2nd Quarter for COMMITTEE FOR QUALITY HEALTHCARE submitted on 07/08/2010
Beginning Balance
$13,842.63
Receipts
Monetary Contributions, Unitemized
$1,325.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, TERRY
1311 CHEROKEE BLVD KNOXVILLE , TN 37919 ATTORNEY SELF EMPLOYED |
11/04/2016 | $150.00 | |
|
ANDERSON
, CHRIS
1605 MADISON ST CHATTANOOGA , TN 37408 FOOD & BEVERAGE DIRECTOR BLUFF VIEW ART DISTRICT |
11/04/2016 | $150.00 | |
|
CARDER
, LEE
2009 SWEETWOOD LN KNOXVILLE , TN 37932 PHYSICIAN SELF |
11/01/2016 | $100.00 | |
|
COPPOCK
, MARTHA
4625 WESTOVER TERRACE KNOXVILLE , TN 37914 RETIRED RETIRED |
11/03/2016 | $50.00 | |
|
FARNHAM
, KATHLEEN
1919 CHESTNUT GROVE RD KNOXVILLE , TN 37917 DIRECTOR MARYVILLE COLLEGE |
10/31/2016 | $35.00 | |
|
FERRARIS
, GARRY
333 HUXLEY ROAD KNOXVILLE , TN 37922 ATTORNEY SELF |
11/04/2016 | $50.00 | |
|
FREY
, KATHLEEN
8706 VILLA CREST CIR. KNOXVILLE , TN 37923 BEST EFFORT BEST EFFORT |
11/06/2016 | $25.00 | |
|
GALLAHER
, DIANA
916 PHELAN DRIVE LEBANON , TN 37090 SOCIAL WORKER TN DISABILITY COALITION |
11/03/2016 | $50.00 | |
|
HECK
, GEORGE
1413 CRESTWOOD DR LOUISVILLE , TN 37777 BEST EFFORT BEST EFFORT |
10/31/2016 | $100.00 | |
|
HILL
, ROBERT
3155 BEECH BLUFF JACKSON , TN 38301 ATTORNEY HILL BOREN PC |
11/04/2016 | $100.00 | |
|
HUMPHREYS-BARLOW
, DIANE
1005 TARWATER RD KNOXVILLE , TN 37920 CLINICAL SOCIAL WORKER SELF |
10/31/2016 | $300.00 | |
|
JOHNSON
, BOB
2525 BELT RD KNOXVILLE , TN 37920 RETIRED RETIRED |
11/04/2016 | $40.00 | |
|
JONES JR.
, PAUL
2620 WILDWOOD DRIVE KINGSPORT , TN 37660 TEACHER HAWKINS COUNTY DEPT. OF EDUCATION |
10/31/2016 | $50.00 | |
|
KERNELL
, MICHAEL
111 S. HIGHLAND MEMPHIS , TN 38111 LEGISLATOR STATE OF TN |
11/04/2016 | $75.00 | |
|
KRUEL
, AMANDA
1117 LAUREL AVE KNOXVILLE , TN 37916 NOT EMPLOYED NOT EMPLOYED |
11/04/2016 | $150.00 | |
|
LANGSTON
, JUDY ANN CARSWELL
5501 GLEN COVE DR KNOXVILLE , TN 37919 RETIRED |
11/04/2016 | $150.00 | |
|
LIVINGSTON
, TERRY
5525 SCENICWOOD RD KNOXVILLE , TN 37912 RETIRED RETIRED |
11/02/2016 | $10.00 | |
|
MASINI
, ANGELA
1867 RIDGECREST DRIVE DANDRIDGE , TN 37725 PSYCHOLOGIST SELF |
10/30/2016 | $25.00 | |
|
MAY
, MARIANNE
12024 YARNELL RD KNOXVILLE , TN 37932 CUSTOMER SERVICE KNOX CO CLERK |
11/04/2016 | $20.00 | |
|
MCCOLD
, LANCE
130 COGDILL RD KNOXVILLE , TN 37922 ENGINEER SELF |
11/05/2016 | $50.00 | |
|
MCLEAN
, MARTY
711 CHEOWA CIR KNOXVILLE , TN 37919 RETIRED RETIRED |
11/04/2016 | $100.00 | |
|
MELLOR
, JEFF
4204 TALILUNA AVE KNOXVILLE , TN 37919 NOT EMPLOYED NOT EMPLOYED |
10/31/2016 | $25.00 | |
|
MIDAS
, HAROLD
3112 N. HILLS BLVD KNOXVILLE , TN 37917 TRANSPORTATION TECH TN DEPT OF TRANSPORTATION |
11/02/2016 | $250.00 | |
|
MILLER
, JF
119 RUTHERFORD CT CLINTON , TN 37716 BEST EFFORT BEST EFFORT |
11/06/2016 | $25.00 | |
|
RIDER
, LAUREN
229 E SCOTT AVENUE KNOXVILLE , TN 37917 LIBRARIAN PELLISSIPPI STATE |
11/04/2016 | $300.00 | |
|
ROBINSON
, THEOTIS
