2nd Quarter for TENNESSEE HEALTH CARE ASSN PAC submitted on 07/07/2006
Beginning Balance
$296,232.22
Receipts
Monetary Contributions, Unitemized
$2,107.20
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATCHLEY
, BRYAN
119 HAZEL DRIVE SEVIERVILLE , TN 37862 ASST. ADMINISTRATOR SEVIER COUNTY HEALTH CARE CENTER |
06/01/2006 | $250.00 | |
|
CAMPBELL
, GWEN
108 SHAPARD STREET SHELBYVILLE , TN 37160 DIETARY ASSISTANT GLEN OAKS CONVALESCENT CENTER |
04/12/2006 | $175.00 | |
|
CAUGHRON
, RUSSELL
606 W. THOMPSON LANE MURFREESBORO , TN 37129 ADMINISTRATOR PEACHTREE CENTER NURSING \& REHABILITATION |
06/01/2006 | $250.00 | |
|
CHERRY
, PHYLLIS
7520 WHITES CREEK PIKE JOELTON , TN 37080 COMPLIANCE CONSULTANT CORNERSTONE HEALTH SERVICES GROUP, INC. |
06/01/2006 | $250.00 | |
|
COOK
, BRYAN
113 ALECIA LANE, SE CLEVELAND , TN 37323 EASTERN DIVISION VICE PRESIDENT LIFE CARE CENTERS OF AMERICA, INC |
04/07/2006 | $125.00 | |
|
DAVIS
, MARK
184 FISHER DRIVE PARSONS , TN 38363 NURSING HOME MANAGEMENT TENNESSEE HEALTH MANAGEMENT |
05/15/2006 | $250.00 | |
|
DICKERSON
, DONNA
5283 PRYOR ROAD MARYVILLE , TN 37804 REGIONAL EXECUTIVE DIRECTOR FAIRPARK HEALTH CARE CENTER |
06/15/2006 | $125.00 | |
|
JONES
, JANET
13 GREEN ACRES UNICOI , TN 37692 NOT EMPLOYED |
05/15/2006 | $750.00 | |
|
KING
, MARK
PO BOX 113 BELL BUCKLE , TN 37020 ADMINISTRATOR LIFE CARE CENTER OF COLUMBIA |
06/27/2006 | $19.23 | |
|
KING
, MARK
PO BOX 113 BELL BUCKLE , TN 37020 ADMINISTRATOR LIFE CARE CENTER OF COLUMBIA |
06/15/2006 | $38.46 | |
|
KING
, MARK
PO BOX 113 BELL BUCKLE , TN 37020 ADMINISTRATOR LIFE CARE CENTER OF COLUMBIA |
06/01/2006 | $19.23 | |
|
KING
, MARK
PO BOX 113 BELL BUCKLE , TN 37020 ADMINISTRATOR LIFE CARE CENTER OF COLUMBIA |
05/15/2006 | $19.23 | |
|
KING
, MARK
PO BOX 113 BELL BUCKLE , TN 37020 ADMINISTRATOR LIFE CARE CENTER OF COLUMBIA |
05/02/2006 | $19.23 | |
|
MILENSKI
, CYNTHIA
40 BRENTMEADE COVE JACKSON , TN 38305 PRESIDENT CORNERSTONE HEALTH SERVICES GROUP |
06/15/2006 | $750.00 | |
|
SCHWLB
, SARAH
6712 GLEN BROOK DR KNOXVILLE , TN 37919 SALES REPRESENTATIVE MEDLINE MEDICAL SUPPLY |
04/21/2006 | $125.00 | |
|
SHERLIN
, DAVID
485 CENTRAL AVENUE, NE CLEVELAND , TN 37311 VICE PRESIDENT CORPORATE ACCOUNTS SUNRISE MEDICAL |
04/07/2006 | $250.00 | |
|
SKAGGS
, JENNIFER
PO BOX 515 BLUFF CITY , TN 37618 ADMINISTRATOR WILSON PHARMACY |
04/12/2006 | $125.00 | |
|
WALKER
, MARK
807 ASBURY DRIVE NEW JOHNSONVILLE , TN 37134 ADMINISTRATOR CAMDEN HEALTHCARE \& REHABILITATION CENTER |
04/07/2006 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,772.58
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3,800.90
TOTAL RECEIPTS
$9,573.48
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/01/2006 | $5,000.00 | |||
|
BURKS
, CHARLOTTE
18131 CROSSVILLE HWY. MONTEREY , TN 38574 |
C | CONTRIBUTION | 06/06/2006 | $1,000.00 | |||
|
COCHRAN
, JEROME
116 S. MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 06/06/2006 | $500.00 | |||
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 06/06/2006 | $3,500.00 | |||
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 06/06/2006 | $1,000.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 06/06/2006 | $1,000.00 | |||
|
JACKSON
, DOUGLAS
119 TANGLEWOOD DRIVE DICKSON , TN 37055 |
C | CONTRIBUTION | 06/06/2006 | $2,000.00 | |||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 06/06/2006 | $500.00 | |||
|
MARRERO (HOUSE)
, BEVERLY
243 HAWTHORNE STREET MEMPHIS , TN 38112 |
C | CONTRIBUTION | 06/06/2006 | $500.00 | |||
|
MCKEE
, BOB
120 COUNTRY CLUB LANE NIOTA , TN 37826 |
C | CONTRIBUTION | 06/06/2006 | $500.00 | |||
|
NASHVILLE WOMEN'S POLITICAL CAUCUS
P. O. BOX 25211 NASHVILLE , TN 37202 |
FUNDRAISING LUNCHEON | 05/19/2006 | $400.00 | ||||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 06/06/2006 | $300.00 | |||
|
PERSON, JR.
, CURTIS
5863 GARDENS REACH COVE MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/06/2006 | $1,000.00 | |||
|
PRUITT
, MARY
1813 HILLSIDE AVENUE NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/06/2006 | $1,000.00 | |||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 06/06/2006 | $1,000.00 | |||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 06/06/2006 | $500.00 | |||
|
ROWE
, GARY
3559 GRAVES ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 06/06/2006 | $500.00 | |||
|
TENN DEMOCRATIC PARTY
223 8TH AVE NORTH STE 200 NASHVILLE , TN 37203 |
FUNDRAISER | 06/01/2006 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
DOUBLETREE HOTEL
315 FOURTH AVE NORTH NASHVILLE , TN 37219 |
$8,352.08 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,052.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,052.08
Ending Balance
ENDING BALANCE
$274,753.62
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DOUBLETREE HOTEL
315 FOURTH AVE NORTH NASHVILLE , TN 37219 |
FUNDRAISING LUNCHEON | $8,352.08 | $8,352.08 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00