHA & BRMMC |
12/15/2014 | $1,000.00 | |
|
LEONARD
, MARK
6023 CRYSTAL LANE WISE , VA 24293 VP-CEO MCH MSHA |
11/15/2014 | $500.00 | |
|
MCLAURIN
, MONTY
1025 FORREST RIDGE DR KINGSPORT , TN 37660 MSHA CEO |
11/15/2014 | $500.00 | |
|
MCMURRY
, SEAN
21523 CAROL JANE LN ABINGDON , VA 24211 CHIEF EXECUTIVE OFFICER JOHNNSTON MEMORIAL HOSPITAL |
12/15/2014 | $2,000.00 | |
|
MOORE
, CARL
485 GENTRY LANE BRISTOL , TN 37620 CONSULTANT SELF EMPLOYED |
10/16/14 | $500.00 | |
|
MOORE
, ELLIOTT
485 GENTRY LANE BRISTOL , TN 37620 ASST VP MSHA |
10/16/14 | $500.00 | |
|
MSHA PROPERTIES
400 N. STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
10/14/14 | $3,000.00 | |
|
MSHA PROPERTIES
400 N. STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
8/25/14 | $5,000.00 | |
|
MULLINS
, BRIAN
712 LAUREL LANE NORTON , VA 24273 COO MSHA |
11/10/2014 | $250.00 | |
|
NIDAY
, PAT
2 SAGE COURT JOHNSON CITY , TN 37604 JOHNSON CITY MEDICAL CENTER AVP |
11/10/2014 | $200.00 | |
|
PARSONS
, JAMES
1102 KEELAND LANE GRAY , TN 37615 VP OF HR MSHA |
11/15/2015 | $500.00 | |
|
PHIPPS
, JACKIE
9428 NEYLAND DR BRISTOL , VA 24202 DIRECTOR HR MSHA |
11/10/2014 | $200.00 | |
|
SANDERSON
, KATHY
102 HIGHLAND GATE DR JOHNSON CITY , TN 37615 DIRECTOR MSHA |
11/15/2014 | $300.00 | |
|
SLATTERY
, ROB
P.O. BOX 3976 JOHNSON CITY , TN 37602 ISHN CEO |
11/15/2014 | $500.00 | |
|
TRIMBLE
, MELODY
1185 W. MOUNTAIN VIEW RD, APT 3107 JOHNSON CITY , TN 37604 VP AND CEO MSHA |
12/15/2015 | $1,000.00 | |
|
WAMPLER
, ANDREW
3401 BONWOOD CIRCLE JOHNSON CITY , TN 37604 VP MSHA |
11/15/2014 | $500.00 | |
|
WHITE
, LINDY
644 JOHNSTON ROAD MARION , VA 24354 VP & CEO, SCCH MSHA |
12/15/2014 | $1,000.00 | |
|
WILLIAMS
, SUSAN
1815 SUNDALE DR JOHNSON CITY , TN 37604 DIRECTOR OF LAB SERVICES MSHA |
11/15/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $27.00 |
| CONTRIBUTION | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 12/29/2014 | $1,000.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 12/29/2014 | $750.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 01/08/2015 | $500.00 | |||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 12/29/2014 | $500.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 12/29/2014 | $500.00 | |||
|
HOLSCLAW
, JOHN B.
2175 DAVE BUCK RD. JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 12/29/2014 | $500.00 | |||
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 12/29/2014 | $500.00 | |||
|
KILGORE FOR DELEGATE
PO BOX 669 GATE CITY , VA 24251 |
CONTRIBUTION | 12/8/2014 | $1,000.00 | ||||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 12/29/2014 | $500.00 | |||
|
O'QUINN FOR DELEGATE
P.O. BOX 16325 BRISTOL , VA 24209 |
CONTRIBUTION | 12/09/2014 | $250.00 | ||||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 12/29/2014 | $1,500.00 | |||
|
VAN HUSS
, MICAH
1835 SULPHUR SPRINGS RD. JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 12/29/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$124.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$124.00
Ending Balance
ENDING BALANCE
$601.16
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00