3rd Quarter for COMMITTEE FOR QUALITY HEALTHCARE submitted on 10/07/2010
Beginning Balance
$15,495.52
Receipts
Monetary Contributions, Unitemized
$375.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDRE
, DENISE
1004 ST MICHAEL COURT FRANKLIN , TN 37064 SESSIONS JUDGE STATE OF TENNESSEE |
10/31/2018 | $30.06 | |
|
ANDRE
, DENISE
1004 ST MICHAELS CT FRANKLIN , TN 37064 JUDGE STATE OF TENNESSEE |
11/24/2018 | $250.00 | |
|
BENNE
, TODD
2093 HEMLOCK DRIVE SPRING HILL , TN 37174 FINANCIAL BANKER RELIANT BANK |
01/06/2019 | $150.00 | |
|
BOBO
, NORMAN
6775 BETHESDA ARNO RD THOMPSON STATION , TN 37179 REAL ESTATE ADVISOR DASHVILLE REAL ESTATE SOLUTIONS |
12/21/2018 | $1,200.00 | |
|
BUSH
, DR. BRYON
5601 CLOVERLAND DR #142 BRENTWOOD , TN 37027 DENTIST SELF |
01/04/2019 | $150.00 | |
|
BUSH
, KELLY
5601 CLOVERLAND DR. #142 BRENTWOOD , TN 37027 BUSINESS MANAGER PROMISE DENTAL |
01/04/2019 | $150.00 | |
|
CHOATE
, DONNA
4810 SCENIC OAKS LN THOMPSONS STATION , TN 37179 HOME DESIGNER RETIRED |
01/04/2019 | $1,200.00 | |
|
CLEVIDENCE
, CHARLES
98 BEASLEY DR FRANKLIN , TN 37064 OWNER MAD JACKS ASPHALT & CONCRETE |
01/08/2019 | $1,803.53 | |
|
CUMMINGS
, CHRIS
1618 GORDON PETTY DR BRENTWOOD , TN 37027 SELF EMPLOYED SELF EMPLOYED |
01/10/2019 | $200.00 | |
|
CUMMINGS
, HOLLIE
1618 GORDON PETTY DR BRENTWOOD , TN 37027 HOMEMAKER NONE |
01/10/2019 | $200.00 | |
|
DRASS
, JERRELYN
5624 OAKES DR BRENTWOOD , TN 37027-4617 RETIRED RETIRED |
10/31/2018 | $500.00 | |
|
GALYON
, CHRIS
5009 COUNTRY CLUB DRIVE BRENTWOOD , TN 37027 RETIRED NONE |
11/18/2018 | $1,000.00 | |
|
GARRETT
, PAMELA
1950 ROCK VALLEY RD LEBENON , TN 37090 RETIRED RETIRED |
12/21/2018 | $200.40 | |
|
GARRETT
, SABRINA
1950 ROCKY VALLEYRD LEBANON , TN 37090 REPORTER WILSON POST |
12/21/2018 | $200.40 | |
|
GARY
, LISA
210 FRANKLIN RD FRANKLIN , TN 37064 ATTORNEY SELF |
11/14/2018 | $35.00 | |
|
GARY
, LISA
210 FRANKLIN RD FRANKLIN , TN 37064 ATTORNEY SELF |
12/14/2018 | $35.00 | |
|
GARY
, LISA
210 FRANKLIN RD FRANKLIN , TN 37064 ATTORNEY SELF |
01/14/2019 | $35.00 | |
|
GARY
, LISA
210 FRANKLIN RD FRANKLIN , TN 37064 ATTORNEY SELF |
01/04/2019 | $150.00 | |
|
MCCORD
, PAULA
805 FAIR ST FRANKLIN , TN 37064 RETIRED RETIRED |
11/29/2018 | $3,417.00 | |
|
MILLER
, TRACY
1209 DEVENS DR BRENTWOOD , TN 37027 RETIRED NONE |
01/09/2019 | $1,202.35 | |
|
MINTZ
, DORIS
3124 NATOMA CIRCLE THOMPSON STATION , TN 37179 HEALTHCARE CONSULTANT MGMT GROUP FOR HEALTHCARE SOLUTIONS |
01/06/2019 | $1,200.00 | |
|
NATIONS
, AL
101 WESTFIELD DR FRANKLIN , TN 37064 RETIRED JUDGE WILLIAMSON COUNTY GENERAL SESSIONS COURT |
11/09/2018 | $250.00 | |
|
PEARCE
, NATALIE
1616 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 HOMEMAKER HOMEMAKER |
11/18/2018 | $250.00 | |
|
REDFORD
, MARY ELLEN
6026 CARTER LANE FRANKLIN , TN 37064 RETIRED NONE |
01/03/2019 | $150.29 | |
|
REID
, RANDY
9312 ANSLEY LANE BRENTWOOD , TN 37027 ATTORNEY REID & PRESWOOD PLC |
01/04/2019 | $500.00 | |
|
STARK
, KRISTEN
2596 DOUGLAS LANE THOMPSON STATION , TN 37179 LAWYER UNEMPLOYED |
11/19/2018 | $35.00 | |
|
STARK
, KRISTEN
2596 DOUGLAS LANE THOMPSON STATION , TN 37179 LAWYER UNEMPLOYED |
