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2016 Pre-Primary for RYAN WILLIAMS submitted on 07/28/2016

Beginning Balance

$128,812.45

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AVERY , KELLEY
4236 JONESBORUOGH PL
NASHVILLE , TN 37215

03/13/2006 $300.00 $0.00
BECKER , CRAIG
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
PRESIDENT
TENN HOSPITAL ASSOC
02/01/2006 $500.00 $0.00
BECKER , CRAIG
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
PRESIDENT
TENN HOSPITAL ASSOC
01/20/2006 $500.00 $0.00
BELISLE , TIMOTHY
203 EAST WATAGUA RD
JOHNSON CITY , TN 37604

03/02/2006 $150.00 $0.00
BLOUNT MEMORIAL AUXILIARY
907 E. LAMAR ALEXANDER PKWY.
MARYVILLE , TN 37804
02/22/2006 $1,000.00 $0.00
BUFORD , DAVID
9352 PARK WEST BLVD.
KNOXVILLE , TN 37923
CEO
JEFFERSON MEMORIAL HOSPITAL
02/28/2006 $125.00 $0.00
CLARKE , CHRIS
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
SVP
TENN HOSPITAL ASSOC
03/31/2006 $20.84 $0.00
CLARKE , CHRIS
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
SVP
TENN HOSPITAL ASSOC
03/15/2006 $20.84 $0.00
CLARKE , CHRIS
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
SVP
TENN HOSPITAL ASSOC
03/02/2006 $20.84 $0.00
CLARKE , CHRIS
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
SVP
TENN HOSPITAL ASSOC
02/17/2006 $20.84 $0.00
CLARKE , CHRIS
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
SVP
TENN HOSPITAL ASSOC
02/01/2006 $20.84 $0.00
CLARKE , CHRIS
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
SVP
TENN HOSPITAL ASSOC
01/20/2006 $20.84 $0.00
CRUMBLE , VIVIAN
2964 CLIFFSIDE RD
KINGSPORT , TN 37661

03/02/2006 $175.00 $0.00
DAWSON , JOE
1769 W. MILLERS COVE ROAD
LOUDON , TN 37771
CEO
BLOUNT MEMORIAL HOSPITAL
02/16/2006 $1,000.00 $0.00
DICKENS , DONNA
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
VP \& CONTROLLER
TENN HOSPITAL ASSOC
03/31/2006 $20.84 $0.00
DICKENS , DONNA
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
VP \& CONTROLLER
TENN HOSPITAL ASSOC
03/15/2006 $20.84 $0.00
DICKENS , DONNA
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
VP \& CONTROLLER
TENN HOSPITAL ASSOC
03/02/2006 $20.84 $0.00
DICKENS , DONNA
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
VP \& CONTROLLER
TENN HOSPITAL ASSOC
02/01/2006 $20.84 $0.00
DICKENS , DONNA
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
VP \& CONTROLLER
TENN HOSPITAL ASSOC
02/17/2006 $20.84 $0.00
DICKENS , DONNA
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
VP \& CONTROLLER
TENN HOSPITAL ASSOC
01/20/2006 $20.84 $0.00
EICHORN , MARVIN
303 MED TECH PARKWAY, SUITE 300
JOHNSON CITY , TN 37604-3645
CHIEF ADMINISTRATIVE AND DEVELOPMENT OFF
BALLAD HEALTH
03/02/2006 $500.00 $0.00
GOODLOE , JIM
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
SVP
TENN HOSPITAL ASSOC
03/02/2006 $41.67 $0.00
GOODLOE , JIM
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
SVP
TENN HOSPITAL ASSOC
03/15/2006 $41.67 $0.00
GOODLOE , JIM
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
SVP
TENN HOSPITAL ASSOC
03/31/2006 $41.67 $0.00
GOODLOE , JIM
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
SVP
TENN HOSPITAL ASSOC
02/01/2006 $41.67 $0.00
GOODLOE , JIM
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
SVP
TENN HOSPITAL ASSOC
02/17/2006 $41.67 $0.00
GOODLOE , JIM
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
SVP
TENN HOSPITAL ASSOC
01/20/2006 $41.67 $0.00
GRACEY , WILLIAM
14 WYNSTONE
NASHVILLE , TN 37215
COO
LIFEPOINT HOSPITALS, INC
03/09/2006 $1,000.00 $0.00
HUGGINS , MIKE
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
EVP/COO
TENN HOSPITAL ASSOC
03/31/2006 $41.67 $0.00
HUGGINS , MIKE
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
EVP/COO
TENN HOSPITAL ASSOC
03/15/2006 $41.67 $0.00
HUGGINS , MIKE
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
EVP/COO
TENN HOSPITAL ASSOC
03/02/2006 $41.67 $0.00
HUGGINS , MIKE
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
EVP/COO
TENN HOSPITAL ASSOC
02/01/2006 $41.67 $0.00
HUGGINS , MIKE
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
EVP/COO
TENN HOSPITAL ASSOC
02/17/2006 $41.67 $0.00
HUGGINS , MIKE
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
EVP/COO
TENN HOSPITAL ASSOC
01/20/2006 $41.67 $0.00
INGALA , JUDITH
400 N. STATE OF FRANKLIN ROAD
JOHNSON CITY , TN 37604

