Pre-General for SULLIVAN COUNTY REPUBLICAN PARTY submitted on 10/26/2014
Beginning Balance
$58,493.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURCHFIELD
, JOE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP THA |
12/15/2015 | $252.00 | |
|
CLARKE
, CHRIS
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
12/15/2015 | $250.08 | |
|
COOPWOOD
, REGINALD
264 CLOISTER GREEN LANE MEMPHIS , TN 38120 PRESIDENT REGIONAL ONE HEALTH |
07/14/2015 | $1,000.00 | |
|
DANIELS
, JERROD
5201 VIRGINIA WAY BRENTWOOD , TN 37027 GENERAL COUNSEL- RESEARCH-POLICY ANALYST TENN HOSPITAL ASSOC |
12/15/2015 | $120.00 | |
|
DIETRICH
, MIKE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC |
12/15/2015 | $250.08 | |
|
GOODLOE
, JIM
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
12/15/2015 | $250.08 | |
|
JOLLEY
, BILL
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
12/15/2015 | $250.08 | |
|
MAYO
, PATRICE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC. |
12/15/2015 | $150.00 | |
|
MCCLURE
, DAVID
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
12/15/2015 | $125.04 | |
|
NEIGER
, DAVID
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP & CFO TENN HOSPITAL ASSOC |
12/15/2015 | $180.00 | |
|
SPEZIA
, ANTHONY
1504 BOTSFORD DR. KNOXVILLE , TN 37922 CEO EMERITUS COVENANT HEALTH |
07/22/2015 | $500.00 | |
|
TABOR
, BRITT
1168 CUMBERLAND RD CHATTANOOGA , TN 37419 CFO ERLANGER HEALTH SYSTEM |
07/08/2015 | $500.00 | |
|
TRIVEDI
, HARSH
1601 23RD AVENUE SOUTH, SUITE 3059 NASHVILLE , TN 37212 ED-CMO VUH |
10/09/2015 | $250.00 | |
|
WALTERS
, GWYN
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
12/15/2015 | $250.08 |
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 |
|---|---|
| FEX EX | $30.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AHAPAC
800 10TH ST, NW, TWO CITY CTR, STE 400 WASHINGTON , DC 20001 |
CONTRIBUTION | 12/16/2015 | $6,030.96 | ||||
|
AHAPAC
800 10TH ST, NW, TWO CITY CTR, STE 400 WASHINGTON , DC 20001 |
CONTRIBUTION | 09/23/2015 | $5,627.01 | ||||
|
INFINTECH
1000 CORPORATE CENTRE FRANKLIN , TN 37067 |
CREDIT CARD FEES | 06/30/2015 | $124.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,747.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,747.90
Ending Balance
ENDING BALANCE
$47,745.17
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