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)
(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)
(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