2010 2nd Quarter for JOHN W. FORGETY submitted on 07/08/2010
Beginning Balance
$7,511.60
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBRIGHT
, TAMMY
823 WATERSTONE CIRCLE GREENEVILLE , TN 37745 VP AND CEO BALLAD HEALTH |
04/17/2017 | $275.00 | $275.00 | ||
|
ANNESS
, NANCY
123 CHEEKWOOD TERRACE NASHVILLE , TN 37205 CHIEF ADVOCACY OFFICER ASCENSION SAINT THOMAS |
02/22/2017 | $250.00 | $250.00 | ||
|
ASHWORTH
, DEBBIE
5 JACOB ST JACKSON , TN 38305 DIRECTOR, CASE MGMT, & SOCIAL SVCS JACKSON-MADISON COUNTY GENERAL HOSPITAL |
02/15/2017 | $150.00 | $150.00 | ||
|
ATTEBERRY
, TIMOTHY
221 CANNONGATE ROAD KINGSPORT , TN 37660 PRESIDENT & CEO WELLMONT HEALTH SYSTEM |
04/12/2017 | $250.00 | $250.00 | ||
|
BECK
, REBECCA
228 GLEN HAVEN DR BLUFF CITY , TN 37618 CEO WELLMONT HAWKINS CO |
05/30/2017 | $200.00 | $200.00 | ||
|
BIGGS
, JEREMY
330 LAUREL RIDGE LANE KNOXVILLE , TN 37922 PRESIDENT, CHIEF ADMINISTRATIVE OFFICER COVENANT HEALTH ROANE |
04/26/2017 | $250.00 | $250.00 | ||
|
BLACKWELL
, GERALD
2050 MEADOWVIEW PKWY KINGSPORT , TN 37660 CARDIOLOGIST WELLMONT CARDIOLOGY SERVICES |
04/12/2017 | $200.00 | $200.00 | ||
|
BLANKENSHIP
, JEFFREY
959 GRAYSON LANE JACKSON , TN 38305 CFO WEST TN HEALTHCARE |
03/03/2017 | $300.00 | $300.00 | ||
|
BRASH
, DAVID
5206 CAINTUCK KINGSPORT , TN 37664 PRESIDENT & CEO WELLMONT MEDICAL ASSOCIATES |
04/14/2017 | $200.00 | $200.00 | ||
|
BROWN
, PHYLLIS
740 JOYCE AVENUE LEWISBURG , TN 37091 CEO MARSHALL MEDICAL CENTER |
01/18/2017 | $192.00 | $192.00 | ||
|
BROWNE
, MARK
10841 HUNTERS LANE KNOXVILLE , TN 37932 SR. VP & CHIEF MEDICAL OFFICER PARKWEST MEDICAL CENTER |
04/26/2017 | $500.00 | $500.00 | ||
|
CHILL
, MARTHA
2040 WESTWIND DR KINGSPORT , TN 37660 SR. VP, CHIEF INFORMATION OFFICER WELLMONT HEALTH SYSTEM |
05/09/2017 | $200.00 | $200.00 | ||
|
CLARK
, DALE
204 C. VANOVER AVE NE WISE , VA 24293 PRESIDENT WELLMONT HEALTH SYSTEM |
05/09/2017 | $200.00 | $200.00 | ||
|
COLLINS
, RONALD
2604 KELLER BEND ROAD KNOXVILLE , TN 37922 VP UT MEDICAL CENTER SUPPLY CHAIN |
04/05/2017 | $250.00 | $250.00 | ||
|
COMBS
, STEPHEN
405 WESTFIELD PLACE KINGSPORT , TN 37664 PHYSICIAN WELLMONT HEALTH SYSTEMS |
04/14/2017 | $183.40 | $183.40 | ||
|
CROWE, JR
, WILLIAM
P. O. BOX 5783 CHATTANOOGA , TN 37406 ADMINISTRATOR ERLANGER MEDICAL CENTER |
04/27/2017 | $200.00 | $200.00 | ||
|
DAVIS
, TERRI
135 BARRETT JACKSON , TN 38305 BEST EFFORT JACKSON MADISON GENERAL HOSPITAL |
03/16/2017 | $200.00 | $200.00 | ||
|
DEATON
, ERIC
4913 PRESTON PARK DR KINGSPORT , TN 37664 SR VP OPERATIONS WELLMONT HEALTH SYSTEMS |
05/09/2017 | $1,000.00 | $1,000.00 | ||
|
DOUGAN
, TODD
2012 WANDERING DRIVE KINGSPORT , TN 37660 CFO WELLMONT HEALTH SYSTEMS |
04/13/2017 | $200.00 | $200.00 | ||
|
FRIELING
, JEFF
161 SHADOW RIDGE ROAD JACKSON , TN 38305 CIO JACKSON MADISON CO. GENERAL HOSPITAL |