12/24/2018 | $150.00 | |
|
TAYLOR
, THOMAS
852 LEWISBURG PIKE FRANKLIN , TN 37064 JUDGE WILLIAMSON COUNTY |
11/10/2018 | $300.00 | |
|
URBANEK
, ANTHONY
620 GOOD SPRINGS ROAD FRANKLIN , TN 37027 ORAL SURGEON SELF EMPLOYED |
12/23/2018 | $1,000.00 | |
|
VAUGHAN
, ANN
1026 DEEPWOODS TRAIL BRENTWOOD , TN 37077 BOARD OF EDUCATION WILLIAMSON COUNTY |
11/09/2018 | $1,000.00 | |
|
VERELL
, ROBERT
1271 CREEKSIDE DRIVE NOLENSVILLE , TN 37135 DATABASE ENGINEER RDX |
12/21/2018 | $1,200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,125.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BENNE
, TODD
2093 HEMLOCK DRIVE SPRING HILL , TN 37174 FINANCIAL BANKER RELIANT BANK |
01/15/2019 | [ $150.00 ] | |
|
BUSH
, DR. BRYON
5601 CLOVERLAND DR #142 BRENTWOOD , TN 37027 DENTIST SELF |
01/15/2019 | [ $150.00 ] | |
|
BUSH
, KELLY
5601 CLOVERLAND DR. #142 BRENTWOOD , TN 37027 BUSINESS MANAGER PROMISE DENTAL |
01/15/2019 | [ $150.00 ] | |
|
CLEVIDENCE
, CHARLES
98 BEASLEY DR FRANKLIN , TN 37064 OWNER MAD JACKS ASPHALT & CONCRETE |
01/15/2019 | [ $1,803.53 ] | |
|
CUMMINGS
, CHRIS
1618 GORDON PETTY DR BRENTWOOD , TN 37027 SELF EMPLOYED SELF EMPLOYED |
01/15/2019 | [ $200.00 ] | |
|
CUMMINGS
, HOLLIE
1618 GORDON PETTY DR BRENTWOOD , TN 37027 HOMEMAKER NONE |
01/15/2019 | [ $200.00 ] | |
|
GARRETT
, PAMELA
1950 ROCK VALLEY RD LEBENON , TN 37090 RETIRED RETIRED |
01/15/2019 | [ $200.40 ] | |
|
GARRETT
, SABRINA
1950 ROCKY VALLEYRD LEBANON , TN 37090 REPORTER WILSON POST |
01/15/2019 | [ $200.40 ] | |
|
GARY
, LISA
210 FRANKLIN RD FRANKLIN , TN 37064 ATTORNEY SELF |
01/15/2019 | [ $150.00 ] | |
|
MINTZ
, DORIS
3124 NATOMA CIRCLE THOMPSON STATION , TN 37179 HEALTHCARE CONSULTANT MGMT GROUP FOR HEALTHCARE SOLUTIONS |
01/15/2019 | [ $1,200.00 ] | |
|
REDFORD
, MARY ELLEN
6026 CARTER LANE FRANKLIN , TN 37064 RETIRED NONE |
01/15/2019 | [ $150.29 ] | |
|
REID
, RANDY
9312 ANSLEY LANE BRENTWOOD , TN 37027 ATTORNEY REID & PRESWOOD PLC |
01/15/2019 | [ $500.00 ] | |
|
STARK
, KRISTEN
2596 DOUGLAS LANE THOMPSON STATION , TN 37179 LAWYER UNEMPLOYED |
01/15/2019 | [ $150.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$8.03
TOTAL RECEIPTS
$1,133.03
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $200.00 |
| FOOD / BEVERAGE | $160.32 |
| INTERNET FEES | $65.85 |
| NAME TAGES | $37.55 |
| PRINTING | $71.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRILEY
, RONKEISHA
725 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
GIFTS | 11/16/2018 | $150.00 | ||||
|
COSTCO
98 SEABOARD LANE BRENTWOOD , TN 37067 |
EVENT FOOD & BEVERAGE | 12/11/2018 | $672.71 | ||||
|
DONORBOX.ORG
1885 MISSION ST SAN FRANSISCO , CA 94013 |
INTERNET FEES | 12/31/2018 | $345.24 | ||||
|
DUNKIN DONUTS
CAROTHERS PKWY STE 101 FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 11/07/2018 | $135.76 | ||||
|
EMBASSY SUITES
820 CREST CENTER DR FRANKLIN , TN 37067 |
WAIT STAFF TIP | 11/11/2018 | $100.00 | ||||
|
EMBASSY SUITES
820 CREST CENTER DR FRANKLIN , TN 37067 |
EVENT FOOD & BEVERAGE | 11/10/2018 | $408.27 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
SOCIAL MEDIA | 12/21/2018 | $47.74 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
