Pre-Primary for TENET HEALTHCARE CORP. PAC submitted on 07/31/2014
Beginning Balance
$111,354.53
Receipts
Monetary Contributions, Unitemized
$6,491.45
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAILEY
, GILDA
1549 TOWNE PARK LANE FRANKLIN , TN 37067 MARKETING MANAGER MARS PETCARE |
06/26/2019 | $120.00 | |
|
BAKER-HEFLEY
, KELLY
905 FAIR ST FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
06/30/2019 | $980.00 | |
|
BLACK
, BEVERLY
1618 CLEARVIEW DRIVE BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
06/29/2019 | $110.00 | |
|
COLEMAN
, LORI
1112 CROSS CREEK DR FRANKLIN , TN 37067 CONSULTANT SIGNATURE |
06/27/2019 | $150.00 | |
|
GAUS
, ALAN
111 SPRING CABIN LANE FRANKLIN , TN 37064 NOT EMPLOYED NOT EMPLOYED |
06/01/2019 | $400.00 | |
|
GRAHAM
, WANDA
414 ENCLAVE COURT BRENTWOOD , TN 37027 MILITARY - RETIRED RETIRED |
06/20/2019 | $285.00 | |
|
HORESH
, MISSY
7018 WILLOWICK DRIVE BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
06/12/2019 | $125.00 | |
|
HUNDLEY
, FRANK
921A DELMAS AVE NASHVILLE , TN 37216 ENTREPRENEUR EMERALD CITY CAREGIVERS |
06/17/2019 | $120.00 | |
|
LEWIS
, JOSEPH
1041 WALNUT BEND LN BRENTWOOD , TN 37027 RETIRED RETIRED |
06/27/2019 | $150.00 | |
|
MCNAMARA
, ROBERT
4715 PEYTONSVILLE RD FRANKLIN , TN 37064 RETIRED RETIRED |
05/24/2019 | $295.00 | |
|
STUART
, JANE
5113 PRINCE PHILLIP CV BRENTWOOD , TN 37027 MANAGER AFFILIATE MARKETING PROGRAMS HCA |
06/03/2019 | $150.00 | |
|
SUTHERLAND
, WILLIAM
1719 ANDREW CROCKETT COURT BRENTWOOD , TN 37027 SALES FORTUS TECHNOLOGIES INC. |
06/06/2019 | $125.00 | |
|
UAW LOCAL 1853
PO BOX 459 SPRING HILL , TN 37174 |
02/11/2019 | $300.00 | |
|
WHITE
, KREIS
1837 THOMPSONS STATION ROAD WEST THOMPSONS STATION , TN 37179 LAWYER WHITE & RHODES PC |
06/25/2019 | $175.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,609.75
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,609.75
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $40.00 |
| EVENT SUPPLIES | $47.63 |
| POSTAGE | $2.14 |
| WEB DOMAIN | $33.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
CONTRIBUTION PROCESSING FEE | 06/30/2019 | $157.25 | ||||
|
AILES
, AUSTIN
2590 TOM ANDERSON RD FRANKLIN , TN 37064 |
CONCERT SUPPORT LIGHTS AND SOUND | 04/22/2019 | $150.00 | ||||
|
BROWN & BROWN TENNESSEE, INC.
6 CADILLAC DR, SUITE 200 BRENTWOOD , TN 37027 |
INSURANCE | 04/10/2019 | $400.00 | ||||
|
CANVA PTY LTD
PO BOX 1330 STRAWBERRY HILLS , 2012 |
SOFTWARE | 03/12/2019 | $119.40 | ||||
|
DUNKIN DONUTS
1441 NEW HWY 96 W, STE 1 FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 04/01/2019 | $154.41 | ||||
|
E-SPACES
1550 W. MCEWEN DRIVE FRANKLIN , TN 37067 |
RENT | 06/21/2019 | $1,695.00 | ||||
|
HOME DEPOT
224 S ROYAL OAKS BLVD FRANKLIN , TN 37064 |
EVENT SUPPLIES | 03/27/2019 | $322.10 | ||||
|
NASHVILLE PEACE AND JUSTICE CENTER
530 26TH AVENUE NORTH NASHVILLE , TN 37209 |
DONATIONS | 02/01/2019 | $500.00 | ||||
|
NGUYEN
, ANGELIQUE
1793 WITT WAY SPRING HILL , TN 37174 |
INTERNSHIP | 04/09/2019 | $1,000.00 | ||||
|
SIGNS FIRST OF FRANKLIN
731 COLUMBIA AVE STE 101 FRANKLIN , TN 37064 |
EVENT SUPPLIES | 03/07/2019 | $148.91 | ||||
|
STOUT
, NICK JUDE
370 FRANKLIN RD FRANKLIN , TN 37069 |
CONCERT SUPPORT LIGHTS AND SOUND | 04/22/2019 | $150.00 | ||||
|
WILLIAMSON COUNTY FAIR ASSOCIATION
PO BOX 329 FRANKLIN , TN 37065 |
RENT | 06/28/2019 | $750.00 | ||||
|
WMGC 96.7 FM EL JEFE
PO BOX 1645 HENDERSONVILLE , TN 37077 |
ADVERTISING | 03/05/2019 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00
Ending Balance
ENDING BALANCE
$111,964.28
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