Amended Pre-General for COMMITTEE FOR QUALITY HEALTHCARE submitted on 12/15/2010
Beginning Balance
$16,628.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLAYTON
, ELLEN
504 FAIRFAX AVE. NASHVILLE , TN 37212 PROFESSOR VANDERBILT |
01/12/2021 | $100.00 | |
|
DONNELL
, ANNE
119 SOUTH TARVER AVENUE LEBANON , TN 37087 RETIRED RETIRED |
01/12/2021 | $250.00 | |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 12/02/2020 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 11/02/2020 | $1,000.00 |
|
KERSHNER
, CYNTHIA ANN
213 54TH AVE. N NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
01/12/2021 | $200.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 01/11/2021 | $1,000.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | 12/21/2020 | $1,500.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | 01/12/2021 | $500.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | 01/12/2021 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 01/01/2021 | $70.00 | ||||
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 12/01/2020 | $70.00 | ||||
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
DATABASE | 11/01/2020 | $70.00 | ||||
|
HERRON GROUP
1115 W. BROADWAY AVENUE MARYVILLE , TN 37801 |
WEBSITE / HOSTING | 01/06/2021 | $35.00 | ||||
|
HERRON GROUP
1115 W. BROADWAY AVENUE MARYVILLE , TN 37801 |
WEBSITE / HOSTING | 12/02/2020 | $35.00 | ||||
|
HERRON GROUP
1115 W. BROADWAY AVENUE MARYVILLE , TN 37801 |
WEBSITE / HOSTING | 11/06/2020 | $35.00 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 11/01/2020 | $447.93 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATA FEE | 01/05/2021 | $131.10 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATA FEE | 11/16/2020 | $131.10 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATA FEE | 11/02/2020 | $131.10 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 01/01/2021 | $440.53 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 12/01/2020 | $447.93 | ||||
|
TENNESSEE HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198082 NASHVILLE , TN 37219 |
CONTRIBUTION | 11/02/2020 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,400.00
Ending Balance
ENDING BALANCE
$7,228.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $72,000.00 | $0.00 | $72,000.00 |
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