SOCIAL MEDIA | 11/21/2018 | $102.34 | ||||
|
GERBIC
, PATRICIA
593B WHISPERING HILLS DR NASHVILLE , TN 37211 |
CATERING | 12/19/2018 | $125.00 | ||||
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
ONLINE ACCOUNTING | 12/27/2018 | $65.85 | ||||
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
ONLINE ACCOUNTING | 11/27/2018 | $65.85 | ||||
|
MEYERS
, TERRIE
2603 WESTERHAM WAY THOMPSONS STATION , TN 37179 |
CATERING | 12/19/2018 | $125.00 | ||||
|
NOLFO
, DANIELLE
2603 WESTERHAM WAY THOMPSONS STATION , TN 37179 |
CATERING | 12/19/2018 | $125.00 | ||||
|
OFFICE DEPOT
545 COOL SPRINDS BLVD 100 FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 10/31/2018 | $66.94 | ||||
|
OFFICE MAX
545 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 10/28/2018 | $51.99 | ||||
|
PARANASSUS BOOKS, LLC
3900 HILLSBORO RD. SUITE 14 NASHVILLE , TN 37215 |
BOOKS | 01/01/2019 | $8,402.20 | ||||
|
PRUDENCE
, GIVEN
725 COOL SPRINGS BLVD STE 600 FRANKLIN , TN 37067 |
GIFTS | 11/16/2018 | $150.00 | ||||
|
PUBLIX
8105 MOORES LN BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 11/01/2018 | $49.17 | ||||
|
PUBLIX
8105 MOORES LN BRENTWOOD , TN 37027 |
EVENT FOOD & BEVERAGE | 12/18/2018 | $64.27 | ||||
|
PUBLIX
8105 MOORES LN BRENTWOOD , TN 37027 |
EVENT FOOD & BEVERAGE | 12/17/2018 | $128.18 | ||||
|
PUBLIX
8105 MOORES LN BRENTWOOD , TN 37027 |
EVENT FOOD & BEVERAGE | 12/14/2018 | $161.51 | ||||
|
PUBLIX
8105 MOORES LN BRENTWOOD , TN 37027 |
EVENT SUPPLIES | 11/13/2018 | $21.94 | ||||
|
PUBLIX
8105 MOORES LN BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 11/05/2018 | $54.73 | ||||
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
RENT | 01/24/2019 | $778.98 | ||||
|
REGUS
725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067 |
RENT | 11/23/2018 | $778.98 | ||||
|
SMITHWORKS CONSULTING
208 CORONATION CT FRANKLIN , TN 37064 |
SOCIAL MEDIA | 01/02/2019 | $825.00 | ||||
|
SMITHWORKS CONSULTING
208 CORONATION CT FRANKLIN , TN 37064 |
SOCIAL MEDIA | 12/03/2018 | $750.00 | ||||
|
SMITHWORKS CONSULTING
208 CORONATION CT FRANKLIN , TN 37064 |
SOCIAL MEDIA | 11/02/2018 | $825.00 | ||||
|
SWANK
, ROBERTA
PO BOX 69 COLLEGE GROVE , TN 37046 |
CONTRACT LABOR | 11/09/2018 | $800.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | MASS MAILINGS | 10/30/2018 | $7,736.00 | |||
|
TRADER JOE'S
3909 HILLSBORO PIKE NASHVILLE , TN 37215 |
EVENT FOOD & BEVERAGE | 12/09/2018 | $120.56 | ||||
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 10/31/2018 | $157.50 | ||||
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 11/01/2018 | $50.00 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 12/27/2018 | $71.06 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 12/05/2018 | $66.06 | ||||
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 10/30/2018 | $66.06 | ||||
|
WALMART
3600 MALLORY LN FRANKLIN , TN 37067 |
CAMPAIGN MATERIALS | 11/01/2018 | $34.39 | ||||
|
WILLIAMSON COUNTY HERALD
1117 COLUMBIA AVENUE FRANKLIN , TN 37064 |
ADVERTISEMENT | 01/10/2019 | $225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$16,628.55
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