Annual Year End Supplemental (2013) for COMMITTEE FOR QUALITY HEALTHCARE submitted on 01/24/2014
Beginning Balance
$9,791.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FARRIS
, KATHLEEN
8613 DOGWOOD RD GERMANTOWN , TN 38139 TAILOR SELF |
03/24/2024 | $25.00 | |
|
FARRIS
, KATHLEEN
8613 DOGWOOD RD GERMANTOWN , TN 38139 TAILOR SELF |
02/24/2024 | $25.00 | |
|
FARRIS
, KATHLEEN
8613 DOGWOOD RD GERMANTOWN , TN 38139 TAILOR SELF |
01/24/2024 | $25.00 | |
|
HOLT
, DAVID
6748 KIRBY OAKS LANE MEMPHIS , TN 38119 PHYSICAL THERAPY SELF |
03/18/2024 | $50.00 | |
|
REMUS
, HENDRELL
1490 FAXON MEMPHIS , TN 38104 EXECUTIVE TENNESSEE DEMOCRATIC PARTY |
03/21/2024 | $100.00 |
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
$13.60
TOTAL RECEIPTS
$13.60
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 03/24/2024 | $8.90 | ||||
|
DOLLAR TREE
5050 PARK AVE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 02/15/2024 | $24.47 | ||||
|
JACKSON
, ALPHONSO
3497 ARNOLD RD. MEMPHIS , TN 38118 |
SECURITY | 02/04/2024 | $140.00 | ||||
|
KROGER
1675 GERMANTOWN PARKWAY CORDOVA , TN 38016 |
FOOD / BEVERAGE | 02/15/2024 | $13.79 | ||||
|
KROGER
1675 GERMANTOWN PARKWAY CORDOVA , TN 38016 |
FOOD / BEVERAGE | 02/15/2024 | $89.49 | ||||
|
SPROUTS
9050 HWY 64 LAKELAND , TN 38002 |
FOOD / BEVERAGE | 02/15/2024 | $38.06 | ||||
|
SUPERLO FOODS
4571 QUINCE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 02/15/2024 | $44.14 | ||||
|
WALMART CORDOVA
577 N. GERMANTOWN PKWY CORDOVA , TN 38016 |
FOOD / BEVERAGE | 02/15/2024 | $78.11 | ||||
|
WALMART CORDOVA
577 N. GERMANTOWN PKWY CORDOVA , TN 38016 |
FOOD / BEVERAGE | 02/15/2024 | $157.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$115.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$115.03
Ending Balance
ENDING BALANCE
$9,690.20
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 |
|---|---|---|---|---|
|
BROWN
, LLOYD
3659 HAUGHTON LANE MEMPHIS , TN 38128 PROFESSOR TEXAS A&M UNIVERSITY |
Clerk Forum Facility Rental | 02/06/2024 | $100.00 | |
|
CARTER
, LEXIE
8480 KING WILLIAM ST CORDOVA , TN 38016 RETIRED NA |
food for Xmas Party | 02/15/2024 | $28.70 | |
|
CARTER
, LEXIE
8480 KING WILLIAM ST CORDOVA , TN 38016 RETIRED NA |
Food for Xmas Party | 02/15/2024 | $323.58 |
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