03/02/2006 $250.00 $0.00
JOLLEY , BILL
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
VP
TENN HOSPITAL ASSOC
03/31/2006 $20.84 $0.00
JOLLEY , BILL
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
VP
TENN HOSPITAL ASSOC
03/15/2006 $20.84 $0.00
JOLLEY , BILL
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
VP
TENN HOSPITAL ASSOC
03/02/2006 $20.84 $0.00
JOLLEY , BILL
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
VP
TENN HOSPITAL ASSOC
02/17/2006 $20.84 $0.00
JOLLEY , BILL
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
VP
TENN HOSPITAL ASSOC
02/01/2006 $20.84 $0.00
JOLLEY , BILL
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
VP
TENN HOSPITAL ASSOC
01/20/2006 $20.84 $0.00
LANDSMAN , JOSEPH
393 COVE VIEW LANE
LOUDON , TN 37771
PRESIDENT/CEO
UNIVERSITY OF TN MEDICAL CENTER
03/13/2006 $500.00 $0.00
LANDSMAN , JOSEPH
393 COVE VIEW LANE
LOUDON , TN 37771
PRESIDENT/CEO
UNIVERSITY OF TN MEDICAL CENTER
03/02/2006 $250.00 $0.00
LONDON , DEBRA
1311 CHEROKEE BLVD.
KNOXVILLE , TN 37919
CEO
ST. MARY'S HEALTH SYSTEM
03/24/2006 $150.00 $0.00
MAIN , ROBERT
3133 BEE TREE LANE
SIGNAL MOUNTAIN , TN 37377
PRESIDENT \& CEO
SISKIN HOSPITAL \& PHYSICAL REHAB
03/10/2006 $1,000.00 $0.00
MARSHALL , KENNETH
122 BLACK THORN DRIVE
JONESBOROUGH , TN 37659

