2014 4th Quarter for TIMOTHY WIRGAU submitted on 01/26/2015
Beginning Balance
$72,697.03
Receipts
Monetary Contributions, Unitemized
$62.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FEAGINS
, ARTIE
104 STEVENSWOOD BRISTOL , TN 37620 Chief Financial Officer, Senior Vice President Frontier Health |
07/18/2006 | $100.00 | $0.00 | ||
|
GOOD
, CHARLES
222 TOWN AND COUNTRY DRIVE JONESBOROUGH , TN 37659 SENIOR VP - OPERATIONS FRONTIER HEALTH |
07/18/2006 | $100.00 | $0.00 | ||
|
GOOD
, SHARON
106 SILKWOOD CT GRAY , TN 37615 Senior Vice President Frontier Health |
07/18/2006 | $100.00 | $0.00 | ||
|
TERESA
, KIDD
1215 UPLAND AVENUE GREENEVILLE , TN 37743 Senior Vice President - TN Outpatient Services Frontier Health |
07/11/2006 | $100.00 | $0.00 | ||
|
TURNBULL
, JAMES
2 SOUTH FOXXBOROUGH LANE JOHNSON CITY , TN 37604 Senior Vice President for Medical Services Frontier Health |
07/18/2006 | $150.00 | $0.00 | ||
|
VARNEY
, DOUGLAS
176 REGENCY DRIVE KINGSPORT , TN 37663 President/CEO Frontier Health |
07/18/2006 | $150.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,212.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,212.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 07/18/2006 | $200.00 |
|
BURCHETT
, TIM
8220 BENNINGTON DRIVE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 07/18/2006 | $200.00 |
|
COLEMAN
, KENT
14 PUBLIC SQUARE NORTH MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 07/18/2006 | $200.00 |
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 07/18/2006 | $200.00 |
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 07/18/2006 | $200.00 |
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 07/24/2006 | $200.00 |
|
MARRERO (HOUSE)
, BEVERLY
243 HAWTHORNE STREET MEMPHIS , TN 38112 |
C | CONTRIBUTION | 07/18/2006 | $200.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 07/18/2006 | $200.00 |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 07/24/2006 | $200.00 |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 07/24/2006 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,628.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,628.61
Ending Balance
ENDING BALANCE
$43,280.42
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