2022 3rd Quarter for G. A. HARDAWAY submitted on 11/22/2022
Beginning Balance
$89,202.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGAPE NURSING & REHABILITATION CENTER
505 NORTH ROAN STREET JOHNSON CITY , TN 37604 |
12/06/2016 | $420.00 | $420.00 | ||
|
AHAVA HEALTH CARE OF CLARKSVILLE
111 USSERY ROAD CLARKSVILLE , TN 37043 |
12/20/2016 | $500.00 | $500.00 | ||
|
ALAMO NURSING & REHABILITATION CENTER
PO BOX 367 ALAMO , TN 38001 |
12/20/2016 | $500.00 | $500.00 | ||
|
ALLENBROOKE NURSING & REHAB CENTER
3933 ALLENBROOKE COVE MEMPHIS , TN 38118 |
12/14/2016 | $500.00 | $500.00 | ||
|
BELLS NURSING & REHABILITATION CENTER
213 HERNDON DRIVE BELLS , TN 38006 |
12/13/2016 | $500.00 | $500.00 | ||
|
CELINA HEALTH & REHABILITATION CENTER
120 PITCOCK LANE CELINA , TN 38551 |
01/05/2017 | $330.00 | $330.00 | ||
|
CHRISTIAN CARE CENTER OF MEMPHIS
6500 KIRBY GATE BLVD MEMPHIS , TN 38119 |
12/19/2016 | $450.00 | $450.00 | ||
|
CUMBERLAND VILLAGE CARE GENESIS HC
136 DAVIS LANE LAFOLLETTE , TN 37766 |
12/06/2016 | $500.00 | $500.00 | ||
|
DURHAM HENSLEY HEALTH & REHAB
55 NURSING HOME RD CHUCKEY , TN 37641 |
11/25/2016 | $375.00 | $375.00 | ||
|
ELMCROFT OF HENDERSONVILLE
1020 CARRINGTON PLACE HENDERSONVILLE , TN 37075 |
01/06/2017 | $330.00 | $330.00 | ||
|
ERWIN HEALTH CARE CENTER
100 STALLING LANE ERWIN , TN 37650 |
12/27/2016 | $500.00 | $500.00 | ||
|
ETOWAH HEALTH CARE CENTER
PO BOX 957 ETOWAH , TN 37331 |
11/30/2016 | $500.00 | $500.00 | ||
|
FERRARO
, SUSAN
205 DEPOT STREET CHAPEL HILL , TN 37034 NURSE WEST MEADE PLACE |
11/07/2016 | $260.00 | $260.00 | ||
|
FOUR OAKS HEALTH CARE CENTER
1101 PERSIMMON RIDGE ROAD JONESBOROUGH , TN 37601 |
12/20/2016 | $420.00 | $420.00 | ||
|
FREEMAN
, MARY
1000 ST. LUKE DRIVE NASHVILLE , TN 37205 EMPLOYEE WEST MEADE PLACE |
11/07/2016 | $130.00 | $130.00 | ||
|
HOLSTON MANOR
3641 MEMORIAL BOULEVARD KINGSPORT , TN 37664 |
12/13/2016 | $500.00 | $500.00 | ||
|
IVY HALL NURSING HOME
301 S. WATAUGA AVENUE ELIZABETHTON , TN 37643 |
11/25/2016 | $500.00 | $500.00 | ||
|
JARVIS
, THERESA
427 SANDERS FERRY RD HENDERSONVILLE , TN 37075 DIRECTOR OF NURSING WEST MEADE PLACE |
11/07/2016 | $486.64 | $486.64 | ||
|
LIFE CARE CENTER OF ATHENS
P.O. BOX 786 ATHENS , TN 37371 |
01/10/2017 | $500.00 | $500.00 | ||
|
LIFE CARE CENTER OF CENTERVILLE
112 OLD DICKSON ROAD CENTERVILLE , TN 37033 |
11/30/2016 | $500.00 | $500.00 | ||
|
