4th Quarter for HCA TRISTAR FUND submitted on 01/22/2021
Beginning Balance
$109,334.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, JOHN
1485 CENTER STAR RD COLUMBIA , TN 38401-7750 AREA MGR ADVANCED TECH SUPPORT AT&T SERVICES INC. |
06/30/2021 | $110.00 | |
|
AT&T SERVICES
909 CHESTNUT STREET ST LOUIS , MO 63101 |
06/09/2021 | $65,700.00 | |
|
CASTLEBERRY
, A
9422 CORY LANE DUCK RIVER , TN 38454-3530 AREA MGR NETWORK OPS CTR AT&T SERVICES INC. |
06/30/2021 | $110.00 | |
|
COOKSON
, KENNETH
410 THOMAS CIRCLE SEYMOUR , TN 37865-5507 PRINCIPAL-TECHNICAL CONSULTING ENGINEER AT&T MOBILITY SERVICES LLC |
06/30/2021 | $110.00 | |
|
GASS
, MICHELE
675 JONES QUARRY ROAD GREENEVILLE , TN 37745-1770 DIRECTOR CREDIT & COLLECTIONS AT&T SERVICES INC. |
06/30/2021 | $198.00 | |
|
HILL
, ALAN
533 LENOIR CITY , TN 37772-2001 AREA MANAGER-EXTERNAL AFFAIRS AT&T SERVICES INC. |
06/30/2021 | $137.50 | |
|
HORNER
, MICHAEL
5483 SOUTHERN WINDS DR ARLINGTON , TN 38002-4660 DIRECTOR - CALL CENTER AT&T MOBILITY SERVICES LLC |
06/30/2021 | $110.00 | |
|
JOHNSON
, TIMOTHY
2224 SHANNON DRIVE MURFREESBORO , TN 37129-1359 DIRECTOR OF RAN ENGINEERING AT&T MOBILITY SERVICES LLC |
06/30/2021 | $110.00 | |
|
JOLLY
, CURTIS
123 KENDALL CT PLEASANT VIEW , TN 37146-8222 DIRECTOR SALES OPERATIONS AT&T MOBILITY SERVICES LLC |
06/30/2021 | $110.00 | |
|
LEE
, MERI
3024 PICKERING LN CLARKSVILLE , TN 37040-8366 SENIOR-BUSINESS MGMT AT&T SERVICES INC. |
06/30/2021 | $137.50 | |
|
LETTRICH
, BRIAN
1046 EDGEWOOD AVE ADAMS , WI 53910-9609 SALES MANAGER MID-MARKET 2 AT&T SERVICES INC. |
06/30/2021 | $129.80 | |
|
LOPEZ
, EUGENIO
3601 HAREWOOD CT PEARLAND , TX 77584-1472 ACCOUNT MANAGER 3 CHANNEL NBR AT&T SERVICES INC. |
06/30/2021 | $137.50 | |
|
MABE
, JAMES
940 MABETOWN RD TAZEWELL , TN 37879-6079 DIRECTOR NETWORK SERVICES AT&T SERVICES INC. |
06/30/2021 | $110.00 | |
|
MERRILL
, CHERYL
430 LITTLE COVE DR DANDRIDGE , TN 37725-6242 PRINCIPAL PROJECT PROGRAM MANAGER AT&T SERVICES INC. |
06/30/2021 | $120.00 | |
|
NASH
, SHERRI
1644 CASCADING FALLS L SEVIERVILLE , TN 37876-0656 AVP SALES AT&T SERVICES INC. |
06/30/2021 | $110.00 | |
|
NESBIT
, PEGGY
45 SAUNDERS CREEK CIR ROSSVILLE , TN 38066-5071 SALES MANAGER MID-MARKET 2 AT&T SERVICES INC. |
06/30/2021 | $110.00 | |
|
PHILLIPS
, JOELLE
3906 HOBBS ROAD NASHVILLE , TN 37215-2219 PRESIDENT - TENNESSEE AT&T SERVICES INC. |
06/30/2021 | $1,100.00 | |
|
RICKETT
, ED
1924 CHURCHILL DOWNS LEBANON , TN 37087-5803 TECHNICAL SALES CONSULTANT 2 PSS AT&T SERVICES INC. |
06/30/2021 | $110.00 | |
|
RUTH
, BOBBY
212 HEATHER DR FRANKLIN , TN 37069-4132 AREA MGR NETWORK OPS CTR AT&T SERVICES INC. |
06/30/2021 | $110.00 | |
|
SNEED
, EDWAN
1791 CUBA-MILLINGTON MILLINGTON , TN 38053-5111 PRINCIPAL-RAN DESIGN ENGINEER AT&T MOBILITY SERVICES LLC |
06/30/2021 | $110.00 | |
|
SPARKS
, DANIEL
12317 BUTTERNUT CIR KNOXVILLE , TN 37934-4682 DIRECTOR-ACCESS-CONSTRUCTION & ENGRG BELLSOUTH TELECOMMUNICATIONS LLC |
06/30/2021 | $121.00 | |
|
THOMAS
, CHUCK
1185 FALL SPRINGS ROAD COLLIERVILLE , TN 38017-9408 AREA MANAGER-EXTERNAL AFFAIRS AT&T SERVICES INC. |
06/30/2021 | $165.00 | |
|
THOMPSON
, TIM
9876 FRANK RD GERMANTOWN , TN 38139-8000 CLIENT SOLUTIONS EXECUTIVE 4 AT&T SERVICES INC. |
06/30/2021 | $110.00 | |
|
WAGNER
, DENNIS
1205 GILROY CIRCLE FRANKLIN , TN 37067-8663 DIRECTOR-EXTERNAL AFFAIRS AT&T SERVICES INC. |
06/30/2021 | $110.00 | |
|
WILLIAMS
, HOWIE
5391 BRADLEY RIDGE CV MEMPHIS , TN 38125-4282 MGR OSP PLNG & ENGRG DESIGN BELLSOUTH TELECOMMUNICATIONS LLC |
06/30/2021 | $110.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| STOP PAYMENT FEE | $32.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 06/24/2021 | $1,000.00 | |||
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 06/24/2021 | $1,000.00 | |||
|
CAMPBELL
, HEIDI
P.O. BOX 330302 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/07/2021 | $1,000.00 | |||
|
CARRINGER
, MICHELE
5329 BEVERLLY OAKS DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 06/24/2021 | $500.00 | |||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/07/2021 | $500.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 06/24/2021 | $500.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 06/24/2021 | $10,000.00 | |||
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 06/24/2021 | $1,000.00 | |||
|
SENATE DEMOCRATIC CAUCUS
140 NORTH MAIN ST GOODLETTSVILLE , TN 37072 |
CONTRIBUTION | 06/07/2021 | $1,000.00 | ||||
|
TENNESSEE TOMORROW PAC
425 REP. JOHN LEWIS WAY N., SUITE 504 NASHVILLE , TN 37243 |
P | CONTRIBUTION | 06/07/2021 | $2,000.00 | |||
|
WALLEY
, PAGE
413-C MAIN STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 06/07/2021 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$57,550.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 06/07/2021 | [ $1,500.00 ] |
TOTAL DISBURSEMENTS
$57,550.00
Ending Balance
ENDING BALANCE
$51,784.70
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
AT&T SERVICES
909 CHESTNUT STREET ST LOUIS , MO 63101 |
Administrative fees - Jan 16 - June 30 | 06/30/2021 | $550.00 |
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