2nd Quarter for COMMITTEE FOR QUALITY HEALTHCARE submitted on 07/08/2010
Beginning Balance
$13,842.63
Receipts
Monetary Contributions, Unitemized
$1,325.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BORLA
, ALEX
500 BORLA DR JOHNSON CITY , TN 37604 PRESIDENT BORLA PERFORMANCE IND. INC. |
05/27/2023 | $500.00 | |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | 05/27/2023 | $100.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | 05/01/2023 | $150.00 |
|
ELLIS
, JARROD
129 ADMIRAL AVENUE ELIZABETHTON , TN 37643 REGISTER OF DEEDS CARTER COUNTY GOVERNMENT |
05/27/2023 | $500.00 | |
|
ELLIS
, JARROD
129 ADMIRAL AVENUE ELIZABETHTON , TN 37643 REGISTER OF DEEDS CARTER COUNTY GOVERNMENT |
05/27/2023 | $300.00 | |
|
FARMS
, JONES CHURCH
310 MARBLETON RD UNICOI , TN 37692 FARMING JONES CHURCH FARMS |
05/27/2023 | $800.00 | |
|
FOWLER
, KESA
116 ALDERWOOD LANE HENDERSONVILLE , TN 37075 |
C | 05/27/2023 | $250.00 |
|
FRALEY
, MIKE
406 MONUMENT PLACE ELIZABETHTON , TN 37643 SHERIFF CARTER COUNTY |
05/27/2023 | $500.00 | |
|
HARDIN
, JOSH
3863 HIGHWAY 19E ELIZABETHTON , TN 37643 ATTORNEY SELF |
05/27/2023 | $500.00 | |
|
HARSHBARGER
, DIANA
205 REVERE ST. KINGSPORT , TN 37660 CONGRESSWOMAN TN |
05/27/2023 | $650.00 | |
|
HODGES TAYLOR
, ANITA
5036 N. ROAN STREET JOHNSON CITY , TN 37615 REPUBLICAN EXECUTIVE COMMITTEEWOMAN TN GOP |
05/27/2023 | $250.00 | |
|
LEWIS
, RANDAL
801 ELX ZVE ELIZABETH , TN 37643 |
05/27/2023 | $100.00 | |
|
WOODBY
, PATTY
2058 VALENTINE STREET APT. 2 ELIZABETHTON , TN 37643 COUNTY MAYOR CARTER COUNTY GOVERNMENT |
05/27/2023 | $500.00 | |
|
WOODBY
, PATTY
2058 VALENTINE STREET APT. 2 ELIZABETHTON , TN 37643 COUNTY MAYOR CARTER COUNTY GOVERNMENT |
06/24/2023 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6.90
TOTAL RECEIPTS
$1,856.90
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
4IMPRINT
101 COMMERCE ST OSHKOSH , WI 54901 |
BUTTONS | 04/26/2023 | $254.50 | ||||
|
4IMPRINT
101 COMMERCE ST OSHKOSH , WI 54901 |
PRINTING SUPPLIES | 06/05/2023 | $616.67 | ||||
|
AMAZON
410 TERRY AVE.N SEATTLE , WA 98109 |
GOLF TOURNAMENT PRIZES | 06/20/2023 | $61.20 | ||||
|
AMAZON
410 TERRY AVE.N SEATTLE , WA 98109 |
GOLF TOURNAMENT PRIZES | 06/14/2023 | $40.37 | ||||
|
AMAZON
410 TERRY AVE.N SEATTLE , WA 98109 |
DECORATIONS | 04/26/2023 | $76.74 | ||||
|
AMAZON
410 TERRY AVE.N SEATTLE , WA 98109 |
REAGAN DAY DINNER | 04/26/2023 | $32.56 | ||||
|
BRUSHY MOUNTAIN R&R ,LLC
9182 HWY 16 PETROS , TN 37845 |
SERVICES | 06/09/2023 | $429.50 | ||||
|
COFFEE COMPANY
444 E. ELK AVENUE ELIZABETHTON , TN 37643 |
AWARDS | 05/27/2023 | $35.44 | ||||
|
CUSTOM LOGO IT
346 RTE 59 AIRMONT , NY 10952 |
GIVE AWAYS | 05/09/2023 | $157.95 | ||||
|
NOTE CARD CAFE
1912 JOHN TOWERS AVE EL CAJON , CA 92020 |
AWARDS | 05/26/2023 | $85.58 | ||||
|
PIONNER CARTERING
PO BOX 590 MILLIGAN , TN 37682 |
REAGAN DAY DINNER | 06/14/2023 | $3,915.00 | ||||
|
U. S. POST OFFICE
ELK AVENUE ELIZABETHTON , TN 37643 |
POSTAGE | 06/01/2023 | $4.95 | ||||
|
UPS STORE
106 BROAD STREET ELIZABETHTON , TN 37643 |
REAGAN DAY DINNER | 04/27/2023 | $107.56 | ||||
|
UPS STORE
106 BROAD STREET ELIZABETHTON , TN 37643 |
PRINTING | 05/26/2023 | $670.03 | ||||
|
UPS STORE
106 BROAD STREET ELIZABETHTON , TN 37643 |
PRINTING | 05/26/2023 | $29.36 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$344.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$344.14
Ending Balance
ENDING BALANCE
$15,355.39
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