Annual Mid Year Supplemental (2009) for CONCERNED HEALTHCARE EXECUTIVES PAC submitted on 07/15/2009
Beginning Balance
$12,763.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADDICTION RECOVERY CENTER
3763 HIGHWAY 11W BLOUNTVILLE , TN 37617 |
08/18/2016 | $300.00 | |
|
CATALYST HEALTH SOLUTIONS
926 WEST OAKLAND AVENUE, STE. 22 JOHNSON CITY , TN 37604 |
08/16/2016 | $1,000.00 | |
|
CONWAY
, WILLIAM
855 WAYNE ROAD SAVANNAH , TN 38372 PHYSICIAN SELF |
09/29/2016 | $500.00 | |
|
CONWAY
, WILLIAM
855 WAYNE ROAD SAVANNAH , TN 38372 PHYSICIAN SELF |
08/29/2016 | $500.00 | |
|
CONWAY
, WILLIAM
855 WAYNE ROAD SAVANNAH , TN 38372 PHYSICIAN SELF |
07/29/2016 | $500.00 | |
|
KINGSPORT FAMILY RECOVERY ASSOCIATES INC
1729 LYNN GARDEN DRIVE KINGSPORT , TN 37665 |
08/25/2016 | $500.00 | |
|
MORGAN
, STEVE
3183 WEST STATE STREET, STE. 1201 BRISTOL , TN 37620 PHYSICIAN BRISTOL NEUROLOGY ASSOCIATES |
08/04/2016 | $500.00 | |
|
SCALES NUTRITION & WELLNESS CENTER
1010 4TH AVENUE NORTH NASHVILLE , TN 37219 |
09/01/2016 | $500.00 | |
|
SHAW
, VANCE
1278 PINEY FLATS ROAD WATAUGA , TN 37694 PHYSICIAN SELF |
08/21/2016 | $1,000.00 | |
|
WILLIAMS
, DOUG
3183 WEST STATE STREET, STE. 1201 BRISTOL , TN 37620 PHYSICIAN MOUNTAIN EMPIRE NEUROLOGICAL ASSOCIATES |
08/04/2016 | $500.00 | |
|
WOODS
, JOHN
227 SADDLEBROOK DRIVE JACKSON , TN 38305 PHYSICIAN SELF |
08/08/2016 | $500.00 | |
|
ZOTOS
, ALEXANDER
2308 COVINGTON COVE LANE SIGNAL MOUNTAIN , TN 37377 PHYSICIAN SELF |
09/30/2016 | $250.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CRAWFORD
, JOHN
1606 FOREST VIEW DRIVE KINGSPORT , TN 37660 |
C | CONTRIBUTION | 08/18/2016 | $250.00 | |||
|
WATAUGA RECOVERY CENTERS INCORPORATED
3114 BROWNS MILL ROAD JOHNSON CITY , TN 37604 |
REIMBURSEMENT FOR P.TRIVETTE SEPT SALARY AND INSUR | 09/20/2016 | $5,312.36 | ||||
|
WATAUGA RECOVERY CENTERS INCORPORATED
3114 BROWNS MILL ROAD JOHNSON CITY , TN 37604 |
REIMBURSEMENT FOR P.TRIVETTE AUGUST SALARY & INSUR | 08/23/2016 | $5,312.36 | ||||
|
WATAUGA RECOVERY CENTERS INCORPORATED
3114 BROWNS MILL ROAD JOHNSON CITY , TN 37604 |
REIMBURSEMEN FOR P.TRIVETTE JULY SALARY & INSURANC | 07/29/2016 | $5,541.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$600.00
Ending Balance
ENDING BALANCE
$12,163.17
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