03/03/2017 | $250.00 | $250.00 | ||
|
GRIMMETT
, TERESA
2085 COUNCIL BEND RD CENTERVILLE , TN 37033 CEO WAYNE MEDICAL CENTER |
05/16/2017 | $135.00 | $135.00 | ||
|
HALL
, ANDREW
253 EMORY CHURCH ROAD KINGSPORT , TN 37664 SR VP GOVERNMENT RELATIONS WELLMONT HOLSTON VALLEY |
04/25/2017 | $250.00 | $250.00 | ||
|
HALL
, WILLIAM
2121 MEDICAL CENTER WAY KNOXVILLE , TN 37771 SVP & COO UNIVERSITY OF TENN MEDICAL CENTER |
05/12/2017 | $300.00 | $300.00 | ||
|
HAMILTON
, SCOTT
5231 WALKERCREST LANE KNOXVILLE , TN 37918 VP-CFO FORT LOUDOUN MEDICAL CENTER |
04/28/2017 | $575.00 | $575.00 | ||
|
HAMMETT
, TROY
7286 BRODIE BLVD DUBLIN , OH 43017 SVP-CFO CHI MEMORIAL HOSP CHATTANOOGA |
04/05/2017 | $600.00 | $600.00 | ||
|
HANSON
, JENNIFER
10312 EVENING RIDGE LANE KNOXVILLE , TN 37922 PRESIDENT-CEO LECONTE MEDICAL CENTER |
05/16/2017 | $500.00 | $500.00 | ||
|
HASKINS
, BETTY
175 HOSPITAL DR CAMDEN , TN 38320 DIRECTOR OF NURSING CAMDEN GEN. HOSPITAL |
06/09/2017 | $275.00 | $275.00 | ||
|
HCA TRISTAR FUND
1000 HEALTH PARK DR, BLDG 3, STE500 BRENTWOOD , TN 37027 |
06/09/2017 | $20,327.14 | $20,327.14 | ||
|
HENSON
, PAMELA
238 SUMMAR DRIVE JACKSON , TN 38301 EXECUTIVE DIRECTOR PATHWAYS OF TENN, INC |
03/16/2017 | $475.00 | $475.00 | ||
|
HUMPHREY
, ROBERT
437 HICKORY BLVD MCMINNVILLE , TN 37110 CHIEF EXECUTIVE OFFICER SAINT THOMAS RIVER PARK HOSPITAL |
05/19/2017 | $200.00 | $200.00 | ||
|
HUNEYCUTT
, GALE
7317 KENTFIELD KNOXVILLE , TN 37919 BOARD MEMBER-ETCH AMTRUST BANK EAST TENN |
06/09/2017 | $200.00 | $200.00 | ||
|
JONES
, KYLE
1605 HATCHET HOLLOW RD LEWISBURG , TN 37047 CFO MARSHALL MEDICAL CTR |
01/18/2017 | $191.67 | $191.67 | ||
|
LAKESIDE BEHAVIORAL HEALTH SYSTEM, LLC
2911 BRUNSWICK ROAD MEMPHIS , TN 38133 |
06/09/2017 | $1,000.00 | $1,000.00 | ||
|
LEWIS
, DANIEL
35 EARLINGTON DR. GREENEVILLE , TN 37743 CMO TAKOMA REGIONAL HOSPITAL |
04/28/2017 | $150.00 | $150.00 | ||
|
LIFEPOINT HEALTH
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
03/10/2017 | $5,865.87 | $5,865.87 | ||
|
LINDENBUSH
, SUE
4428 VENTURA PLACE DR SAINT LOUIS , MO 63128 VP WELLMONT HEALTH SYSTEM |
05/17/2017 | $200.00 | $200.00 | ||
|
LINTZ
, GORDON
924 COLONIAL DR MORRISTOWN , TN 37814 PRESIDENT-CAO MORRISTOWN-HAMBLEN HEALTHCARE SYSTEM |
05/25/2017 | $250.00 | $250.00 | ||
|
MARTIN
, KAREN
2780 MOORESVILLE HWY LEWISBURG , TN 37091 CNO & RISK MANAGER MARSHALL MEDICAL CTR |
01/18/2017 | $192.00 | $192.00 | ||
|
MCGILL
, ANDREW
3525 ENCLAVE BAY DRIVE CHATTANOOGA , TN 37415 VP MEMORIAL HEALTHCARE SYSTEM |
04/13/2017 | $250.00 | $250.00 | ||
|
MCKINLEY
, JANICE
939 VISTA OAKS LANE KNOXVILLE , TN 37919 VP OF NURSING PARKWEST MEDICAL CENTER |
04/28/2017 | $300.00 | $300.00 | ||
|
MILLER
, GARY
2211 LAKELAND DR. JOHNSON CITY , TN 37604 SVP GENERAL COUNSEL WELLMONT HEALTH SYSTEM |
04/14/2017 | $200.00 | $200.00 | ||
