Annual Year End Supplemental (2015) for COMMITTEE FOR QUALITY HEALTHCARE submitted on 01/26/2016
Beginning Balance
$11,006.65
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAPTIST MEMORIAL HOSPITAL-COLLIERVILLE
1500 W POPLAR AVE COLLIERVILLE , TN 38017 |
07/13/2016 | $536.29 | |
|
BAPTIST MEMORIAL HOSPITAL FOR WOMEN
6225 HUMPHREYS BLVD MEMPHIS , TN 38120 |
07/13/2016 | $817.09 | |
|
BAPTIST MEMORIAL HOSPITAL-HUNTINGDON
631 R. B. WILSON DR HUNTINGDON , TN 38344 |
07/13/2016 | $513.50 | |
|
BAPTIST MEMORIAL HOSPITAL-MEMPHIS
6019 WALNUT GROVE RD MEMPHIS , TN 38120 |
07/13/2016 | $3,544.01 | |
|
BAPTIST MEMORIAL HOSPITAL-RESTORATIVE CA
6019 WALNUT GROVE RD MEMPHIS , TN 38120 |
07/13/2016 | $513.50 | |
|
BAPTIST MEMORIAL HOSPITAL-TIPTON
1995 US-51 COVINGTON , TN 38019 |
07/13/2016 | $513.50 | |
|
BAPTIST MEMORIAL HOSPITAL-UNION CITY
1201 BISHOP ST UNION CITY , TN 38261 |
07/13/2016 | $562.11 | |
|
COLLEY
, SARAH
255 WINDOVER RD MEMPHIS , TN 38111 SVP REGIONAL ONE |
07/07/2016 | $250.00 | |
|
GENTRY
, GREGG
7601 OLD TASSELL TRAIN CHATTANOOGA , TN 37421 SVP, HUMAN RESOURCES ERLANGER HEALTH SYSTEM |
07/25/2016 | $300.00 | |
|
HEALTHSOUTH CORPORATION
3660 GRANDVIEW PKY, STE 200 BIRMINGHAM , AL 35243 |
07/07/2016 | $3,016.34 | |
|
JOHNSON
, STEPHEN
1168 CUMBERLAND RD CHATTANOOGA , TN 37421 VP PAYER RELATIONS ERLANGER HEALTH SYSTEM |
07/25/2016 | $500.00 | |
|
QUILLEN REHAB HOSPITAL
304 DOGWOOD TRACE NW CLEVELAND , TN 37312 |
07/07/2016 | $500.00 | |
|
SAUCERMAN
, KELLI
8895 DARBY DAN LANE GERMANTOWN , TN 38138 VP QUALITY REGIONAL ONE |
07/07/2016 | $150.00 | |
|
THA SOLUTIONS GROUP
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
07/07/2016 | $25,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.42
TOTAL RECEIPTS
$405.42
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 07/19/2016 | $750.00 | |||
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | CONTRIBUTION | 07/19/2016 | $2,000.00 | |||
|
DUNLAP
, W. KEVIN
268 HERMITAGE HILL LANE ROCK ISLAND , TN 38581 |
C | CONTRIBUTION | 07/19/2016 | $750.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 07/19/2016 | $1,000.00 | |||
|
GILMORE
, BRENDA
107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 07/19/2016 | $750.00 | |||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 07/19/2016 | $1,000.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 07/19/2016 | $750.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 07/19/2016 | $1,000.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 07/19/2016 | $1,000.00 | |||
|
HOLSCLAW
, JOHN B.
2175 DAVE BUCK RD. JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 07/19/2016 | $750.00 | |||
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 07/19/2016 | $1,000.00 | |||
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 07/19/2016 | $1,000.00 | |||
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 07/19/2016 | $750.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 07/19/2016 | $750.00 | |||
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 07/19/2016 | $2,000.00 | |||
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/19/2016 | $750.00 | |||
|
QUEST PAC
805 SOUTH CHURCH ST. #12 MURFREESBORO , TN 37130 |
P | CONTRIBUTION | 07/19/2016 | $1,000.00 | |||
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 07/19/2016 | $750.00 | |||
|
SARGENT, JR.
, CHARLES
117 ASHTON PARK BLVD. FRANKLIN , TN 37067 |
C | CONTRIBUTION | 07/19/2016 | $1,000.00 | |||
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | CONTRIBUTION | 07/19/2016 | $750.00 | |||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 07/19/2016 | $1,000.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 07/19/2016 | $750.00 | |||
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/19/2016 | $750.00 | |||
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 07/19/2016 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$118.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$118.72
Ending Balance
ENDING BALANCE
$11,293.35
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