Annual Mid Year Supplemental (2013) for CAPELLA HEALTHCARE GOVERNMENT AFFAIRS COMMITTEE submitted on 07/02/2013
Beginning Balance
$20,533.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | 10/29/2016 | $1,000.00 |
|
FORD
, ADRIENNE
1025 LACOUER DRIVE KIRKWOOD , MO 63122 HOSPITAL OPERATIONS BARNES JEWISH HOSPITAL |
10/08/2016 | $200.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 10/17/2016 | $500.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 10/01/2016 | $500.00 |
|
SMITH
, KARA
5550 COLUMBIA PIKE, APT 350 ARLINGTON , VA 22204 HUMAN RESOURCES MTSI |
10/14/2016 | $150.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 10/19/2016 | $1,000.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
1170 EAST JEFFERSON STREET PULASKI , TN 38478 |
P | 10/17/2016 | $100.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/17/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,770.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,770.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION- AMELIA HIPPS | $100.00 |
| DONATION- ACYPL-AMERICAN COUNCIL YOUNG POLITICAL | $100.00 |
| DONATION- HILLARY FOR AMERICA | $37.74 |
| FACEBOOK ADVERTISING | $20.00 |
| FOOD- CONSTITUENT MEETING | $89.08 |
| FOOD- DISTRICT MEETING- EDUCATION | $15.87 |
| FOOD- STAFF LUNCH | $65.60 |
| FUEL- CAMPAIGNING IN DISTRICT | $54.70 |
| FUEL- NASHVILLE MEETING | $19.69 |
| MEMPHIS COMMERCIAL APPEAL- BACK PAPERS | $10.00 |
| PARKING- GOVERNING INSTITUTE MEETING | $20.00 |
| PAYPAL FEES FOR DONATIONS | $20.95 |
| UBER- CHARLESTON | $50.36 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AIRBNB
888 BRANNAN STREET SAN FRANCISCO , CA 94107 |
LODGING- FIRST WEEK OF SESSION- 2017 | 10/05/2016 | $331.00 | ||||
|
CALLIS
, ANGELA
2010 HAWKS ROAD MARTIN , TN 38237 |
C | CONTRIBUTION | 10/09/2016 | $250.00 | |||
|
CHRIST MISSIONARY BAPTIST CHURCH
480 S. EAST PARKWAY MEMPHIS , TN 38106 |
RENTAL FEE- ELECTION RALLY | 10/04/2016 | $150.00 | ||||
|
FACING HISTORY FACING OURSELVES
115 HULING AVE MEMPHIS , TN 38103 |
DONATION- GALA TICKET | 10/24/2016 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,000.00
Ending Balance
ENDING BALANCE
$21,303.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $525.00 | $0.00 | $525.00 |
| Self-Endorsed | $997.44 | $0.00 | $997.44 |
| Self-Endorsed | $2,100.00 | $0.00 | $2,100.00 |
| Self-Endorsed | $666.57 | $0.00 | $666.57 |
| Self-Endorsed | $312.97 | $0.00 | $312.97 |
| Self-Endorsed | $318.44 | $0.00 | $318.44 |
| Self-Endorsed | $159.22 | $0.00 | $159.22 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $314.36 | $0.00 | $314.36 |
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