03/02/2006 $300.00 $0.00
MCKINLEY , JANICE
939 VISTA OAKS LANE
KNOXVILLE , TN 37919
VP OF NURSING
PARKWEST MEDICAL CENTER
02/28/2006 $300.00 $0.00
MC LAURIN , MONTY
1025 FORREST RIDGE DR
KINGSPORT , TN 37660
VICE PRESIDENT
INDIAN PATH MEDICAL
03/02/2006 $500.00 $0.00
MELTON , JOHN
1018 HUNTERS LAKE DR
JOHNSON CITY , TN 37604
SVP/CEO
MOUNTAIN STATES HEALTH ALLIANCE
03/02/2006 $350.00 $0.00
MOORE , ELLIOTT
PO BOX 3028
BRISTOL , TN 37625
ASST VP-COMMUNITY \& GOV RELATIONS
MOUNTAIN STATES HEALTH ALLIANCE
03/02/2006 $200.00 $0.00
PARSONS , JAMES
110 UNAKA CIRCLE
UNICOI , TN 37692
VP HUMAN RESOUCES
JOHNSON CITY MED CTR.
03/02/2006 $250.00 $0.00
SMITHGALL , LISA
135 BOB FORD ROAD
JONESBOROUGH , TN 37659
VP, CNO
WELLMONT HEALTH SYSTEM
03/02/2006 $250.00 $0.00
SPEZIA , ANTHONY
1504 BOTSFORD DRIVE
BULLS GAP , TN 37711
PRESIDENT
COVENANT HEALTH
02/21/2006 $500.00 $0.00
TRAUT , THELMA
1080 CEDAR DR
CAMDEN , TN 38320
BOARD CHAIR
BMH-HUNTINGDON
03/13/2006 $500.00 $0.00
VAN CLEAVE , MARY LAYNE
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
EVP/COO
TENN HOSPITAL ASSOC
02/23/2006 $1,000.00 $0.00
VONDERFECHT , DENNIS
669 HEADTOWN RD
JONESBOROUGH , TN 37659
PRESIDENT \& CEO
MOUNTAIN STATES HEALTH ALLIANCE
03/02/2006 $1,000.00 $0.00
WHITFIELD , CHARLES
137 MAGNOLIA DR
GREENEVILLE , TN 37743
PRESIDENT CEO
LAUGHLIN MEMORIAL HOSPITAL
02/21/2006 $1,000.00 $0.00
WILHOIT , ELLEN
210 HORNBUCKLE LANE
SEVIEVILLE , TN 37876
PRESIDENT, CAO
FT. SANDERS SEVIER MED CENTER
02/16/2006 $150.00 $0.00
WOOD , BETSY
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
SVP
TENN HOSPITAL ASSOC
03/31/2006 $41.67 $0.00
WOOD , BETSY
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
SVP
TENN HOSPITAL ASSOC
03/02/2006 $41.67 $0.00
WOOD , BETSY
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
SVP
TENN HOSPITAL ASSOC
03/15/2006 $41.67 $0.00
WOOD , BETSY
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
SVP
TENN HOSPITAL ASSOC
02/01/2006 $41.67 $0.00
WOOD , BETSY
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
SVP
TENN HOSPITAL ASSOC
02/17/2006 $41.67 $0.00
WOOD , BETSY
500 INTERSTATE BLVD SOUTH
NASHVILLE , TN 37210
SVP
TENN HOSPITAL ASSOC
01/20/2006 $41.67 $0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$30,437.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,437.00

Disbursements

Expenditures, Unitemized
Purpose Amount
REGISTRY OF ELECTION $75.00
SIGNS $59.81
TELEPHONE $62.49
Expenditures, Itemized
Vendor C/P Purpose Date Amount
PURYEAR, HAMILTON HAUSMAN & WOOD
1000 CORPORATE CENTRE DR
FRANKLIN , TN 37067
AUDIT 03/23/2006 $3,518.70
UNITED STATES POSTAL SERVICE
525 ROYAL PARKWAY
NASHVILLE , TN 37229
POSTAGE 03/31/2006 $123.90
UNITED STATES POSTAL SERVICE
525 ROYAL PARKWAY
NASHVILLE , TN 37229
POSTAGE 01/31/2006 $130.33
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$17,106.33

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
FERGUSON , DENNIS
2851 ROANE ST. HWY.
HARRIMAN , TN 37748
C CONTRIBUTION 12/08/2005 [ $500.00 ]
TOTAL DISBURSEMENTS
$17,106.33

Ending Balance

ENDING BALANCE
$34,613.76


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
$500.00

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

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