Amended 2nd Quarter for COMMITTEE FOR QUALITY HEALTHCARE submitted on 07/18/2006
Beginning Balance
$12,152.13
Receipts
Monetary Contributions, Unitemized
$2,780.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANHEUSER BUSCH COMPANIES
ONE BUSCH PLACE ST LOUIS , MO 63118 |
10/12/2018 | $1,000.00 | |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 10/04/2018 | $500.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 10/26/2018 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 10/26/2018 | $1,000.00 |
|
MWB PAC
11721 OLD MEADOW ROAD EADS , TN 38028 |
P | 10/26/2018 | $500.00 |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | 10/26/2018 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 10/03/2018 | $1,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 10/26/2018 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/12/2018 | $500.00 |
|
TRANSCANADA USA SERVICES, INC. PAC
1250 I STREET NW, SUITE 225 WASHINGTON , DC 20005 |
P | 10/26/2018 | $1,000.00 |
|
TYSON FOODS, INC.
2200 W. DON TYSON PARKWAY SPRINGDALE , AR 72762 |
P | 10/12/2018 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,780.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,780.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
INSURANCE | 10/17/2018 | $26.00 | ||||
|
, |
INSURANCE | 10/12/2018 | $312.07 | ||||
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 10/12/2018 | $2.65 | ||||
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | DONATIONS | 10/19/2018 | $8,000.00 | |||
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 10/26/2018 | $77.00 | ||||
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | DONATIONS | 10/03/2018 | $1,000.00 | |||
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 10/12/2018 | $27.00 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 10/01/2018 | $118.73 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/12/2018 | $47.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/12/2018 | $43.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/12/2018 | $54.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/12/2018 | $56.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$125.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$125.00
Ending Balance
ENDING BALANCE
$15,807.13
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