3rd Quarter for FRIENDS OF THA submitted on 10/03/2024
Beginning Balance
$51,683.83
Receipts
Monetary Contributions, Unitemized
$1,238.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIGGS
, JEREMY
330 LAUREL RIDGE LANE KNOXVILLE , TN 37922 PRESIDENT, CHIEF ADMINISTRATIVE OFFICER COVENANT HEALTH ROANE |
02/14/2020 | $250.00 | |
|
BROWN
, PHYLLIS
740 JOYCE AVENUE LEWISBURG , TN 37091 CEO MARSHALL MEDICAL CENTER |
03/26/2020 | $300.00 | |
|
CARLSON
, WENDIE
75 KINNEWICK CV JACKSON , TN 38305 CHIEF HUMAN RESOURCE OFFICER WEST TN HEALTHCARE |
02/14/2020 | $150.00 | |
|
CRESTWYN HEALTH GROUP LLC
9485 CRESTWYN HILLS CV MEMPHIS , TN 38125 |
02/14/2020 | $600.00 | |
|
DMC-MEMPHIS LLC
3000 GETWELL ROAD MEMPHIS , TN 38118 |
02/21/2020 | $1,261.99 | |
|
ERLANGER BEHAVIORAL HEALTH
804 N. HOLTZCLAW AVENUE CHATTANOOGA , TN 37404 |
02/14/2020 | $600.00 | |
|
FREEMAN
, TERESA
86 YOSHINO DRIVE JACKSON , TN 38301 VP & CHIEF NURSING OFFICER JACKSON-MADISON COUNTY GENERAL HOSPITAL |
03/12/2020 | $250.00 | |
|
FUSCO
, SHERRY
2220 ROLLING SHORES CIRCLE SODDY DAISY , TN 37379 DIR. OF ORTHOPEDICS & IMAGING SERVICES MEMORIAL HEALTH CARE SYSTEM |
02/14/2020 | $150.00 | |
|
HAMILTON
, SCOTT
5231 WALKERCREST LANE KNOXVILLE , TN 37918 VP-CFO FORT LOUDOUN MEDICAL CENTER |
03/05/2020 | $600.00 | |
|
HARTMANN
, BRUCE
5152 BUCKHEAD TRAIL KNOXVILLE , TN 37919 VP COMMUNITY & GOV'T RELATIONS UNIVERSITY OF TENNESSEE MEDICAL CENTER |
02/19/2020 | $500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DR, BLDG 3, STE500 BRENTWOOD , TN 37027 |
02/07/2020 | $16,682.17 | |
|
HEATHERLY
, NEIL
7903 BEAVER RIDGE RD KNOXVILLE , TN 37913 PRESIDENT & CAO PARKWEST MEDICAL CENTER |
02/19/2020 | $500.00 | |
|
HOUSTON
, ANTHONY
1002 FOREST AVENUE CHATTANOOGA , TN 37405 CHIEF OPERATING OFFICER CHI MEMORIAL - CHATTANOOGA |
02/28/2020 | $250.00 | |
|
HUGHES
, GLYN
812 WEATHERLY HILLS BLVD KNOXVILLE , TN 37934 PRESIDENT OF MEMORIAL MEDICAL GROUP MEMORIAL HEALTHCARE SYSTEM |
02/24/2020 | $200.00 | |
|
KIDD
, THOMAS
567 FAIRWAY DRIVE LAFAYETTE , TN 37083 CHIEF EXECUTIVE OFFICER MACON COUNTY GENERAL HOSPITAL |
01/31/2020 | $600.00 | |
|
LANGDON
, JAMES
1924 ALCOA HWY KNOXVILLE , TN 37920 V.P. BRAIN & SPINE INSTITUTE UNIVERSITY OF TENNESSEE MEDICAL CENTER |
03/26/2020 | $250.00 | |
|
MCGILL
, ANDREW
3525 ENCLAVE BAY DRIVE CHATTANOOGA , TN 37415 VP MEMORIAL HEALTHCARE SYSTEM |
02/26/2020 | $250.00 | |
|
MOORE
, DEBRA
7819 PARKSHORE CIR HIXSON , TN 37343 VP OF ONCOLOGY SERVICES MEMORIAL HEALTHCARE SYSTEM |
02/28/2020 | $150.00 | |
|
NEWTON
, CAROL
10718 GREENWOOD SODDY DAISY , TN 37379 CEO CHI MEMORIAL - HIXSON |
02/28/2020 | $150.00 | |
|
PALMUCCI
, JEFFREY
2007 TRENTON PARK PLACE FRANKLIN , TN 37069 CHIEF EXECUTIVE OFFICER VANDERBILT STALLWORTH REHAB HOSPITAL |
02/07/2020 | $250.00 | |
|
PARKS
, HOUSTON
33 PUBLIC SQUARE COLUMBIA , TN 38401 LAWYER PARKS, BRYANT, & SNYDER |
02/19/2020 | $250.00 | |
|
REGAN
, DEE
1632 CANAL LANE DANDRIDGE , TN 37725 VICE PRESIDENT SPECIALIST PRACTICE DEV UNIVERSITY OF TN MEDICAL CENTER |
03/26/2020 | $300.00 | |
|
REILLY
, JANELLE
3076 ENCLAVE BAY DRIVE CHATTANOOGA , TN 37415 MARKET CHIEF EXECUTIVE OFFICER CHI MEMORIAL-CHATTANOOGA |
02/24/2020 | $600.00 | |
|
ROBERTSON
, MICHELLE
6613 SUSSEX CIRCLE NASHVILLE , TN 37205 CHIEF OPERATING & CHIEF NURSING OFFICER SAINT THOMAS MIDTOWN |
01/31/2020 | $250.00 | |
|
SCHUMACHER
, LARRY
256 CHERRY STREET CHATTANOOGA , TN 37403 CEO CHI MEMORIAL |
02/10/2020 | $1,500.00 | |
|
SMITH
, JEANIE
8122 SAVANNAH HILLS DRIVE OOLTEWAH , TN 37363 VP, SURGICAL SERVICES CHI MEMORIAL |
02/14/2020 | $150.00 | |
|
THA INNOVATIVE SOLUTIONS
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
03/04/2020 | $10,000.00 | |
|
TRUSTPOINT HOSPITAL
1009 N. THOMPSON LANE MURFREESBORO , TN 37129 |
02/11/2020 | $1,228.04 | |
|
TYLER
, MICHAEL
PO BOX 232 MT. PLEASANT , TN 38474 BOARD OF TRUSTEES MAURY REGIONAL |
02/19/2020 | $250.00 | |
|
UTLEY
, KAREN
400 KINNER ROAD GADSDEN , TN 38337 CHIEF PATIENT EXPERIENCE OFFICER WEST TENN HEALTHCARE |
02/14/2020 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,264.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,264.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
INFINTECH
4010 EXECUTIVE PARK DR. STE 430 CINCINNATI , OH 45214 |
BANK FEES | 03/31/2020 | $249.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$52,179.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$52,179.78
Ending Balance
ENDING BALANCE
$19,768.05
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