Annual Year End Supplemental (2009) for COMMITTEE FOR QUALITY HEALTHCARE submitted on 01/27/2010
Beginning Balance
$10,668.38
Receipts
Monetary Contributions, Unitemized
$1,920.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,270.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$12.41
TOTAL RECEIPTS
$3,282.41
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DOLLAR GENERAL
106 W RACE ST KINGSTON , TN 37763 |
DECORATIONS | 10/21/2024 | $51.74 | ||||
|
DUNKIN DONUTS
1827 GRIFFTH DR HARRIMAN , TN 37748 |
MEETING REFRESHMENTS | 10/22/2024 | $42.03 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
WEBSITE | 10/07/2024 | $7.88 | ||||
|
KINGSTON COMMUNITY CENTER
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
MEETING SPACE | 10/21/2024 | $40.00 | ||||
|
LESLIE
, WINSTON
6 VINCINDA LN HARRIMAN , TN 37748 |
CAMPAIGN MERCHANDISE | 10/02/2024 | $661.00 | ||||
|
PICKEL PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
STOREAGE SPACE | 10/07/2024 | $60.00 | ||||
|
T-MOBILE
1114 US-321 LENIOR CITY , TN 37771 |
UTILITIES | 10/15/2024 | $60.00 | ||||
|
US POSTAL SERVICE
424 N KENTUCKY ST KINGSTON , TN 37763 |
POSTAGE | 10/21/2024 | $168.00 | ||||
|
US POSTAL SERVICE
424 N KENTUCKY ST KINGSTON , TN 37763 |
POSTAGE | 10/09/2024 | $168.00 | ||||
|
US POSTAL SERVICE
424 N KENTUCKY ST KINGSTON , TN 37763 |
POSTAGE | 10/01/2024 | $280.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$114.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$114.88
Ending Balance
ENDING BALANCE
$13,835.91
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