Online Campaign Finance

Home Download Full Report Print Page

Amended Pre-Primary for NISSAN submitted on 08/01/2016

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BECKER , CRAIG
9646 BRUNSWICK DR
BRENTWOOD , TN 37027
PRESIDENT
TENN HOSPITAL ASSOC.
01/10/2018 $2,000.00
BURCHFIELD , JOE
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP
THA
12/07/2017 $504.00
CLARKE , CHRIS
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP
TENN HOSPITAL ASSOC
12/07/2017 $250.08
COOPWOOD , REGINALD
264 CLOISTER GREEN LANE
MEMPHIS , TN 38120
PRESIDENT
REGIONAL ONE HEALTH
10/17/2017 $1,000.00
DANIELS , JERROD
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
GENERAL COUNSEL- RESEARCH-POLICY ANALYST
TENN HOSPITAL ASSOC
12/07/2017 $120.00
DIETRICH , MIKE
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
VP
TENN HOSPITAL ASSOC
12/07/2017 $250.08
FERGUSON , GORDON
1700 MEDICAL CENTER PARKWAY
MURFREESBORO , TN 37129
PRESIDENT & CEO
ST. THOMAS RUTHERFORD HOSPITAL
07/19/2017 $500.00
GOODLOE , JIM
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP
TENN HOSPITAL ASSOC
12/07/2017 $252.00
GREEN , NATHAN
32 VAUGHN GAP ROAD
NASHVILLE , TN 37205
ASST. VICE CHANCELLOR
VANDERBILT UNIVERSITY MEDICAL CENTER
08/25/2017 $550.00
JOLLEY , BILL
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP
TENN HOSPITAL ASSOC
12/07/2017 $260.64
MAYO , PATRICE
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
VP
TENN HOSPITAL ASSOC.
12/07/2017 $298.56
METZGER , BRYAN
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP
TENNESSEE HOSPITAL ASSOCIATION
12/07/2017 $300.00
NEIGER , DAVID
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP & CFO
TENN HOSPITAL ASSOC
12/07/2017 $180.00
POSCH , DAVID
4549 WINFIELD DRIVE
NASHVILLE , TN 37211
CEO
VANDERBILT UNIVERSITY HOSPITAL
09/08/2017 $500.00
SWART , DARLENE
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
VP
TENN HOSPITAL ASSOC
01/10/2018 $500.00
WALTERS , GWYN
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
SVP
TENN HOSPITAL ASSOC
12/07/2017 $250.08
WEBB , DONALD
3106 DEL RIO PIKE
FRANKLIN , TN 37069
CEO
WILLIAMSON MEDICAL CENTER
07/28/2017 $1,500.00
TOTAL CONTRIBUTIONS
(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
AHAPAC
800 10TH ST, NW, TWO CITY CTR, STE 400
WASHINGTON , DC 20001
CONTRIBUTION 12/14/2017 $17,208.90
AHAPAC
800 10TH ST, NW, TWO CITY CTR, STE 400
WASHINGTON , DC 20001
CONTRIBUTION 12/31/2017 $250.00
PURYEAR, HAMILTON, HAUSMAN & WOOD
1000 CORPORATE CENTRE DR., STE 200
FRANKLIN , TN 37067
AUDIT FEES 12/31/2017 $2,500.00
SUNTRUST BANK
5030 THOROUGHBRED LN,
BRENTWOOD , TN 37027
BANK FEES 12/31/2017 $188.04
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$0.00


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

Back to Search Results