Amended Annual Mid Year Supplemental (2009) for TE PAC-TN submitted on 09/22/2009

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BREEDEN , ROBERT 2869 PERSIAN LANE NEW MARKET , TN 37820 ADMINISTRATOR THE HERITAGE CENTER		07/23/2018	$650.00
ESTES , LINDA 502 STONEHURST COURT MT. JULIET , TN 37122 CLINICAL SERVICES DIRECTOR TENNESSEE HEALTH CARE ASSOC		07/05/2018	$162.60
HODGES , ANGIE 5120 VIRGINIA WAY BRENTWOOD , TN 37027 DIRECTOR OF ASSISTED LIVING THCA		07/05/2018	$300.00
REDDISH , REINA 5120 VIRGINIA WAY, STE. A21 BRENTWOOD , TN 37027 DIR GOVT AFFAIRS TN HEALTH CARE ASSN		07/05/2018	$560.28
SAMPLES , JESSE 451 TRUMAN ROAD FRANKLIN , TN 37064 EXECUTIVE DIRECTOR TENNESSEE HEALTH CARE ASSN		07/05/2018	$600.00
WINNINGHAM , DARRELL 1108 SCRAMBLERS KNOB FRANKLIN , TN 37069 DEPUTY DIRECTOR TENNESSEE HEALTHCARE ASSOCIATION		07/05/2018	$576.00
WRIGHT , JAMES 205 PRAIRIE VIEW FRANKLIN , TN 37064 ADMINISTRATOR WEST MEADE PLACE		07/23/2018	$248.10

Disbursements

Purpose	Amount
BANK FEES	$1.35

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CAS-PAC 2113 EMERY LANE FRANKLIN , TN 37064	P	CONTRIBUTION				07/17/2018	$5,000.00
FAISON , JEREMY P.O. BOX 516 NEWPORT , TN 37822	C	CONTRIBUTION				07/17/2018	$500.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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