Annual Mid Year Supplemental (2023) for DENTAQUEST PAC-TN-C submitted on 07/11/2023
Beginning Balance
$1,161,045.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, TIM
105 TREEMONT LANE FRANKLIN , TN 37069 PRESIDENT AND CEO ASCENSION SAINT THOMAS |
03/22/2018 | $1,000.00 | |
|
BURCHFIELD
, JOE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP THA |
01/29/2018 | $252.00 | |
|
CLARKE
, CHRIS
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
01/29/2018 | $124.84 | |
|
DIETRICH
, MIKE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC |
01/29/2018 | $124.88 | |
|
DUNGAN
, CASEY
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP THA |
03/26/2018 | $1,000.00 | |
|
EDWARDS
, CHRISTOPHER
1482 RIDLEY DRIVE FRANKLIN , TN 37064 SYSTEM CHIEF MEDICAL OFFICER MAURY REGIONAL HEALTHCARE SYSTEM |
03/01/2018 | $1,000.00 | |
|
FERGUSON
, GORDON
1700 MEDICAL CENTER PARKWAY MURFREESBORO , TN 37129 PRESIDENT & CEO ST. THOMAS RUTHERFORD HOSPITAL |
03/12/2018 | $500.00 | |
|
GOODLOE
, JIM
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
01/29/2018 | $121.32 | |
|
GOODWIN
, KEITH
7355 BELLINGHAM DR KNOXVILLE , TN 37919 PRESIDENT & CEO EAST TENN CHILDREN'S HOSPITAL |
02/08/2018 | $1,000.00 | |
|
JOLLEY
, BILL
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
01/29/2018 | $105.52 | |
|
KORTH
, PAUL
1088 INDEPENDENCE CT COOKEVILLE , TN 38501 CEO COOKEVILLE REGIONAL MED CTR |
02/19/2018 | $500.00 | |
|
LEWIS
, NICHOLAS
PO BOX 1553 SAVANNAH , TN 38372 CEO HARDIN MEDICAL CENTER |
03/01/2018 | $1,000.00 | |
|
MAYO
, PATRICE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC. |
03/06/2018 | $133.12 | |
|
METZGER
, BRYAN
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENNESSEE HOSPITAL ASSOCIATION |
01/25/2018 | $550.00 | |
|
PINSON
, WRIGHT
3514 GILLESPIE AVENUE NASHVILLE , TN 37205 CEO OF VANDERBILT HEALTH SYSTEM VANDERBILT UNIVERSITY HOSPITAL |
03/07/2018 | $1,000.00 | |
|
ROSS
, JAMES
237 SUMMERFIELD DRIVE JACKSON , TN 38305 PRESIDENT AND CEO WEST TN HEALTHCARE |
02/08/2018 | $1,250.00 | |
|
SCHUMACHER
, LARRY
265 CHERRY ST CHATTANOOGA , TN 37403 CEO CHI-MEMORIAL |
02/19/2018 | $1,500.00 | |
|
SCRUGGS
, SHERRY
356 OLD TRENT EATON RD TRENTON , TN 38382 ADMINISTRATOR MILAN GENERAL HOSPITAL |
02/22/2018 | $150.00 | |
|
TAHIR
, FAHAD
1925 CROMWELL DRIVE NASHVILLE , TN 37215 PRESIDENT AND CEO ST THOMAS WEST HOSPITAL |
03/12/2018 | $500.00 | |
|
VAN CLEAVE
, MARY LAYNE
1208 BROOKVIEW DRIVE BRENTWOOD , TN 37027 SVP-COO TENN HOSPITAL ASSOC |
03/01/2018 | $1,000.00 | |
|
VANDERSTEEG
, JAMES
12009 RIHANNA LANE KNOXVILLE , TN 37922 PRESIDENT AND CEO COVENANT HEALTH |
03/01/2018 | $1,000.00 | |
|
WATSON
, ALAN
1769 MAYFLOWER DRIVE COLUMBIA , TN 38401 CEO MAURY REGIONAL MEDICAL CENTER |
02/08/2018 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUREAU OF ETHICS & CAMPAIGN
404 JAMES ROBINSON PKWY NASHVILLE , TN 37243 |
BUREAU OF ETHICS FEES | 01/24/2018 | $100.00 | ||||
|
INFINTECH
1000 CORPORATE CENTRE FRANKLIN , TN 37067 |
CREDIT CARD FEES | 03/07/2018 | $146.58 | ||||
|
SUNTRUST BANK
5030 THOROUGHBRED LN, BRENTWOOD , TN 37027 |
BANK FEES | 03/31/2018 | $85.12 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$356,662.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$356,662.40
Ending Balance
ENDING BALANCE
$806,883.14
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