1st Quarter for COMMITTEE FOR QUALITY HEALTHCARE submitted on 04/06/2020
Beginning Balance
$20,337.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
1ST&TENN POLITICAL ACTION COMMITTEE
460 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 09/16/2024 | $500.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 09/16/2024 | $1,000.00 |
|
BIRCH
, ADOLPHO
3404 LOVE CIRCLE NASHVILLE , TN 37212 LAWYER TN TITANS |
09/16/2024 | $500.00 | |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 09/05/2024 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 09/30/2024 | $1,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/05/2024 | $1,000.00 |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | 07/24/2024 | $500.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | 09/16/2024 | $500.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 PAC
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | 09/30/2024 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | 07/24/2024 | $1,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 07/24/2024 | $750.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | 09/30/2024 | $1,000.00 |
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
TOTAL RECEIPTS
$44.09
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
7 - ELEVEN
2022 ROSA L PARKS BLVD NASHVILLE , TN 37228 |
GAS | 08/05/2024 | $67.92 | ||||
|
ALWAYS POPPIN NASHVILLE
1015 WHITES CREEK PIKE NASHVILLE , TN 37207 |
BACK TO SCHOOL FESTIVAL | 08/05/2024 | $600.00 | ||||
|
BROOKS
, SHAUNDELLE
P.O. BOX 446 HERMITAGE , TN 37076 |
C | CAMPAIGN CONTRIBUTION | 08/01/2024 | $150.00 | |||
|
CONGRESSIONAL BLACK CAUCUS FOUNDATION
1720 MASSACHUSETTS AVE WASHINGTON , DC 20036 |
CBC SEPTEMBER ALC | 07/24/2024 | $200.00 | ||||
|
ENTERPRISE RENT A CAR
2712 CLARKSVILLE PIKE NASHVILLE , TN 37208 |
CBC MISSISSIPPI POLICY CONFERENCE | 08/09/2024 | $946.31 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/03/2024 | $52.64 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2024 | $73.56 | ||||
|
GROW
P.O. BOX 292830 NASHVILLE , TN 37229 |
GOLF TOURNAMENT DONATION | 09/30/2024 | $200.00 | ||||
|
HAKEEM
, YUSUF A.
1089 BAILEY AVENUE CHATTANOOGA , TN 37404 |
C | CAMPAIGN CONTRIBUTION | 08/01/2024 | $150.00 | |||
|
HYATT REGENCY CHICAGO
151 E WACKER DRIVE CHICAGO , IL 60601 |
DEMOCRATIC NATIONAL CONVENTION | 08/22/2024 | $100.46 | ||||
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
DEMOCRATIC NATIONAL CONVENTION | 08/22/2024 | $56.17 | ||||
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
DEMOCRATIC NATIONAL CONVENTION | 08/21/2024 | $24.24 | ||||
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
DEMOCRATIC NATIONAL CONVENTION | 08/20/2024 | $60.86 | ||||
|
LYFT
185 BERRY STREET SAN FRANCISCO , CA 94107 |
CBC MISSISSIPPI POLICY CONFERENCE | 08/08/2024 | $30.33 | ||||
|
MARRIOTT MARQUIS
901 MASSACHUSETTS AVE WASHINGTON , DC 20001 |
CONGRESSIONAL BLACK CAUCUS | 09/16/2024 | $1,617.51 | ||||
|
PILOT FLYING J
1559-TN 13 HURRICANE MILLS , TN 37078 |
GAS | 08/08/2024 | $44.71 | ||||
|
SPEEDWAY
3208 SCOTTSVILLE RD BOWLING GREEN , KY 42104 |
GAS | 08/07/2024 | $61.44 | ||||
|
TSU FOUNDATION
3500 JOHN MERRITT BLVD NASHVILLE , TN 37209 |
PARADE FEE | 09/24/2024 | $250.00 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 09/16/2024 | $226.51 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 08/20/2024 | $226.75 | ||||
|
WILLIAMS
, STEPHANIE
P.O. BOX 961 MADISON , TN 37116 |
C | CAMPAIGN CONTRIBUTION | 08/01/2024 | $150.00 | |||
|
YANCEY
, JONATHAN
PO BOX 338 ROCKVALE , TN 37153 |
C | CAMPAIGN CONTRIBUTION | 09/26/2024 | $250.00 | |||
|
ZOOM
55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113 |
ZOOM MONTHLY FEE | 09/16/2024 | $17.47 | ||||
|
ZOOM
55 ALMADEN BOULEVARD, SUITE 600 SAN JOSE , CA 95113 |
ZOOM MONTHLY FEE | 08/15/2024 | $17.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,000.00
Ending Balance
ENDING BALANCE
$15,155.46
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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