508 UNION AVE KNOXVILLE , TN 37902 RETIRED RETIRED |
11/04/2016 | $250.00 | |
|
SELVIDGE
, LISA
7921 DIAMONDHEAD DR. OOLTEWAH , TN 37363 NOT EMPLOYED NOT EMPLOYED |
11/04/2016 | $50.00 | |
|
SHEA
, COURTNEY
3926 BEVERLY PL KNOXVILLE , TN 37918 RETIRED RETIRED |
11/01/2016 | $20.00 | |
|
SHEFNER
, JON
2205 WOODSON DRIVE KNOXVILLE , TN 37920 PROFESSOR UT |
11/01/2016 | $50.00 | |
|
SHULTS
, WILLIAM
545 ISON LN NEWPORT , TN 37821 CLAIMS COMMISSIONER STATE OF TENNESSEE |
11/04/2016 | $500.00 | |
|
STEELE
, KELLY
2516 FISHER PLACE KNOXVILLE , TN 37920 RESEARCH ADMIN UT |
11/05/2016 | $100.00 | |
|
STEPHENSON
, KENNETH
212 LINFORD RD KNOXVILLE , TN 37920 TEACHER UNIVERSITY OF TENNESSEE |
11/04/2016 | $50.00 | |
|
STEVENS
, FREDERICK
5717 WASSMAN RD KNOXVILLE , TN 37912 RETIRED RETIRED |
11/04/2016 | $35.00 | |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | 10/31/2016 | $500.00 |
|
TENNESSEE STATE COUNCIL - SEIU
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
P | 11/02/2016 | $1,000.00 |
|
VIERA
, ANN
3542 SOUTHWOOD DR KNOXVILLE , TN 37920 LIBRARIAN UTK |
11/05/2016 | $150.00 | |
|
WAGNER
, BARBARA
413 INGLE HOLLOW RD SEVIERVILL , TN 37876 OFFICE MANAGER PROFESSIONAL PSYCHOLOGICAL SERVICES |
11/04/2016 | $50.00 | |
|
WILLIAMS
, SUSAN
4413 SUNSET ROAD KNOXVILLE , TN 37914 BEST EFFORT BEST EFFORT |
11/01/2016 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6.90
TOTAL RECEIPTS
$1,856.90
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| SNACKS FOR VOLUNTEERS | $95.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
76 WORDS
1121 5TH ST. NW #1 WASHINGTON , DC 20001 |
ADVERTISING | 11/04/2016 | $6,000.00 | ||||
|
BURKLIN
, SARA
1520 SCOTTSDALE DR KNOXVILLE , TN 37922 |
CONSULTANT | 11/14/2016 | $1,500.00 | ||||
|
BURKLIN
, SARA
1520 SCOTTSDALE DR KNOXVILLE , TN 37922 |
CONSULTANT | 11/02/2016 | $750.00 | ||||
|
CHIK-FIL-A
5100 BROADWAY KNOXVILLE , TN 37918 |
FOOD AND BEVERAGE FOR EVENT | 11/08/2016 | $112.53 | ||||
|
CRACKER BARREL
2920 MALL RD KNOXVILLE , TN 37917 |
FOOD AND BEVERAGE FOR EVENT | 11/07/2016 | $27.83 | ||||
|
FIRST TENNESSEE BANK
800 SOUTH GAY STREET KNOXVILLE , TN 37929 |
BANK FEES | 01/09/2017 | $7.00 | ||||
|
FIRST TENNESSEE BANK
800 SOUTH GAY STREET KNOXVILLE , TN 37929 |
BANK FEES | 12/08/2016 | $7.00 | ||||
|
FIRST TENNESSEE BANK
800 SOUTH GAY STREET KNOXVILLE , TN 37929 |
BANK FEES | 11/01/2016 | $25.00 | ||||
|
FIRST TENNESSEE BANK
800 SOUTH GAY STREET KNOXVILLE , TN 37929 |
BANK FEES | 11/04/2016 | $25.00 | ||||
|
FOOD CITY
1950 WESTERN AVENUE KNOXVILLE , TN 37921 |
FOOD AND BEVERAGE FOR EVENT | 11/01/2016 | $26.01 | ||||
|
FRESH MARKET
4475 KINGSTON PIKE KNOXVILLE , TN 37919 |
EVENT FOOD AND BEVERAGE | 12/19/2016 | $24.58 | ||||
|
GOOGLE INC.
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 01/03/2017 | $12.25 | ||||
|
GOOGLE INC.
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
WEB HOSTING | 12/02/2016 | $20.00 | ||||
|
GOOGLE INC.
