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3rd Quarter for NEURO-SPINE COMMITTEE submitted on 10/10/2014

Beginning Balance

$12,904.37

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BEHAVIORAL HEALTH INITIATIVES, INC.
36 C SANDSTONE CIRCLE
JACKSON , TN 38305
09/07/2006 $60.00
BEHAVIORAL HEALTH INITIATIVES, INC.
36 C SANDSTONE CIRCLE
JACKSON , TN 38305
08/08/2006 $60.00
CCC PAYROLL DEDUCTIBLE
408 VIRGINIA
PARIS , TN 38242
09/07/2006 $210.67
CCC PAYROLL DEDUCTIBLE
408 VIRGINIA
PARIS , TN 38242
08/08/2006 $213.67
QUINCO PAYROLL DEDUCTIBLE
10710 OLD HWY 64
BOLIVAR , TN 38008
09/07/2006 $190.00
QUINCO PAYROLL DEDUCTIBLE
10710 OLD HWY 64
BOLIVAR , TN 38008
08/28/2006 $286.00
TOTAL CONTRIBUTIONS
(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
HERRON , ROY
P.O. BOX 5
DRESDEN , TN 38225
C CONTRIBUTION 08/09/2006 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,328.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,328.00

Ending Balance

ENDING BALANCE
$3,576.37


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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