Annual Mid Year Supplemental (2007) for TENET HEALTHCARE CORP. PAC submitted on 07/05/2007
Beginning Balance
$12,505.25
Receipts
Monetary Contributions, Unitemized
$2,878.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 06/22/2020 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,593.03
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,593.03
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALZHEIMERS TN
5801 KINGSTON PIKE KNOXVILLE , TN 37919 |
CONTRIBUTION | 06/30/2020 | $100.00 | ||||
|
CELEBRATE LIFE - CRUISE AGAINST CANCER
240 SMITH STREET NEWPORT , TN 37821 |
CONTRIBUTION | 04/01/2020 | $1,000.00 | ||||
|
CENTRAL BBQ
408 11TH AVE. NORTH NASHVILLE , TN 37203 |
LUNCH FOR OFFICE STAFF | 06/25/2020 | $55.21 | ||||
|
CODY
, KENNY
3037 COSBY HWY COSBY , TN 37722 |
CAMPAIGN CONSULTING | 05/28/2020 | $500.00 | ||||
|
CUMBERLAND APARTMENTS
555 CHURCH ST. NASHVILLE , TN 37219 |
APARTMENT LEASE RELATED TO COVID | 05/26/2020 | $1,240.00 | ||||
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 05/26/2020 | $350.00 | |||
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 04/02/2020 | $1,000.00 | |||
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | CONTRIBUTION | 06/16/2020 | $1,000.00 | |||
|
HARLAND CLARK
113 PEACHTREE ST. ATLANTA , GA 30303 |
REPLACEMENT CHECKS | 05/28/2020 | $48.14 | ||||
|
HOMEWOOD SUITES
2400 WEST END NASHVILLE , TN 37203 |
HOTEL WHILE CAMPAIGNING FOR LITTLETON | 06/25/2020 | $302.18 | ||||
|
LAKEVIEW MARKET
1910 RIVER RD. ASHLAND CITY , TN 37015 |
LUNCH FOR CAMPAIGN WORKERS | 06/26/2020 | $25.61 | ||||
|
LAKEWAY BROADCASTING
1181 N HIGHWAY 92 JEFFERSON CITY , TN 37760 |
ADVERTISING | 06/26/2020 | $350.00 | ||||
|
LAKEWAY PUBLISHING
1609 WEST 1ST N. STREET MORRISTOWN , TN 37815 |
ADVERTISING | 04/07/2020 | $683.00 | ||||
|
WEIGELS
910 COSBY HWY NEWPORT , TN 37821 |
GAS | 04/28/2020 | $32.53 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,000.00
Ending Balance
ENDING BALANCE
$9,098.28
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