Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results