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3rd Quarter for NEURO-SPINE COMMITTEE submitted on 10/09/2020

Beginning Balance

$19,269.59

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
CEPICKY , SCOTT
3937 HOPEWELL ROAD
CULLEOKA , TN 38451
C CONTRIBUTION 10/15/2026 $500.00
HAILE , FERRELL
1900 CAIRO ROAD, P.O. BOX 816
GALLATIN , TN 37066
C CONTRIBUTION 10/15/2026 $1,000.00
HARSHBARGER , ROBERT
P.O. BOX 3185
KINGSPORT , TN 37664
C CONTRIBUTION 10/15/2026 $500.00
HICKS , TIM
109 INDUSTRIAL ROAD, SUITE 1
GRAY , TN 37615
C CONTRIBUTION 10/15/2026 $500.00
HILL , TIMOTHY
P.O. BOX 91
BLUFF CITY , TN 37618
C CONTRIBUTION 10/15/2026 $1,000.00
JOHNSON , JACK
915 LEWISBURG PIKE
FRANKLIN , TN 37064
C CONTRIBUTION 10/15/2026 $1,000.00
LOWE , J. ADAM
109 COUNTY ROAD 8
CALHOUN , TN 37309
C CONTRIBUTION 10/15/2026 $1,000.00
MASSEY , REBECCA DUNCAN
P.O. BOX 11376
KNOXVILLE , TN 37939
C CONTRIBUTION 10/15/2026 $500.00
WHITE , DAWN
1522 RIVERVIEW DRIVE
MURFREESBORO , TN 37129
C CONTRIBUTION 10/15/2026 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,812.50

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,812.50

Ending Balance

ENDING BALANCE
$13,457.09


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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