1st Quarter for BRUSHY MTN. PRISON EMPLOYEE'S UNION submitted on 04/01/2022
Beginning Balance
$40,853.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACK
, ANDY
5312 GREEN VALLEY DRIVE KNOXVILLE , TN 37914 CEO Helen Ross McNabb Center |
09/20/2011 | $250.00 | |
|
BLACKBURN
, CHARLES
1008 STEEPLECHASE DRIVE BRENTWOOD , TN 37027 EXECUTIVE DIRECTOR TENN ASSOC OF MENTAL HEALTH ORGANIZAITON |
10/19/2011 | $150.00 | |
|
BUTLER
, MICHAEL
1801 SUSAN CT FRANKLIN , TN 37064 Executive Vice President \& CFO Centerstone |
11/22/2011 | $130.00 | |
|
CAMPBELL
, BETTY
1013 CRANBERRY DRIVE MURFREESBORO , TN 37129 Chief Administrative Officer Volunteer BHCS |
12/07/2011 | $210.00 | |
|
GILSON
, TROY
646 KNIGHTHOOD TRAIL NW CLEVELAND , TN 37312 MEDICAL DIRECTOR VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM |
12/07/2011 | $700.00 | |
|
HARDING
, JAMES
206A WEST HILL DRIVE LEBANON , TN 37087 Director of Corporate Services Volunteer BHCS |
12/07/2011 | $140.00 | |
|
WYRE
, CHRIS
5440 CAVENDISH DR MURFREESBORO , TN 37128 CEO Volunteer BHCS |
12/07/2011 | $280.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
TENN ASSOC OF MENTAL HEALTH
42 RUTLEDGE ST NASHVILLE , TN 37210 |
MANAGEMENT FEE | 11/07/2011 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$533.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$533.00
Ending Balance
ENDING BALANCE
$40,320.20
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