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
EMAIL SERVICES | 11/02/2016 | $20.00 | ||||
|
GREENLIGHT MEDIA STRATEGIES
32 COURT ST. BROOKLYN , NY 11201 |
11/02/2016 | $10,755.92 | |||||
|
HALL
, CARTER
4045 HIGHLAND CREST WAY KNOXVILLE , TN 37920 |
CONSULTANT | 11/14/2016 | $1,500.00 | ||||
|
HALL
, CARTER
4045 HIGHLAND CREST WAY KNOXVILLE , TN 37920 |
CONSULTANT | 11/02/2016 | $750.00 | ||||
|
HOLLY'S CORNER
842 N CENTRAL AVE. KNOXVILLE , TN 37917 |
FOOD / BEVERAGE | 01/03/2017 | $57.50 | ||||
|
INTERCLOUD 9
2522 CHAMBERS RD SUITE 100 TUSTIN , CA 92780 |
TELEPHONE | 11/07/2016 | $258.00 | ||||
|
INTERCLOUD 9
2522 CHAMBERS RD SUITE 100 TUSTIN , CA 92780 |
TELEPHONE | 11/01/2016 | $258.00 | ||||
|
KNOXVILLE CHANCERY COURT
400 MAIN ST KNOXVILLE , TN 37902 |
LEGAL FEE | 11/10/2016 | $205.51 | ||||
|
KNOXVILLE FOCUS
4109 CENTRAL AVE PIKE KNOXVILLE , TN 37912 |
ADVERTISING | 11/14/2016 | $300.00 | ||||
|
KROGER
2217 N BROADWAY KNOXVILLE , TN 37917 |
EVENT FOOD AND BEVERAGE | 12/27/2016 | $59.89 | ||||
|
KROGER
5201 N BROADWAY KNOXVILLE , TN 37918 |
EVENT FOOD AND BEVERAGE | 11/08/2016 | $62.26 | ||||
|
LA ESPERANZA
WASHINGTON PIKE KNOXVILLE , TN 37917 |
FOOD / BEVERAGE | 11/21/2016 | $27.92 | ||||
|
LA ESPERANZA
WASHINGTON PIKE KNOXVILLE , TN 37917 |
FOOD / BEVERAGE | 11/14/2016 | $25.83 | ||||
|
MAGPIES
846 N. ENTRAL ST. KNOXVILLE , TN 37917 |
FOOD / BEVERAGE | 11/04/2016 | $40.85 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 01/11/2017 | $75.00 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 12/12/2016 | $75.00 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 11/14/2016 | $75.00 | ||||
|
MARSHALL'S
2745 SCHAAD ROAD KNOXVILLE , TN 37921 |
OFFICE SUPPLIES | 12/29/2016 | $78.64 | ||||
|
MILLER
, SCOTT
420 GLEN AVE STAUNTON , VA 24401 |
EVENT ENTERTAINMENT | 10/31/2016 | $250.00 | ||||
|
NGP VAN
1101 15TH STREET, NW, SUITE 500 WASHINGTON , DC 20005 |
PROFESSIONAL SERVICES | 11/10/2016 | $8.38 | ||||
|
NGP VAN
1101 15TH STREET, NW, SUITE 500 WASHINGTON , DC 20005 |
PROFESSIONAL SERVICES | 11/01/2016 | $320.00 | ||||
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 10/31/2016 | $51.32 | ||||
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD. STE 500 RESTON , VA 20190 |
BANK FEES | 12/02/2016 | $159.35 | ||||
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD. STE 500 RESTON , VA 20190 |
BANK FEES | 11/02/2016 | $772.81 | ||||
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD. STE 500 RESTON , VA 20190 |
BANK FEES | 10/31/2016 | $600.00 | ||||
|
SHELL OIL
2901 WHITTLE SPRINGS RD KNOXVILLE , TN 37917 |
GAS | 11/14/2016 | $32.44 | ||||
|
SHELL OIL
2901 WHITTLE SPRINGS RD KNOXVILLE , TN 37917 |
FOOD AND BEVERAGE FOR EVENT | 11/07/2016 | $24.99 | ||||
|
SUBWAY
3121 BROADWAY KNOXVILLE , TN 37917 |
FOOD AND BEVERAGE FOR EVENT | 11/08/2016 | $37.14 | ||||
|
SUBWAY
3121 BROADWAY KNOXVILLE , TN 37917 |
FOOD AND BEVERAGE FOR EVENT | 11/09/2016 | $37.15 | ||||
|
TOMATO HEAD
12 MARKET SQUARE KNOXVILLE , TN 37902 |
FOOD AND BEVERAGE FOR EVENT | 11/07/2016 | $60.00 | ||||
|
WALGREEN'S
2400 N. BROADWAY ST. KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 10/31/2016 | $39.23 | ||||
|
WALLACE
, JENNIFER
1400 ROSA PARKS BLVD #333 NASHVILLE , TN 37208 |
CONSULTANT | 11/28/2016 | $2,430.31 | ||||
|
WEIGEL'S
411 EAST SUMMIT HILL DRIVE KNOXVILLE , TN 37915 |
GAS/TRAVEL | 01/19/2017 | $32.06 | ||||
|
WEIGEL'S
411 EAST SUMMIT HILL DRIVE KNOXVILLE , TN 37915 |
GAS/TRAVEL | 11/25/2016 | $29.32 | ||||
|
WJBE
2348 MARTIN LUTHER KING AE KNOXVILLE , TN 37914 |
ADVERTISING | 11/18/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$344.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$344.14
Ending Balance
ENDING BALANCE
$15,355.39
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