Amended Annual Year End Supplemental (2011) for HAMILTON COUNTY DEMOCRATIC PARTY submitted on 02/02/2012
Beginning Balance
$1,451.26
Receipts
Monetary Contributions, Unitemized
$1,953.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AVERY
, KELLEY
4236 JONESBORUOGH PL NASHVILLE , TN 37215 |
03/13/2006 | $300.00 | |
|
BECKER
, CRAIG
5201 VIRGINIA WAY BRENTWOOD , TN 37027 PRESIDENT TENN HOSPITAL ASSOC |
02/01/2006 | $500.00 | |
|
BECKER
, CRAIG
5201 VIRGINIA WAY BRENTWOOD , TN 37027 PRESIDENT TENN HOSPITAL ASSOC |
01/20/2006 | $500.00 | |
|
BELISLE
, TIMOTHY
203 EAST WATAGUA RD JOHNSON CITY , TN 37604 |
03/02/2006 | $150.00 | |
|
BLOUNT MEMORIAL AUXILIARY
907 E. LAMAR ALEXANDER PKWY. MARYVILLE , TN 37804 |
02/22/2006 | $1,000.00 | |
|
BUFORD
, DAVID
9352 PARK WEST BLVD. KNOXVILLE , TN 37923 CEO JEFFERSON MEMORIAL HOSPITAL |
02/28/2006 | $125.00 | |
|
CLARKE
, CHRIS
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
03/31/2006 | $20.84 | |
|
CLARKE
, CHRIS
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
03/15/2006 | $20.84 | |
|
CLARKE
, CHRIS
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
03/02/2006 | $20.84 | |
|
CLARKE
, CHRIS
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
02/17/2006 | $20.84 | |
|
CLARKE
, CHRIS
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
02/01/2006 | $20.84 | |
|
CLARKE
, CHRIS
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
01/20/2006 | $20.84 | |
|
CRUMBLE
, VIVIAN
2964 CLIFFSIDE RD KINGSPORT , TN 37661 |
03/02/2006 | $175.00 | |
|
DAWSON
, JOE
1769 W. MILLERS COVE ROAD LOUDON , TN 37771 CEO BLOUNT MEMORIAL HOSPITAL |
02/16/2006 | $1,000.00 | |
|
DICKENS
, DONNA
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP \& CONTROLLER TENN HOSPITAL ASSOC |
03/31/2006 | $20.84 | |
|
DICKENS
, DONNA
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP \& CONTROLLER TENN HOSPITAL ASSOC |
03/15/2006 | $20.84 | |
|
DICKENS
, DONNA
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP \& CONTROLLER TENN HOSPITAL ASSOC |
03/02/2006 | $20.84 | |
|
DICKENS
, DONNA
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP \& CONTROLLER TENN HOSPITAL ASSOC |
02/01/2006 | $20.84 | |
|
DICKENS
, DONNA
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP \& CONTROLLER TENN HOSPITAL ASSOC |
02/17/2006 | $20.84 | |
|
DICKENS
, DONNA
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP \& CONTROLLER TENN HOSPITAL ASSOC |
01/20/2006 | $20.84 | |
|
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 | |
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
03/02/2006 | $41.67 | |
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
03/15/2006 | $41.67 | |
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
03/31/2006 | $41.67 | |
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
02/01/2006 | $41.67 | |
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
02/17/2006 | $41.67 | |
|
GOODLOE
, JIM
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
01/20/2006 | $41.67 | |
|
GRACEY
, WILLIAM
14 WYNSTONE NASHVILLE , TN 37215 COO LIFEPOINT HOSPITALS, INC |
03/09/2006 | $1,000.00 | |
|
HUGGINS
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
03/31/2006 | $41.67 | |
|
HUGGINS
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
03/15/2006 | $41.67 | |
|
HUGGINS
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
03/02/2006 | $41.67 | |
|
HUGGINS
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
02/01/2006 | $41.67 | |
|
HUGGINS
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
02/17/2006 | $41.67 | |
|
HUGGINS
, MIKE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
01/20/2006 | $41.67 | |
|
INGALA
, JUDITH
400 N. STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37604 |
03/02/2006 | $250.00 | |
|
JOLLEY
, BILL
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP TENN HOSPITAL ASSOC |
03/31/2006 | $20.84 | |
|
JOLLEY
, BILL