|
MOORE
, DEBRA
7819 PARKSHORE CIR HIXSON , TN 37343 VP OF ONCOLOGY SERVICES MEMORIAL HEALTHCARE SYSTEM |
06/09/2017 | $150.00 | $150.00 | ||
|
NEAL
, GREGORY
617 MITCHELL RD KINGSPORT , TN 37663 PRESIDENT - CEO WELLMONT BRISTOL REGIONAL MED CENTER |
03/29/2017 | $250.00 | $250.00 | ||
|
NORRIS
, TODD
3505 PINE TIMBERS DR JOHNSON CITY , TN 37604 SVP INSTITUTIONAL ADVANCEMENT WELLMONT HEALTH SYSTEM |
05/25/2017 | $200.00 | $200.00 | ||
|
PARKS
, HOUSTON
33 PUBLIC SQUARE COLUMBIA , TN 38401 LAWYER PARKS, BRYANT, & SNYDER |
02/06/2017 | $250.00 | $250.00 | ||
|
PELLE
, FRED
1309 WALKERS CHURCH ROAD BULLS GAP , TN 37711 COO WELLMONT HOLSTON VALLEY MEDICAL CENTER |
04/12/2017 | $150.00 | $150.00 | ||
|
PIERCEY
, LISA
620 SKYLINE DRIVE JACKSON , TN 38301 VP SYSTEM SERVICES WEST TN HEALTHCARE |
01/26/2017 | $1,000.00 | $1,000.00 | ||
|
POE
, DALE
1120 FIDDLERS WAY KINGSPORT , TN 37664 CFO WELLMONT HEALTH SYSTEMS |
04/28/2017 | $150.00 | $150.00 | ||
|
POLING
, RODNEY
1402 ROSEWOOD DR COLUMBIA , TN 38401 PSYCHIATRIST MAURY REGIONAL HOSPITAL |
02/27/2017 | $250.00 | $250.00 | ||
|
POULSON
, RHONDA
6309 N MARBLE TOP ROAD CHICKAMAUGA , GA 30707 CNO, VP, CLINICAL OPERATIONS CHI MEMORIAL HOSPITAL |
04/28/2017 | $250.00 | $250.00 | ||
|
PRESCOTT
, TINA
620 SKYLINE DRIVE JACKSON , TN 38301-3901 PRESIDENT CEO WEST TENNESSEE HEALTHCARE |
04/05/2017 | $200.00 | $200.00 | ||
|
PRICE
, BRAD
108 FOREST LANE S. BLOUNTVILLE , TN 37617 SR VP, RESOURCE MANAGEMENT WELLMONT HEALTH SYSTEM |
04/13/2017 | $200.00 | $200.00 | ||
|
REDWINE
, ROBERT
PO BOX 60 ALCOA , TN 37701 CHAIRMAN OF THE BOARD BLOUNT MEMORIAL HOSPITAL |
05/30/2017 | $250.00 | $250.00 | ||
|
ROLLING HILLS HOSPITAL
2014 QUAIL HOLLOWCIRCLE FRANKLIN , TN 37067 |
04/05/2017 | $500.00 | $500.00 | ||
|
ROSS
, JAMES
237 SUMMERFIELD DRIVE JACKSON , TN 38305 PRESIDENT, CEO WEST TENN HEALTHCARE |
06/09/2017 | $458.27 | $458.27 | ||
|
RUSSELL
, FREDA
227 PULLY STREET ERIN , TN 37061 CNO-INTERIM CEO THREE RIVERS HOSPITAL |
05/09/2017 | $600.00 | $600.00 | ||
|
SCRUGGS
, SHERRY
356 OLD TRENT EATON RD. TRENTON , TN 38382 ADMINISTRATOR MILAN GENERAL HOSPITAL |
03/22/2017 | $155.00 | $155.00 | ||
|
SIM
, CAROL
P.O. BOX 973 EAST DENNIS , MA 02641 CEO SISKIN HOSPITAL FOR PHYSICAL REHAB |
05/18/2017 | $500.00 | $500.00 | ||
|
SMITH
, JAMIE
1214 CHESTNUT ST KINGSPORT , TN 37664 DIRECTOR, REHABILITATION SERVICES BLOUNT MEMORIAL HOSPITAL |
05/17/2017 | $200.00 | $200.00 | ||
|
SMITHGALL
, LISA
135 BOB FORD ROAD JONESBOROUGH , TN 37659 VP, CNO WELLMONT HEALTH SYSTEM |
04/12/2017 | $150.00 | $150.00 | ||
|
STEVENS
, DAVID
1441 NIGHTHAWK PT NAPLES , FL 34105 BOARD MEMBER EAST TN CHILDRENS HOSPITAL |
06/27/2017 | $500.00 | $500.00 | ||
|
SWIFT
, NICK
2035 MORGANS WAY GALLATIN , TN 37066 CFO MAURY REGIONAL MEDICAL CENTER |
01/24/2017 | $300.00 | $300.00 | ||
