Annual Year End Supplemental (2007) for COMMITTEE FOR QUALITY HEALTHCARE submitted on 01/22/2008
Beginning Balance
$17,482.11
Receipts
Monetary Contributions, Unitemized
$1,085.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BETTY
, WHITE
313 STONEYBROOK ROAD COLUMBIA , TN 37229 NA BEST EFFORT |
08/29/2017 | $150.00 | |
|
CECCONI
, AMANDA
1002 FAIR STREET FRANKLIN , TN 37064 DBA PUNCHING NUN GROUP |
07/06/2017 | $140.00 | |
|
CENTRAL LABOR COUNCIL
PO BOX 290153 NASHVILLE , TN 37229 |
08/15/2017 | $110.00 | |
|
MAURY COUNTY BRANCH NAACP
PO BOX 952 COLUMBIA , TN 38402 |
07/06/2017 | $250.00 | |
|
UAW LOCAL 1853
PO BOX 459 SPRING HILL , TN 37174 |
07/06/2017 | $1,430.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,010.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,010.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $2.18 |
| BOOTH/ PAVILION RENTALS | $75.00 |
| MEMORIALS | $100.00 |
| WEBSITE HOST | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYS AND GIRLS CLUB
210 W. 8TH ST. COLUMBIA , TN 38401 |
GALA/ AUCTION PROGRAM AD | 07/20/2017 | $150.00 | ||||
|
COPY CAT PRINT SERVICES
2314 DENHAM AVE COLUMBIA , TN 38401 |
FLYERS AND STICKERS | 10/20/2017 | $250.00 | ||||
|
CRUMP
, JUDY
2604 MILTON LANE THOMPSON STATION , TN 37179 |
T-SHIRTS | 07/05/2017 | $116.00 | ||||
|
DAILY HERALD
PO BOX 1425 COLUMBIA , TN 38401 |
FRIDAY NIGHT FEVER PROGRAM AD | 07/20/2017 | $349.00 | ||||
|
MAURY CO. CHAMBER AND ECONOMIC ALLIANCE
106 W. 6TH STREET PO BOX 1076 COLUMBIA , TN 38402 |
MEMBERSHIP | 07/05/2017 | $200.00 | ||||
|
PUCKETT'S GROCERY AND RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
MEETING ROOM RENTAL | 11/07/2017 | $300.00 | ||||
|
WINDMILL BAKERY
1018 S. GARDEN STREET COLUMBIA , TN 38401 |
CAKES FOR POLK HOME BIRTHDAY | 11/03/2017 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31.00
Ending Balance
ENDING BALANCE
$20,461.11
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