1st Quarter for GLOBAL MEDICAL RESPONSE INC. submitted on 04/02/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
149 GERMANTOWN PARKING
1120 N 5TH STREET NASHVILLE , TN 37201 |
PARKING | 03/13/2025 | $14.70 | ||||
|
149 GERMANTOWN PARKING
1120 N 5TH STREET NASHVILLE , TN 37201 |
PARKING | 03/07/2025 | $12.26 | ||||
|
AMERICAN AIRLINES
4000 E SKY HARBOR BLVD, PHOENIX , AZ 85034 |
TRAVEL | 04/01/2025 | $573.27 | ||||
|
CORNER PUB
8058 TN 100 NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 04/22/2025 | $122.45 | ||||
|
CORNER PUB
8058 TN 100 NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 02/27/2025 | $146.82 | ||||
|
CORNER PUB
8058 TN 100 NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 01/29/2025 | $77.76 | ||||
|
EDLEY'S BBQ
2706 12TH AVE S NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 03/26/2025 | $154.74 | ||||
|
GOOD STUFF
303 PENNSYLVANIA AVE WASHINGTON , DC 20003 |
FOOD / BEVERAGE | 05/08/2025 | $61.03 | ||||
|
HATTIE'S
112 19TH AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/20/2025 | $91.46 | ||||
|
HATTIE'S
112 19TH AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/05/2025 | $104.81 | ||||
|
JONATHAN'S GRILLE
7653 HWY 70 S NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 02/11/2025 | $102.09 | ||||
|
KRISPY CREME
408 THOMPSON LANE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 04/23/2025 | $234.21 | ||||
|
LIME
85 2ND STREET SAN FRANCISCO , TN 94105 |
TRAVEL | 06/12/2025 | $52.00 | ||||
|
LIME
85 2ND STREET SAN FRANCISCO , TN 94105 |
TRAVEL | 05/12/2025 | $44.69 | ||||
|
LIME
85 2ND STREET SAN FRANCISCO , TN 94105 |
TRAVEL | 05/09/2025 | $5.29 | ||||
|
METROPOLITAN AIRPORT
2400 ACCESS ROAD ARLINGTON , VA 22202 |
PARKING | 03/19/2025 | $17.38 | ||||
|
TOWNPLACE SUITES
1500 CHARLOTTE AVE NASHVILLE , TN 37203 |
TRAVEL | 05/05/2025 | $2,057.39 | ||||
|
TOWNPLACE SUITES
1500 CHARLOTTE AVE NASHVILLE , TN 37203 |
TRAVEL | 04/25/2025 | $193.97 | ||||
|
TOWNPLACE SUITES
1500 CHARLOTTE AVE NASHVILLE , TN 37203 |
TRAVEL | 03/24/2025 | $193.97 | ||||
|
TOWNPLACE SUITES
1500 CHARLOTTE AVE NASHVILLE , TN 37203 |
TRAVEL | 03/03/2025 | $193.97 | ||||
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 03/19/2025 | $3.00 | ||||
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 02/25/2025 | $18.05 | ||||
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 02/18/2025 | $21.07 | ||||
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
FOOD / BEVERAGE | 02/12/2025 | $45.86 | ||||
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
CONTRIBUTION | 01/21/2025 | $10.92 | ||||
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/21/2025 | $37.95 | ||||
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/21/2025 | $36.91 | ||||
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/21/2025 | $28.48 | ||||
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/21/2025 | $27.77 | ||||
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/21/2025 | $18.67 | ||||
|
UBER
1725 3RD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 01/21/2025 | $3.00 | ||||
|
USPS
17 SOUTH NIOTA RD ENGLEWOOD , TN 37329 |
POSTAGE | 06/23/2025 | $166.00 | ||||
|
WALDOS
1120 4TH AVE N STE 103 NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 03/20/2025 | $66.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$150.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
PARKING | 01/28/2025 | [ $45.00 ] |
TOTAL DISBURSEMENTS
$150.00
Ending Balance
ENDING BALANCE
$0.00
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