|
TENET HEALTHCARE COPORATION
1445 ROSS AVENUE, SUITE 1400 DALLAS , TX 75202 |
P | 06/14/2017 | $3,589.50 | $3,589.50 | |
|
THA SOLUTIONS GROUP
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
05/17/2017 | $10,000.00 | $10,000.00 | ||
|
THE HOSPITAL FOR SPINAL SURGERY
2011 MURPHY AVE NASHVILLE , TN 37203 |
04/05/2017 | $575.00 | $575.00 | ||
|
TYLER
, MICHAEL
PO BOX 232 MT. PLEASANT , TN 38474 BOARD OF TRUSTEES MAURY REGIONAL |
02/06/2017 | $500.00 | $500.00 | ||
|
UTLEY
, KAREN
400 KINNER ROAD GADSDEN , TN 38337 CHIEF PATIENT EXPERIENCE OFFICER WEST TENN HEALTHCARE |
02/06/2017 | $250.00 | $250.00 | ||
|
WACHTEL
, ANDY
520 WEST MAIN STREET SMITHVILLE , TN 37166 PRESIDENT, CEO ST. THOMAS HEALTH |
04/13/2017 | $200.00 | $200.00 | ||
|
WILSON
, HAMLIN
1165 AUSTIN SPRINGS PINEY FLATTS , TN 37686 SVP HUMAN RESOURCES WELLMONTH HEALTH SYSTEM |
05/17/2017 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,925.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,925.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 06/19/2017 | $1,500.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 06/19/2017 | $2,000.00 |
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CONTRIBUTION | 06/23/2017 | $750.00 |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 06/19/2017 | $750.00 |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | CONTRIBUTION | 06/19/2017 | $1,500.00 |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 06/23/2017 | $750.00 |
|
INFINTECH
4010 EXECUTIVE PARK DR. STE 430 CINCINNATI , OH 45214 |
CREDIT CARD FEES | 06/07/2017 | $538.86 | |
|
J&J PRINTERS
2529 CRUZEN STREET NASHVILLE , TN 37211 |
CONTRIBUTION | 02/17/2017 | $132.19 | |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 06/19/2017 | $1,500.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 06/19/2017 | $1,500.00 |
|
MARSH
, PAT
2105 HWY. 130 E SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 06/23/2017 | $500.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 06/19/2017 | $1,500.00 |
|
STAPLES
, RICK
P.O. BOX 1122 KNOXVILLE , TN 37902 |
C | CONTRIBUTION | 06/23/2017 | $750.00 |
|
TRACY
, JIM
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/19/2017 | $2,000.00 |
|
TRUIST
201 4TH AVE N. NASHVILLE , TN 37219 |
BANK FEES | 05/15/2017 | $91.40 | |
|
WILLIAMS
, RYAN
208 N. JEFFERSON AVENUE COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 06/19/2017 | $1,500.00 |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 06/23/2017 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,846.15
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
WINDLE
, JOHN MARK
P. O. BOX 215 JAMESTOWN , TN 38556 |
C | CONTRIBUTION | 04/07/2017 | [ $750.00 ] |
TOTAL DISBURSEMENTS
$6,846.15
Ending Balance
ENDING BALANCE
$4,590.45
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