2nd Quarter for COMMITTEE FOR QUALITY HEALTHCARE submitted on 07/08/2008
Beginning Balance
$20,361.11
Receipts
Monetary Contributions, Unitemized
$1,940.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDREWS
, WILLIAM
1709 A. LOGAN DRIVE COLUMBIA , TN 38401 PROFESSOR COLUMBIA STATE COMMUNITY COLLEGE |
04/26/2017 | $225.00 | |
|
CAMPBELL
, JAMES
329 STONEWALL DR COLUMBIA , TN 38401 BEST EFFORT MADE BEST EFFORT MADE |
05/13/2017 | $140.00 | |
|
CAMPBELL
, SETH
2720 TOLL GATE RD PETERSBURG , TN 37144 TEACHER MAURY COUNTY PUBLIC SCHOOLS |
01/19/2017 | $410.38 | |
|
CHRISTY'S 6TH STREET RESTAURANT & CAFE
P.O. BOX 278 THOMPSONS STATION , TN 37179 |
05/30/2017 | $240.00 | |
|
COBB
, TY
4027 BIGBYVILLE RD. COLUMBIA , TN 38401 FIREMAN CITY OF COLUMBIA |
06/03/2017 | $225.00 | |
|
COLLEY
, LINDA
1319 PIMLICA PLACE COLUMBIA , TN 38401 HAIR STYLIES SELF |
04/10/2017 | $115.00 | |
|
COMMITTEE TO RE-ELECT CRAIG FITZHUGH
269 RIPLEY , TN 38063 |
05/15/2017 | $225.00 | |
|
COMMUNICATION WORKERS OF AMERICA
PO BOX 2183 LEWISBURG , TN 37091 |
06/06/2017 | $280.00 | |
|
COTTON
, IRMA
5798 BRADY CEMETARY RD SANTA FE , TN 38482 RETIRED |
05/05/2017 | $175.00 | |
|
FLAGG
, AUBREY
311 PORER CIR COLUMBIA , TN 38401 PROFESSOR COLUMBIA STATE COMMUNITY COLLEGE |
06/03/2017 | $140.00 | |
|
GENERAL HOMES
2411 PULASKI HIGHWAY COLUMBIA , TN 38401 |
04/28/2017 | $225.00 | |
|
JACK
, CLAUDIA
820 ACADEMY LANE COLUMBIA , TN 38401 ATTORNEY STATE OF TENN |
04/18/2017 | $175.00 | |
|
LUCUS CHEVROLET
PO BOX 357 COLUMBIA , TN 38402 |
04/24/2017 | $225.00 | |
|
MARTIN
, CHRISTA
2119 POLK DR COLUMBIA , TN 38401 EXECUTIVE DIRECTOR COLUMBIA STATE COMMUNITY COLLEGE |
05/17/2017 | $135.00 | |
|
MCLAIN
, SANDY
2382 TOM FITZGERALD RD COLUMBIA , TN 38401 CIRCUIT COURT CLERK MAURY CO TN |
04/19/2017 | $140.00 | |
|
NELSON
, VONNA
125 SUNNYSIDE LANE COLUMBIA , TN 37401 RETIRED RETIRED |
05/31/2017 | $360.00 | |
|
NORMAN
, CHARLES
992 CRANFORD HOLLOW RD COLUMBIA , TN 38401 COUNTY MAYOR MAURY COUNTY TN |
05/02/2017 | $140.00 | |
|
OWENS
, KEVIN
240 JACKSON AVE LAWRENCEBURG , TN 38464 BEST EFFORT MADE BEST EFFORT MADE |
06/03/2017 | $105.00 | |
|
PARKS MOTOR SALES
919 NASHVILLE HWY COLUMBIA , TN 38401 |
04/12/2017 | $225.00 | |
|
REYNOLDS
, STEVEN
3411 GENEVA DT MURFREESBORO , TN 37128 |
06/03/2017 | $305.00 | |
|
ROBERTS TOYOTA
1027 NASHVILLE HWY COLUMBIA , TN 38401 |
05/11/2017 | $140.00 | |
|
SCROGGINS
, LOIS A.
