Annual Year End Supplemental (2011) for HCA GOOD GOVERNMENT FUND submitted on 01/31/2012
Beginning Balance
$168,991.95
Receipts
Monetary Contributions, Unitemized
$263,287.91
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MULROY
, STEVE
1035 PERKINS TERRACE MEMPHIS , TN 38117 DISTRICT ATTORNEY SHELBY COUNTY |
10/23/2024 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$263,287.91
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$263,287.91
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BASS PRO SHOPS
1 BASS PRO DRIVE MEMPHIS , TN 38105 |
OFFICE SUPPLIES | 11/06/2024 | $104.14 | ||||
|
DIAMOND PRINTING
1469 PINE SHADOWS MEMPHIS , TN 38120 |
PRINTING | 11/10/2024 | $1,004.43 | ||||
|
ENTERPRISE RENTAL
2948 POPLAR AVE MEMPHIS , TN 38111 |
CAR RENTAL | 11/19/2024 | $95.61 | ||||
|
FARM BURGER
1350 CONCOURSE AVE #175 MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 11/03/2024 | $60.53 | ||||
|
LOVE'S TRAVEL STOPS
13820 HIGHWAY 641 HOLLADAY , TN 38341 |
TRAVEL | 11/18/2024 | $19.90 | ||||
|
LOVE'S TRAVEL STOPS
13820 HIGHWAY 641 HOLLADAY , TN 38341 |
TRAVEL | 11/19/2024 | $6.38 | ||||
|
MEMPHIS FOR ALL PAC POLL WORKERS
1000 COOPER MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 11/04/2024 | $5,000.00 | ||||
|
NORDSTROM
, NOAH
6220 FOREST GROVE DRIVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 11/04/2024 | $1,000.00 | |||
|
PILOT FLYING J
7720 HIGHWAY 222 STANTON , TN 38069 |
GAS | 11/19/2024 | $26.64 | ||||
|
THE CENTENNIAL
5115 CENTENNIAL NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 11/20/2024 | $51.00 | ||||
|
WALLGREENS
987 UNION MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 11/06/2024 | $39.44 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$133,254.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$133,254.61
Ending Balance
ENDING BALANCE
$299,025.25
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