2012 1st Quarter for JOHN STEVENS submitted on 04/11/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARNOLD
, TAMMIE
2565 DARDEN CHRISTIAN CHAPEL RD DARDEN , TN 38328 ACCOUNTANT TENNESSEE HEALTH MANAGEMENT |
06/30/2017 | $275.00 | $275.00 | ||
|
AUSTIN
, CODI
414 MCCOLLUM ROAD REAGAN , TN 38368 BILLING AMPHARM |
06/30/2017 | $110.00 | $110.00 | ||
|
BOX
, VICKI
1971 TENNESSEE AVENUE NORTH PARSONS , TN 38363 OFFICE STAFF AMPHARM |
06/30/2017 | $110.00 | $110.00 | ||
|
COLEMAN
, RICHARD M
55 JB WEATHERFORD LANE DECATURVILLE , TN 38329 PHARMACIST AMPHARM INC |
06/30/2017 | $165.00 | $165.00 | ||
|
DECKARD
, SONYA
35 ELM STREET DECATURVILLE , TN 38329 BOOKKEEPING TENN HEALTH MGMT |
06/30/2017 | $110.00 | $110.00 | ||
|
HULSEY
, JIMMY G
1806 PARKRIDGE DRIVE JACKSON , TN 38301 JANITOR FOREST COVE NURSING AND REHAB CENTER |
06/30/2017 | $110.00 | $110.00 | ||
|
LUNA
, JOE D
P O BOX 256 LINDEN , TN 37096 PHARMACIST AMPHARM INC |
06/30/2017 | $275.00 | $275.00 | ||
|
MANESS
, RHONDA F
4615 BIBLE GROVE ROAD LEXINGTON , TN 38351 RN AMPHARM INC |
06/30/2017 | $220.00 | $220.00 | ||
|
OSMENT
, JOHN
125 COUNTY WOOD DRIVE CAMDEN , TN 38320 PHARMACIST AMPHARM |
06/30/2017 | $110.00 | $110.00 | ||
|
ROBERTS
, JULIE R
2442 EAST GROVE RD GLEASON , TN 38229 ADMINISTRATOR MCKENZIE HEALTHCARE AND REHABILITATION |
06/30/2017 | $275.00 | $275.00 | ||
|
SHEPPARD
, TERRY
195 THURMAN LANE BEECH BLUFF , TN 38313 IT DIRECTOR TENN HEALTH MANAGEMENT INC |
06/30/2017 | $110.00 | $110.00 | ||
|
WEBB
, CHARLOTTE
4840 ST HWY 200 HENDERSON , TN 38340 RN LEXINGTON MANOR |
06/30/2017 | $275.00 | $275.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.42
TOTAL RECEIPTS
$27,302.42
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$173.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$173.87
Ending Balance
ENDING BALANCE
$27,128.55
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