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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)
$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)
$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

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