1075 BEAR CREEK PIKE COLUMBIA , TN 38401 BEST EFFORT BEST EFFORT |
05/25/2017 | $175.00 | |
|
SPARKS-NEWLAND
, STEPHANIE
121 KENSINGTON PL COLUMBIA , TN 38401 INTERVENTIONIST MAURY CO PUBLIC SCHOOLS |
05/05/2017 | $105.00 | |
|
STARVIN MARVINS AUTO STATION
616 N. MAIN ST COLUMBIA , TN 38401 |
04/29/2017 | $210.00 | |
|
TN AFL-CIO LABOR COUNCIL
1901 LINDELL AVENUE NASHVILLE , TN 37203 |
05/09/2017 | $225.00 | |
|
UAW TN CAP COUNCIL
1735 WARREN HOLLOW RD NOLENSVILLE , TN 37135 |
05/02/2017 | $280.00 | |
|
WHITTIMORE
, JAME R.
865 COTHRAN RD COLUMBIA , TN 38401 RETIRED RETIRED |
05/17/2017 | $150.00 | |
|
WINDMILL BAKERY & COFFEE SHOP
1018 SO COEERDEN ST COLUMBIA , TN 38401 |
05/10/2017 | $110.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,620.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$11.62
TOTAL RECEIPTS
$2,631.62
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| HERITAGE DINNER DECORATIONS | $30.46 |
| HERITAGE DINNER SUPPLIES | $73.53 |
| POSTAGE | $195.50 |
| PRINTING | $42.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES CORP HDQTRS
4333 AMON CARTER RD FT. WORTH , TX 76155 |
REIMBURSEMENT FOR TRANSPORTATION | 03/24/2017 | $547.40 | ||||
|
AMERICAN PRESS PRINTING
3990 DICKERSON RD NASHVILLE , TN 37207 |
PRINTING HERITAGE DINNER PROGRAM BOOK | 06/05/2017 | $1,353.75 | ||||
|
AMERICAN PRESS PRINTING
3990 DICKERSON RD NASHVILLE , TN 37207 |
BANNERS | 05/12/2017 | $327.00 | ||||
|
AMERICAN PRESS PRINTING
3990 DICKERSON RD NASHVILLE , TN 37207 |
HERITAGE DINNER PRINTING | 05/05/2017 | $271.00 | ||||
|
A-Z OFFICE RESOURCE
PO BOX 1317 COLUMBIA , TN 38402 |
REIMBURSE FOR SUPPLIES | 06/13/2017 | $106.25 | ||||
|
CENTER OF HOPE
PO BOX 1961 COLUMBIA , TN 38402 |
DONATION | 06/03/2017 | $200.00 | ||||
|
CHRISTY'S RESTAURANT
PO BOX 278 THOMPSONS STATION , TN 37179 |
CATERING HERITAGE DINNER | 06/03/2017 | $1,818.25 | ||||
|
CHRISTY'S RESTAURANT
PO BOX 278 THOMPSONS STATION , TN 37179 |
CATERING HERITAGE DINNER | 05/31/2017 | $3,403.75 | ||||
|
CHRISTY'S RESTAURANT
PO BOX 278 THOMPSONS STATION , TN 37179 |
CATERER DEPOSIT FOR HERITAGE DINNER | 05/11/2017 | $875.25 | ||||
|
COBB
, JACK
1018 ROLLING FIELDS CIRCLE COLUMBIA , TN 38401 |
HERITAGE DINNER PROGRAM DESIGN | 06/13/2017 | $200.00 | ||||
|
DJ PARTY RENTALS
1301 S JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
REIMBURSEMENT | 06/03/2017 | $130.10 | ||||
|
ORIGINAL CHURCH OF GOD
315 RAILROAD ST MT PLEASANT , TN 38474 |
DONATION | 06/03/2017 | $200.00 | ||||
|
PET PALS
PO BOX 1623 COLUMBIA , TN 38402 |
DONATION | 06/03/2017 | $200.00 | ||||
|
ST JUDE
501 ST JUDE'S PLACE MEMPHIS , TN 38105 |
DONATION | 06/03/2017 | $200.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | REIMBURSE JACKSON DAY DINNER TICKETS | 04/14/2017 | $150.00 | |||
|
THE DAILY HERALD
PO BOX 1425 COLUMBIA , TN 38401 |
ADVERTISING | 03/10/2017 | $349.20 | ||||
|
US POST OFFICE
417W 7TH STREET COLUMBIA , TN 38401 |
PO BOX RENT | 03/14/2017 | $160.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$294.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$294.00
Ending Balance
ENDING BALANCE
$22,698.73
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