4th Quarter for BECPAC submitted on 01/25/2021

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ARISTORENAS , MADONNA 10710 OLD HWY 64 BOLIVAR , TN 38008 HEALTHCARE QUINCO MENTAL HEALTH		01/15/2018	$110.00
BARAKAT , BONNIE 1997 HWY 51 SOUTH COVINGTON , TN 38019 CLINICAL SUPERVISOR PROFESIONAL CARE SERVICES		01/15/2018	$120.00
BULLOCK , BRENT 408 VIRGINIA STREET PARIS , TN 38242 SITE DIRECTOR CAREY COUNSELING CENTER, INC		01/15/2018	$120.00
CHASE , ANDREA 408 VIRGINIA STREET PARIS , TN 38242 CLINICAL DIRECTOR CAREY COUNSELING CENTER, INC.		01/15/2018	$240.00
FOX , JASON 408 VIRGINIA STREET PARIS , TN 38242 THERAPIST CAREY COUNSELING CENTER, INC.		01/15/2018	$120.00
FRENCH , RICHARD 408 VIRGINIA STREET PARIS , TN 38242 FISCAL OFFICER CAREY COUNSELING CENTER		01/15/2018	$120.00
GALLAGHER , DARVIS 10710 OLD HWY 64 BOLIVAR , TN 38008 EXECUTIVE QUINCON MENTAL HEALTH		01/15/2018	$120.00
HENSON , KATRINA 1997 HWY 51 SOUTH COVINGTON , TN 38019 CLINICAL PCS		01/15/2018	$120.00
HOWE , FRAN 408 VIRGINIA STREET PARIS , TN 38242 HOUSING COORDINATOR CAREY COUNSELING CENTER		01/15/2018	$120.00
JACKSON , JIMMIE 1997 HWY 51 SOUTH COVINGTON , TN 38019 HUMAN RESOURCES PROFESSIONAL CARE SERVICES		01/15/2018	$240.00
JONES , SEAN, MATTHEW 300 HWY 641 CAMDEN , TN 38320 CRISIS SUPERVISOR CAREY COUNSELING CENTER		01/15/2018	$120.00
LEWIS , BRENT 408 VIRGINIA STREET PARIS , TN 38242 APRN CAREY COUNSELING CENTER		01/15/2018	$180.00
MCDIVITT , CARRIE 1997 HWY 51 SOUTH COVINGTON , TN 38019 DIRECTOR OF OOPERATIONS PROFESSIONAL CARE SERVICES		01/15/2018	$120.00
MEDLIN , MARLIN 10710 OLD HWY 64 BOLIVAR , TN 38008 EXECUTIVE DIRECTOR QUINCO		01/15/2018	$144.00
PACK , MELANIE 408 VIRGINIA STREET PARIS , TN 38242 APRN CAREY COUNSELING CENTER		01/15/2018	$150.00
STRACHAN , KATHLEEN 1997 HIGHWAY 51 SOUTH COVINGTON , TN 38019 Registered Nurse Professional Care Services		01/15/2018	$180.00
VAUGHN , ROBERT 408 VIRGINIA STREET PARIS , TN 38242 Executive Director Carey Counseling Center, Inc.		01/15/2018	$300.00
WILLIAMS , MARTHA 1997 HWY 51 SOUTH COVINGTON , TN 38019 LCSW Professional Care Services		01/15/2018	$120.00

Disbursements

Purpose	Amount
BANK FEES	$18.00
OFFICE SUPPLIES	$39.37

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
COBBLESTONE CATERING 2810 LYNN ST UNION CITY , TN 38261		FOOD / BEVERAGE				11/29/2017	$274.38
CROWE , RUSTY 808 EAST 8TH AVENUE JOHNSON CITY , TN 37601	C	CONTRIBUTION				09/11/2017	$250.00
ELDRIDGE , JIMMY 29 EMERALD LAKE DRIVE JACKSON , TN 38305	C	CONTRIBUTION				10/24/2017	$250.00
FITZHUGH , CRAIG 135 SOUTH ALPINE STREET RIPLEY , TN 38063	C	CONTRIBUTION				09/11/2017	$250.00
GANT , RON P.O. BOX 491 ROSSVILLE , TN 38066	C	CONTRIBUTION				09/27/2017	$250.00
GRESHAM , DOLORES P O BOX 877 SOMERVILLE , TN 38068	C	CONTRIBUTION				10/16/2017	$250.00
HALFORD , CURTIS 127 OLD DYER TRENTON ROAD DYER , TN 38330	C	CONTRIBUTION				12/19/2017	$500.00
JACKSON , EDWARD S. 25 WYNDHURST JACKSON , TN 38305	C	CONTRIBUTION				09/15/2017	$500.00
MOODY , DEBRA 3176 OIL MILL ROAD COVINGTON , TN 38019	C	CONTRIBUTION				09/12/2017	$250.00
SANDERSON , BILL 115 E. COLLEGE STREET KENTON , TN 38233	C	CONTRIBUTION				12/20/2017	$250.00
WIRGAU , TIMOTHY 130 ABBOTT LANE PARIS , TN 38242	C	CONTRIBUTION				12/20/2017	$1,500.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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