LIFE CARE CENTER OF COLUMBIA
841 WEST JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
12/06/2016 | $500.00 | $500.00 | ||
|
LIFE CARE CENTER OF MORGAN COUNTY
419 SOUTH KINGSTON STREET WARTBURG , TN 37887 |
11/28/2016 | $500.00 | $500.00 | ||
|
MAPLE RIDGE MANOR
705 LAKE ROAD DYERSBURG , TN 38024 |
01/05/2017 | $250.00 | $250.00 | ||
|
MAPLEWOOD HEALTH CARE
100 CHERRYWOOD PLACE JACKSON , TN 38305 |
12/27/2016 | $500.00 | $500.00 | ||
|
MAXWELL
, DAVID
551 SWEETBRIAR DR. MARYVILLE , TN 37804 ADMINISTRATOR SHANNONDALE OF MARYVILLE HEALTH CARE CENTERQ |
12/16/2016 | $287.50 | $287.50 | ||
|
MCBRIDE
, DAVID
1099 ADAMS ROAD GREENFIELD , TN 38230 ADMINISTRATOR WEAKLEY COUNTY NURSING HOME |
01/05/2017 | $431.25 | $431.25 | ||
|
MCKENDREE VILLAGE
4347 LEBANON ROAD HERMITAGE , TN 37076 |
12/06/2016 | $500.00 | $500.00 | ||
|
MORNINGSIDE OF BELMONT
1710 MAGNOLIA BLVD NASHVILLE , TN 37212 |
12/19/2016 | $500.00 | $500.00 | ||
|
MORNINGSIDE OF GALLATIN
1085 HARTSVILLE PIKE GALLATIN , TN 37066 |
01/05/2017 | $245.00 | $245.00 | ||
|
MORNINGSIDE OF SPRINGFIELD
205 WESTGATE DRIVE SPRINGFIELD , TN 37172 |
01/05/2017 | $275.00 | $275.00 | ||
|
PAVILION SENIOR LIVING AT CARTHAGE
130 LEBANON HWY CARTHAGE , TN 37030 |
01/11/2017 | $215.00 | $215.00 | ||
|
PINKSTON
, LEANNE
1000 ST. LUKE DRIVE NASHVILLE , TN 37205 BUSINESS OFFICE MANAGER WEST MEADE PLACE |
11/07/2016 | $200.20 | $200.20 | ||
|
QUALITY CENTER FOR REHABILITATION AND HE
932 BADDOUR PKWY LEBANON , TN 37087 |
12/13/2016 | $500.00 | $500.00 | ||
|
QUINCE NURSING AND REHAB CENER
6733 QUINCE ROAD MEMPHIS , TN 38119 |
12/14/2016 | $500.00 | $500.00 | ||
|
REDDISH
, REINA
5120 VIRGINIA WAY, STE. A21 BRENTWOOD , TN 37027 DIR GOVT AFFAIRS TN HEALTH CARE ASSN |
12/29/2016 | $274.14 | $274.14 | ||
|
RENAISSANCE TERRACE
257 PATTON LANE HARRIMAN , TN 37748 |
01/09/2017 | $500.00 | $500.00 | ||
|
SAMPLES
, JESSE
451 TRUMAN ROAD FRANKLIN , TN 37064 EXECUTIVE DIRECTOR TENNESSEE HEALTH CARE ASSN |
12/29/2016 | $300.00 | $300.00 | ||
|
SOMERFIELD AT THE HERITAGE
900 HERITAGE WAY BRENTWOOD , TN 37027 |
11/25/2016 | $330.00 | $330.00 | ||
|
SOUTHERN TN REGIONAL HEALTH SYSTEMS
62 HOSPITAL ROAD WINCHESTER , TN 37398 |
12/20/2016 | $230.00 | $230.00 | ||
|
SPYCHALSKI
, KENNETH
1000 ST. LUKE DRIVE NASHVILLE , TN 37205 DIRECTOR OF REHAB WEST MEADE PLACE |
11/07/2016 | $260.00 | $260.00 | ||
|
SWEETWATER NURSING CENTER INC.
