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 |
|---|---|---|---|
|
BROOKS
, J A
9101 AMOS ROAD OOLTEWAH , TN 37363 ATTORNEY SELF |
11/02/2006 | $300.00 | |
|
CRUTCHFIELD
, WARD
503 BATTERY PLACE CHATTANOOGA , TN 37403 RETIRED STATE OF TENNESSEE |
11/03/2006 | $2,500.00 |
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
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $192.42 |
| OFFICE SUPPLIES | $93.82 |
| SIGNS | $92.68 |
| UTILITIES | $159.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABERNATHY
, TERRILYN
507 SEQUOIA DRIVE CHATTANOOGA , TN 37411 |
PHONE BANKING | 11/03/2006 | $420.00 | ||||
|
BELLSOUTH
P. O. BOX 105262 CHATTANOOGA , TN 37422 |
TELEPHONE | 11/29/2006 | $311.53 | ||||
|
BELLSOUTH
P. O. BOX 105262 CHATTANOOGA , TN 37422 |
TELEPHONE | 10/31/2006 | $311.51 | ||||
|
BEST BUY
290 GUMBARREL RD CHATTANOOGA , TN 37421 |
SUPPLIES | 10/31/2006 | $722.14 | ||||
|
BREWER BROADCASTING
1305 CARTER RD CHATTANOOGA , TN 37421 |
ADVERTISING | 10/31/2006 | $2,000.00 | ||||
|
CHATTANOOGA CHOO-CHOO
1400 MARKET ST CHATTANOOGA , TN 37401 |
FOOD / BEVERAGE | 11/07/2006 | $3,478.30 | ||||
|
COMCAST
P.O. BOX 182249 CHATTANOOGA , TN 37422 |
INTERNET | 11/29/2006 | $149.29 | ||||
|
CRUTCH
, THELMA
23 PATTEN DRIVE CHATTANOOGA , TN 37402 |
PHONE BANKING | 11/01/2006 | $1,250.00 | ||||
|
EPB
P.O. BOX 182254 CHATTANOOGA , TN 37422-7254 |
UTILITIES | 10/31/2006 | $132.72 | ||||
|
FEHRING
, RITA
424 STONERIDGE DR CHATTANOOGA , TN 37363 |
SALARY | 12/07/2006 | $500.00 | ||||
|
FREEMAN
, EDWARD
5044 MIMOSA CIRCLE CHATTANOOGA , TN 37416 |
SALARY | 10/31/2006 | $500.00 | ||||
|
IF IT'S PAPER
4413 BRAINED RD CHATTANOOGA , TN 37404 |
SUPPLIES | 12/20/2006 | $194.81 | ||||
|
LENNY'S SUBS
1913 GUNBARREL RS STE 101 CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 11/06/2006 | $488.35 | ||||
|
MASON
, GERALD
538 N CREST CHANOOGA , TN 37404 |
SALARY | 11/03/2006 | $1,200.00 | ||||
|
MASON
, GERALD
538 N CREST CHANOOGA , TN 37404 |
SALARY | 11/06/2006 | $2,692.00 | ||||
|
PATY
, SELMA
19 PATTON PKWY CHATTANOOGA , TN 37402 |
RENT | 12/01/2006 | $1,500.00 | ||||
|
PATY
, SELMA
19 PATTON PKWY CHATTANOOGA , TN 37402 |
RENT | 12/07/2006 | $1,500.00 | ||||
|
ROBINSON
, ANDRE
1106 E 8TH ST CHATTANOOGA , TN 37403 |
CAMPAIGN WORKERS | 10/31/2006 | $220.00 | ||||
|
SAM'S CLUB 8112
6101 LEE HIGHWAY CHATTANOOGA , TN 37421 |
SUPPLIES | 12/20/2006 | $103.05 | ||||
|
SCOTT
, KELVIN
538 N CREST CHATTANOOGA , TN 37404 |
SALARY | 11/02/2006 | $270.00 | ||||
|
SIMPSON
, KENNETH
506 BLUE JAY RD EAST RIDGE , TN 37412 |
SALARY | 11/07/2006 | $425.00 | ||||
|
SIMPSON
, KENNETH
506 BLUE JAY RD EAST RIDGE , TN 37412 |
SALARY | 11/03/2006 | $1,000.00 | ||||
|
TAYLOR
, CYNTHIA
112 LAWN ST CHATTANOOGA , TN 37404 |
PHONE BANKING | 11/03/2006 | $450.00 | ||||
|
TINKER
, GREATHER
4405 LUNA LANE CHATTANOOGA , TN 37411 |
PHONE BANKING | 11/03/2006 | $900.00 | ||||
|
VERNELL
, NADINE
805 EDDING ST CHATTANOOGA , TN 37407 |
PHONE BANKING | 11/03/2006 | $450.00 | ||||
|
WILLIAMS
, SARA
432 CARRIAGE PARC DRIVE CHATTANOOGA , TN 37421 |
SALARY | 11/16/2006 | $800.00 | ||||
|
WILLIAMS
, SARA
432 CARRIAGE PARC DRIVE CHATTANOOGA , TN 37421 |
SALARY | 11/29/2006 | $800.00 | ||||
|
WILLIAMS
, SARA
432 CARRIAGE PARC DRIVE CHATTANOOGA , TN 37421 |
SALARY | 12/07/2006 | $800.00 | ||||
|
WILLIAMS
, SARA
432 CARRIAGE PARC DRIVE CHATTANOOGA , TN 37421 |
SALARY | 12/20/2006 | $800.00 | ||||
|
WILLIAMS
, SARA
432 CARRIAGE PARC DRIVE CHATTANOOGA , TN 37421 |
SALARY | 10/31/2006 | $1,000.00 | ||||
|
WILLIAMS
, SARA
432 CARRIAGE PARC DRIVE CHATTANOOGA , TN 37421 |
PETTY CASH | 11/02/2006 | $300.00 | ||||
|
WILLIS
, SUZANNE
6003 ARLENA CIRCLE CHATTANOOGA , TN 37411 |
PHONE BANKING | 11/03/2006 | $420.00 | ||||
|
WILSON
, RICK
865 OAK ST CHATTANOOGA , TN 37403 |
SALARY | 11/06/2006 | $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