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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)
$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)
$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

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