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 |
|---|---|---|---|
|
DENNEY
, JILL
140 DUNROVIN DR. CROSSVILLE , TN 38555 PHYSICIAN ASSISTANT EXACCARE WALK-IN CLINIC |
10/11/2024 | $250.00 | |
|
GARDNER
, BEVERLY JOAN
556 OLD HIGHWAY 28 CROSSVILLE , TN 38555 PHYSICIAN ASSISTANT CROSSVILLE MEDICAL GROUP |
10/11/2024 | $1,000.00 | |
|
KOPRA
, RONDA
4732 STERLING CROSS NASHVILLE , TN 37211-8542 PHYSICIAN ASSISTANT VA HOSPITAL |
10/11/2024 | $200.00 | |
|
REECE
, HEATHER
4615 RIVER OAK DR KNOXVILLE , TN 37920 PHYSICIAN ASSISTANT BEST ATTEMPT |
10/11/2024 | $200.00 |
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 |
|---|---|---|---|---|---|---|---|
|
PAYSCAPE
22B MIDDLETON ST. NASHVILLE , TN 37210 |
CREDIT CARD PROCESSING FEES | 10/01/2024 | $18.12 |
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
$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