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP TENN HOSPITAL ASSOC |
03/15/2006 | $20.84 | |
|
JOLLEY
, BILL
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP TENN HOSPITAL ASSOC |
03/02/2006 | $20.84 | |
|
JOLLEY
, BILL
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP TENN HOSPITAL ASSOC |
02/17/2006 | $20.84 | |
|
JOLLEY
, BILL
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP TENN HOSPITAL ASSOC |
02/01/2006 | $20.84 | |
|
JOLLEY
, BILL
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 VP TENN HOSPITAL ASSOC |
01/20/2006 | $20.84 | |
|
LANDSMAN
, JOSEPH
393 COVE VIEW LANE LOUDON , TN 37771 PRESIDENT/CEO UNIVERSITY OF TN MEDICAL CENTER |
03/13/2006 | $500.00 | |
|
LANDSMAN
, JOSEPH
393 COVE VIEW LANE LOUDON , TN 37771 PRESIDENT/CEO UNIVERSITY OF TN MEDICAL CENTER |
03/02/2006 | $250.00 | |
|
LONDON
, DEBRA
1311 CHEROKEE BLVD. KNOXVILLE , TN 37919 CEO ST. MARY'S HEALTH SYSTEM |
03/24/2006 | $150.00 | |
|
MAIN
, ROBERT
3133 BEE TREE LANE SIGNAL MOUNTAIN , TN 37377 PRESIDENT \& CEO SISKIN HOSPITAL \& PHYSICAL REHAB |
03/10/2006 | $1,000.00 | |
|
MARSHALL
, KENNETH
122 BLACK THORN DRIVE JONESBOROUGH , TN 37659 |
03/02/2006 | $300.00 | |
|
MCKINLEY
, JANICE
939 VISTA OAKS LANE KNOXVILLE , TN 37919 VP OF NURSING PARKWEST MEDICAL CENTER |
02/28/2006 | $300.00 | |
|
MC LAURIN
, MONTY
1025 FORREST RIDGE DR KINGSPORT , TN 37660 VICE PRESIDENT INDIAN PATH MEDICAL |
03/02/2006 | $500.00 | |
|
MELTON
, JOHN
1018 HUNTERS LAKE DR JOHNSON CITY , TN 37604 SVP/CEO MOUNTAIN STATES HEALTH ALLIANCE |
03/02/2006 | $350.00 | |
|
MOORE
, ELLIOTT
PO BOX 3028 BRISTOL , TN 37625 ASST VP-COMMUNITY \& GOV RELATIONS MOUNTAIN STATES HEALTH ALLIANCE |
03/02/2006 | $200.00 | |
|
PARSONS
, JAMES
110 UNAKA CIRCLE UNICOI , TN 37692 VP HUMAN RESOUCES JOHNSON CITY MED CTR. |
03/02/2006 | $250.00 | |
|
SMITHGALL
, LISA
135 BOB FORD ROAD JONESBOROUGH , TN 37659 VP, CNO WELLMONT HEALTH SYSTEM |
03/02/2006 | $250.00 | |
|
SPEZIA
, ANTHONY
1504 BOTSFORD DRIVE BULLS GAP , TN 37711 PRESIDENT COVENANT HEALTH |
02/21/2006 | $500.00 | |
|
TRAUT
, THELMA
1080 CEDAR DR CAMDEN , TN 38320 BOARD CHAIR BMH-HUNTINGDON |
03/13/2006 | $500.00 | |
|
VAN CLEAVE
, MARY LAYNE
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 EVP/COO TENN HOSPITAL ASSOC |
02/23/2006 | $1,000.00 | |
|
VONDERFECHT
, DENNIS
669 HEADTOWN RD JONESBOROUGH , TN 37659 PRESIDENT \& CEO MOUNTAIN STATES HEALTH ALLIANCE |
03/02/2006 | $1,000.00 | |
|
WHITFIELD
, CHARLES
137 MAGNOLIA DR GREENEVILLE , TN 37743 PRESIDENT CEO LAUGHLIN MEMORIAL HOSPITAL |
02/21/2006 | $1,000.00 | |
|
WILHOIT
, ELLEN
210 HORNBUCKLE LANE SEVIEVILLE , TN 37876 PRESIDENT, CAO FT. SANDERS SEVIER MED CENTER |
02/16/2006 | $150.00 | |
|
WOOD
, BETSY
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
03/31/2006 | $41.67 | |
|
WOOD
, BETSY
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
03/02/2006 | $41.67 | |
|
WOOD
, BETSY
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
03/15/2006 | $41.67 | |
|
WOOD
, BETSY
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
02/01/2006 | $41.67 | |
|
WOOD
, BETSY
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
02/17/2006 | $41.67 | |
|
WOOD
, BETSY
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 SVP TENN HOSPITAL ASSOC |
01/20/2006 | $41.67 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$43,492.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$43,492.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| REGISTRY OF ELECTION | $75.00 |
| SIGNS | $59.81 |
| TELEPHONE | $62.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | 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)
(other than adjustments)
$24,415.92
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 12/08/2005 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$24,415.92
Ending Balance
ENDING BALANCE
$20,527.54
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