Annual Year End Supplemental (2011) for MID-SOUTH PAIN MANAGEMENT, P.C. submitted on 01/20/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $200.00 |
| TELEPHONE | $59.11 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ATOM ENERGY
2843 W MARKET ST JOHNSON CITY , TN 37601 |
UTILITIES | 10/19/2006 | $151.00 | ||||
|
ELIZABETHTON STAR
300 N. SCYMORE ST ELIZABETHTON , TN 37643 |
ADVERTISING | 10/20/2006 | $347.80 | ||||
|
FOOD CITY
920 BROAD ST ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 10/10/2006 | $118.10 | ||||
|
MOODY
, RICHARD
PO BOX 24 BUTLER , TN 37640 |
RENT | 10/13/2006 | $350.00 | ||||
|
NIDIFFER
, BETTY
140 GRANDSTAFF RD ELIZABETHTON , TN 37643 |
PROFESSIONAL SERVICES | 10/03/2006 | $200.00 | ||||
|
PHILLIPS
, W A
1270 VOLUNTER PKWY BRISTOL , TN 37620 |
ADVERTISING | 10/16/2006 | $150.00 | ||||
|
YOUNG PRITING
1348 KILLIGAN HWY JOHNSON CITY , TN 37601 |
PRINTING | 10/02/2006 | $124.11 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,400.00
Ending Balance
ENDING BALANCE
$0.00
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