1st Quarter for CSX GOOD GOVERNMENT FUND submitted on 05/19/2010
Beginning Balance
$426,594.37
Receipts
Monetary Contributions, Unitemized
$40,822.05
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANNESS
, NANCY
123 CHEEKWOOD TER NASHVILLE , TN 37205 NURSE ST. THOMAS HEALTH SERVICES |
06/01/2023 | $280.00 | |
|
BETTS
, VIRGINIA
537 ARMISTEAD PLACE NASHVILLE , TN 37215 RN STATE |
06/26/2023 | $121.20 | |
|
DISTRICT 15
6352 FRANKLIN ROAD MURFREESBORO , TN 37128 |
05/08/2023 | $500.00 | |
|
DISTRICT 2
P.O. BOX 66 WALLAND , TN 37886 |
01/26/2023 | $2,000.00 | |
|
HAMM
, JULIE
2016 WINDMILL TRAIL HERMITAGE , TN 37076 NURSE VUMC |
06/02/2023 | $101.00 | |
|
KIRKLAND
, CARLA
816 NORTH TREE DRIVE COLLIERVILLE , TN 38017 NURSE BEST EFFORT MADE |
06/12/2023 | $250.00 | |
|
LEMING-LEE
, SUSIE
2114 CREEKWALK DR MURFREESBORO , TN 37130 NURSE BEST EFFORT MADE |
06/28/2023 | $500.00 | |
|
MCCARTER
, C.B.
3007 STONECREST CIRCLE LAKELAND , TN 38002 NURSE-RN BEST EFFORT |
06/30/2023 | $121.20 | |
|
MEDLEY
, CHELSEY
2564 WINDER DR FRANKLIN , TN 37064 NURSE BEST EFFORT |
06/24/2023 | $121.20 | |
|
NANCY
, ANNESS
123 CHEEKWOOD TERRACE NASHVILLE , TN 37205 NURSE ST THOMAS HEALTH SERVICES |
03/10/2023 | $250.00 | |
|
NICHOLS
, TRACY
505 BROWN RD BON AQUA , TN 37025 RN BEST EFFORT |
06/02/2023 | $250.00 | |
|
O'CONNOR-WRAY
, KATHRYN
107 PEPPER TREE RD JACKSON , TN 38305 NURSE BEST EFFORT MADE |
06/24/2023 | $121.20 | |
|
ROGERS
, DARA
6352 FRANKLIN RD MURFREESBORO , TN 37128 NURSE MIDDLE TN MEDICAL CTR |
06/09/2023 | $101.00 | |
|
YOUNG
, BRETT
2716 EMERY DR NASHVILLE , TN 37214 NURSE VUMC |
06/21/2023 | $121.20 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$168,838.15
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$168,838.15
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 01/17/2023 | $500.00 | |||
|
CLICK BID SOFTWARE LLC
800 EAST ELLIS STE 533 NORTON SHORES , MI 49441 |
DUES / SUBSCRIPTIONS | 06/30/2023 | $997.50 | ||||
|
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401 NASHVILLE , TN 37228 |
ADMINISTRATION FEES | 06/01/2023 | $167.00 | ||||
|
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401 NASHVILLE , TN 37228 |
ADMINISTRATION FEES | 05/09/2023 | $167.00 | ||||
|
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401 NASHVILLE , TN 37228 |
ADMINISTRATION FEES | 04/18/2023 | $167.00 | ||||
|
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401 NASHVILLE , TN 37228 |
ADMINISTRATION FEES | 03/01/2023 | $167.00 | ||||
|
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401 NASHVILLE , TN 37228 |
ADMINISTRATION FEES | 06/02/2023 | $167.00 | ||||
|
TRUIST BANK
P.O. BOX 622227 ORLANDO , FL 32862 |
BANK FEES | 06/30/2023 | $165.36 | ||||
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 06/29/2023 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$221,427.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$219,427.42
Ending Balance
ENDING BALANCE
$376,005.10
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