Annual Mid Year Supplemental (2011) for COMMUNITY HEALTH SYSTEMS PROFESSIONAL SVCS PAC submitted on 08/12/2011
Beginning Balance
$22,195.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOYD
, RANDALL
10427 ELECTRIC AVE. KNOXVILLE , TN 37922 CEO RADIO SYSTEMS CORP. |
03/23/2016 | $15,000.00 | |
|
BUTLER
, ED
1626 WINDLE COMMUNITY RD. COOKEVILLE , TN 38506 |
C | 02/02/2016 | $500.00 |
|
CCA OF TENNESSEE LLC INC.
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
03/23/2016 | $10,000.00 | |
|
CORPORATE PAC
511 UNION STREET, SUITE 1400 NASHVILLE , TN 37219 |
P | 03/23/2016 | $3,000.00 |
|
DETTWILLER
, FRED
301 GREAT CIRCLE RD. NASHVILLE , TN 37228 PRESIDENT DET DISTRIBUTING |
03/03/2016 | $5,000.00 | |
|
GRIFFIN STRATEGIES LLC
1715 S. RUTHERFORD BLVD MURFREESBORO , TN 37133 |
02/02/2016 | $250.00 | |
|
HASLAM
, SUSAN B.
5020 LYONS VIEW PIKE KNOXVILLE , TN 37919 CEO RIVER MEDIA |
02/12/2016 | $15,000.00 | |
|
HASLAM II
, JAMES
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 PRESIDENT PILOT CORP |
02/18/2016 | $5,000.00 | |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 03/09/2016 | $5,000.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | 03/03/2016 | $250.00 |
|
MCCALL
, ALBERT
722 JACKSON AVE. CARTHAGE , TN 37030 OWNER DT MCCALL & SONS |
03/03/2016 | $5,000.00 | |
|
MCDOW
, RONALD A.
4806 POST RD. NASHVILLE , TN 37205 PHYSICIAN SELF EMPLOYED |
03/23/2016 | $3,000.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 03/11/2016 | $10,000.00 |
|
THMCAREPAC
1971 TENNESSEE AVE. NORTH PARSONS , TN 38363 |
P | 03/17/2016 | $5,000.00 |
|
THY INC.
1760 MORIAH WOODS BLVD. MEMPHIS , TN 38117 |
03/17/2016 | $5,000.00 |
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 |
|---|---|
| DONATIONS | $100.00 |
| TRAVEL | $26.07 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AIRNET
PO. BOX 11181 CHATTANOOGA , TN 37401 |
COMPUTER/SERVER | 02/11/2016 | $861.45 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 03/03/2016 | $139.50 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 02/28/2016 | $154.50 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 01/31/2016 | $15.00 | ||||
|
GO DADDY
14455 N. HAYDEN RD SCOTTSDALE , AZ 85255 |
DOMAIN NAMES | 03/17/2016 | $181.67 | ||||
|
MIKE ORTEGA PRODUCTIONS
905 NATCHEZ BLVD OPELOUSAS , LA 70570 |
MEDIA-RADIO | ARMSTRONG, JOE | O | 03/14/2016 | $250.00 | ||
|
TENN DEPT OF FINANCE & ADMIN
312 ROSA L. PARKS BLVD NASHVILLE , TN 37243 |
INSURANCE | 03/23/2016 | $291.09 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 02/11/2016 | $1,500.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 02/12/2016 | $9,000.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 02/03/2016 | $3,000.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE SOUTH NASHVILLE , TN 37212 |
TRANSFER TO FEDERAL ACCOUNT | 01/29/2016 | $2,000.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/30/2016 | $1,750.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/28/2016 | $1,750.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/29/2016 | $875.00 | ||||
|
VERIZON
PO. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/23/2016 | $179.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,900.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,900.00
Ending Balance
ENDING BALANCE
$5,295.00
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