978 HWY 11 S SWEETWATER , TN 37874 |
12/20/2016 | $450.00 | $450.00 | ||
|
TENNOVA NEWPORT CONVALESCENT CENTER
450 COLLEGE STREET NEWPORT , TN 37821 |
12/13/2016 | $280.00 | $280.00 | ||
|
THE PRESERVE AT FAIRFIELD GLADE
100 SAMARITAN WAY CROSSVILLE , TN 38558 |
12/02/2016 | $240.00 | $240.00 | ||
|
TROUSDALE SENIOR LIVING CENTER
P.O. BOX 380 HARTSVILLE , TN 37074 |
12/20/2016 | $180.00 | $180.00 | ||
|
VARDEN
, DEBORAH
7105 TUPELO DR FAIRVIEW , TN 37062 HR MGR PAYROLL WEST MEADE PLACE |
11/07/2016 | $220.00 | $220.00 | ||
|
WHITE HOUSE HEALTH CARE
2871 HWY 31 W WHITE HOUSE , TN 37188 |
11/25/2016 | $420.00 | $420.00 | ||
|
WILLOW RIDGE CENTER
215 RICHARDSON WAY MAYNARDVILLE , TN 37807 |
12/27/2016 | $385.00 | $385.00 | ||
|
WINNINGHAM
, DARRELL
1108 SCRAMBLERS KNOB FRANKLIN , TN 37069 DEPUTY DIRECTOR TENNESSEE HEALTHCARE ASSOCIATION |
12/29/2016 | $288.00 | $288.00 | ||
|
WRIGHT
, JAMES
205 PRAIRIE VIEW FRANKLIN , TN 37064 ADMINISTRATOR WEST MEADE PLACE |
11/07/2016 | $1,075.10 | $1,075.10 |
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 |
|---|---|
| ANNUAL PAC FEE | $100.00 |
| BANK FEES | $9.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 01/09/2017 | $1,000.00 |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 01/09/2017 | $1,500.00 |
|
BYRD
, DAVID
P.O. BOX 1138 WAYNESBORO , TN 38485 |
C | CONTRIBUTION | 01/09/2017 | $300.00 |
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CONTRIBUTION | 01/09/2017 | $300.00 |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 01/09/2017 | $500.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 01/09/2017 | $1,500.00 |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 01/09/2017 | $500.00 |
|
DOSS
, BARRY
26 MANNIN RD. LEOMA , TN 38468 |
C | CONTRIBUTION | 01/09/2017 | $1,000.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 01/09/2017 | $500.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 01/09/2017 | $500.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 01/09/2017 | $500.00 |
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 01/09/2017 | $1,000.00 |
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 01/09/2017 | $500.00 |
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 01/09/2017 | $300.00 |
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 01/09/2017 | $500.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/09/2017 | $1,000.00 |
|
KUMAR
, SABI (DOC)
322 NORTHCREST DR. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 01/09/2017 | $500.00 |
|
LIFE CARE CENTER OF COLUMBIA
841 WEST JAMES CAMPBELL BOULEVARD COLUMBIA , TN 38401 |
REFUND | 12/06/2016 | $500.00 | |
|
LIFE CARE CENTER OF MORGAN COUNTY
419 S KINGSTON STREET WARTBURG , TN 37887 |
REFUND | 12/14/2016 | $500.00 | |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 01/09/2017 | $1,000.00 |
|
LOLLAR
, RON
5090 BRIARWIND DRIVE ARLINGTON , TN 38002 |
C | CONTRIBUTION | 01/09/2017 | $500.00 |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 01/09/2017 | $1,000.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 01/09/2017 | $1,000.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 01/09/2017 | $2,500.00 |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 01/09/2017 | $500.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 01/09/2017 | $500.00 |
|
QUEST PAC
805 SOUTH CHURCH ST. #12 MURFREESBORO , TN 37130 |
P | CONTRIBUTION | 01/09/2017 | $1,000.00 |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 01/09/2017 | $300.00 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 01/09/2017 | $1,000.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 01/09/2017 | $1,000.00 |
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | CONTRIBUTION | 01/09/2017 | $300.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/09/2017 | $1,000.00 |
|
VAN HUSS
, MICAH
P.O. BOX 8662 GRAY , TN 37615 |
C | CONTRIBUTION | 01/09/2017 | $500.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/09/2017 | $500.00 |
|
WILLIAMS
, RYAN
P. O. BOX 571 COOKEVILLE , TN 38503 |
C | CONTRIBUTION | 01/09/2017 | $1,000.00 |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 01/09/2017 | $1,000.00 |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 01/09/2017 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GREEN (CLOSED)
, MARK
1990 MADISON STREET, SUITE 102 CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 11/22/2016 | [ $1,000.00 ] |
|
HARWELL (HOUSE 16)
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/31/2016 | [ $2,500.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$89,202.02
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
$523.32