1st Quarter for COMMITTEE FOR QUALITY HEALTHCARE submitted on 04/07/2010
Beginning Balance
$13,835.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMMITTEE FOR RESPONSIBLE GOVT. OF TEMPLE-INLAND
401 W. 15TH ST. #840 AUSTIN , TX 78701 |
P | 11/14/2011 | $2,500.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 12/21/2011 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 12/16/2011 | $500.00 |
|
JERAM
, GEORGE
100 PILOT POINT LANE STEWART , TN 37175 RETIRED |
01/04/2012 | $200.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/21/2011 | $500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 01/06/2012 | $1,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 01/06/2012 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/13/2011 | $250.00 |
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
$6.72
TOTAL RECEIPTS
$6.72
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| CARDS | $13.28 |
| DONATION | $145.00 |
| FLOWERS | $22.56 |
| Funeral | $50.00 |
| PARADE CANDY | $87.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MACAFEE CORPERATION
2821 MISSION COLLEGE BVD. SANTA CLARA , CA 95054 |
COMPUTER | 07/01/2011 | $142.66 | ||||
|
TDS TELECOM
525 JUNCTION ROAD MADISON , WI 53717 |
INTERNET SERVICE | 01/15/2012 | $396.00 | ||||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | PARADE CAR RENTAL | 12/04/2011 | $150.00 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | PARADE CAR RENTAL | 12/03/2011 | $150.00 | |||
|
TIDWELL, JOHN C
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
GIFT | 21/19/2012 | $200.00 | ||||
|
TIDWELL, JOHN C
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
POSTAGE | 12/16/2011 | $149.16 | ||||
|
TIDWELL, JOHN C
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
MILEAGE | 01/15/2012 | $1,630.13 | ||||
|
TIDWELL, JOHN C
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
PARADE CAR RENTAL | 11/11/2011 | $150.00 | ||||
|
UNIVERSITY OF MEMPHIS
3675 ALUMNI AVE MEMPHIS , TN 38152 |
LEGISLATIVE SPONSORED TOUR | 07/09/2011 | $2,500.00 | ||||
|
UNIVERSITY OF TENNESSEE
719 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
FOOTBALL PARKING PASS | 08/10/2011 | $96.00 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 01/15/2012 | $728.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$13,842.63
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