4th Quarter for HCA GOOD GOVERNMENT FUND submitted on 01/24/2013
Beginning Balance
$135,278.18
Receipts
Monetary Contributions, Unitemized
$13,882.47
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
APPLING
, NANCY
2685 HACKS CROSS GERMANTOWN , TN 38138 NURSE BEST EFFORT |
06/03/2020 | $20.00 | |
|
APPLING
, NANCY
2685 HACKS CROSS GERMANTOWN , TN 38138 NURSE BEST EFFORT |
04/03/2020 | $20.00 | |
|
APPLING
, NANCY
2685 HACKS CROSS GERMANTOWN , TN 38138 NURSE BEST EFFORT |
05/05/2020 | $20.00 | |
|
BARNES
, PAULA
2961 SUGARWOOD DR KODAK , TN 37764 BEST EFFORT BEST EFFORT |
05/11/2020 | $100.00 | |
|
BLACKBURN
, JEAN
500 SOUTH CREST ROAD CHATTANOOGA , TN 37404 RN Family Systems Therapy |
04/24/2020 | $25.00 | |
|
CONRAD-RENDON
, JENNIFER
4852 GERMANTOWN RD ARLINGTON , TN 38002 NURSE BEST EFFORT |
06/30/2020 | $29.00 | |
|
CONRAD-RENDON
, JENNIFER
4852 GERMANTOWN RD ARLINGTON , TN 38002 NURSE BEST EFFORT |
05/06/2020 | $374.00 | |
|
COPENHAVER
, DONNA
4760 HWY 41A N EAGLEVILLE , TN 37060 RN BELMONT UNIVERSITY |
04/07/2020 | $25.00 | |
|
COPENHAVER
, DONNA
4760 HWY 41A N EAGLEVILLE , TN 37060 RN BELMONT UNIVERSITY |
06/12/2020 | $25.00 | |
|
COPENHAVER
, DONNA
4760 HWY 41A N EAGLEVILLE , TN 37060 RN BELMONT UNIVERSITY |
05/22/2020 | $25.00 | |
|
EDWARDS
, FRANCES
11 BURTON HILL BLVD #160 NASHVILLE , TN 37215 RN RETIRED |
06/12/2020 | $1,000.00 | |
|
GERARDI
, TINA
818 19TH AVE S NASHVILLE , TN 37203 EXECUTIVE DIRECTOR TNA |
05/29/2020 | $25.00 | |
|
GERARDI
, TINA
818 19TH AVE S NASHVILLE , TN 37203 EXECUTIVE DIRECTOR TNA |
06/02/2020 | $25.00 | |
|
GERARDI
, TINA
818 19TH AVE S NASHVILLE , TN 37203 EXECUTIVE DIRECTOR TNA |
05/04/2020 | $25.00 | |
|
GERARDI
, TINA
818 19TH AVE S NASHVILLE , TN 37203 EXECUTIVE DIRECTOR TNA |
04/01/2020 | $25.00 | |
|
HODGE
, DERENDA
1004 RIVER RIDGE TERRACE NASHVILLE , TN 37221 RN VANDERBILT UNIV MEDICAL CENTER |
06/23/2020 | $10.00 | |
|
HODGE
, DERENDA
1004 RIVER RIDGE TERRACE NASHVILLE , TN 37221 RN VANDERBILT UNIV MEDICAL CENTER |
05/26/2020 | $10.00 | |
|
HODGE
, DERENDA
1004 RIVER RIDGE TERRACE NASHVILLE , TN 37221 RN VANDERBILT UNIV MEDICAL CENTER |
04/23/2020 | $10.00 | |
|
KIRKLAND
, CARLA
816 NORTH TREE DRIVE COLLIERVILLE , TN 38017 NURSE BEST EFFORT MADE |
05/14/2020 | $50.00 | |
|
KIRKLAND
, CARLA
816 NORTH TREE DRIVE COLLIERVILLE , TN 38017 NURSE BEST EFFORT MADE |
04/14/2020 | $50.00 | |
|
KIRKLAND
, CARLA
816 NORTH TREE DRIVE COLLIERVILLE , TN 38017 NURSE BEST EFFORT MADE |
06/16/2020 | $50.00 | |
|
STANSBERRY
, TRACEY
258 WOODLAND PLACE HUNTSVILLE , TN 37756 RN ONCOLOGY HUNTSVILLE, ALABAMA |
06/03/2020 | $25.00 | |
|
STANSBERRY
, TRACEY
258 WOODLAND PLACE HUNTSVILLE , TN 37756 RN ONCOLOGY HUNTSVILLE, ALABAMA |
04/03/2020 | $25.00 | |
|
STANSBERRY
, TRACEY
258 WOODLAND PLACE HUNTSVILLE , TN 37756 RN ONCOLOGY HUNTSVILLE, ALABAMA |
05/05/2020 | $25.00 | |
|
YOUNG
, BRETT
2716 EMERY DR NASHVILLE , TN 37214 NURSE VUMC |
06/30/2020 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$185,029.97
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$184,429.97
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AFFINIPAY
3700 N CAPITAL OF TEXAS HWY #300 AUSTIN , TX 78746 |
BANK FEES | 06/01/2020 | $146.99 | ||||
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
BANK FEES | 06/01/2020 | $63.00 | ||||
|
STRIPE
510 TOWNSEND ST SAN FRANCISCO , CA 94103 |
BANK FEES | 06/30/2020 | $20.42 | ||||
|
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401 NASHVILLE , TN 37228 |
ADMINISTRATION FEES | 06/12/2020 | $167.00 | ||||
|
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401 NASHVILLE , TN 37228 |
ADMINISTRATION FEES | 05/22/2020 | $167.00 | ||||
|
TENNESSEE NURSES ASSOCIATION
545 MAINSTREAM DR, STE 401 NASHVILLE , TN 37228 |
ADMINISTRATION FEES | 04/07/2020 | $167.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,445.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,445.54
Ending Balance
ENDING BALANCE
$285,262.61
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