Amended 2012 Early Year End Supplemental (2011) for ERIC CHANCE submitted on 07/09/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURCHFIELD
, JOE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP THA |
04/17/2020 | $252.00 | $252.00 | ||
|
CASTEEL
, LISA
301 TYSON AVENUE PARIS , TN 38242 CEO HENRY COUNTY MEDICAL CENTER |
04/08/2020 | $200.00 | $200.00 | ||
|
CLARKE
, CHRIS
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
04/17/2020 | $126.00 | $126.00 | ||
|
CRUTCHFIELD
, SUZETTE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP, HUMAN RESOURCES TENNESSEE HOSPITAL ASSOCIATION |
06/15/2020 | $100.00 | $100.00 | ||
|
DIETRICH
, MIKE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC |
04/17/2020 | $125.04 | $125.04 | ||
|
GOODWIN
, KEITH
7355 BELLINGHAM DR KNOXVILLE , TN 37919 PRESIDENT & CEO EAST TENN CHILDREN'S HOSPITAL |
06/29/2020 | $1,000.00 | $1,000.00 | ||
|
JOLLEY
, BILL
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENN HOSPITAL ASSOC |
04/17/2020 | $125.04 | $125.04 | ||
|
LONG
, WENDY
5201 VIRGINIA WAY BRENTWOOD , TN 37027 CEO TENNESSEE HOSPITAL ASSOCIATION |
04/17/2020 | $252.00 | $252.00 | ||
|
MAYO
, PATRICE
5201 VIRGINIA WAY BRENTWOOD , TN 37027 VP TENN HOSPITAL ASSOC. |
04/17/2020 | $124.98 | $124.98 | ||
|
METZGER
, BRYAN
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP TENNESSEE HOSPITAL ASSOCIATION |
04/17/2020 | $120.00 | $120.00 | ||
|
NEIGER
, DAVID
5201 VIRGINIA WAY BRENTWOOD , TN 37027 SVP & CFO TENN HOSPITAL ASSOC |
04/17/2020 | $90.00 | $90.00 | ||
|
ROSS
, JAMES
237 SUMMERFIELD DRIVE JACKSON , TN 38305 PRESIDENT AND CEO WEST TN HEALTHCARE |
05/04/2020 | $5,916.49 | $5,916.49 | ||
|
VANDERSTEEG
, JAMES
12009 RIHANNA LANE KNOXVILLE , TN 37922 PRESIDENT AND CEO COVENANT HEALTH |
06/30/2020 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$620.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$620.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
INFINTECH
1000 CORPORATE CENTRE FRANKLIN , TN 37067 |
CREDIT CARD FEES | 06/30/2020 | $285.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$205.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$205.00
Ending Balance
ENDING BALANCE
$415.00
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