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1st Quarter for NEURO-SPINE COMMITTEE submitted on 04/08/2020

Beginning Balance

$26,616.59

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CCC PAYROLL DEDUCTIBLE
408 VIRGINIA
PARIS , TN 38242
09/07/2004 $380.17
CCC PAYROLL DEDUCTIBLE
408 VIRGINIA
PARIS , TN 38242
08/11/2004 $312.34
CCC PAYROLL DEDUCTIBLE
408 VIRGINIA
PARIS , TN 38242
07/23/2004 $1,206.04
QUINCO PAYROLL DEDUCTIBLE
10710 OLD HWY 64
BOLIVAR , TN 38008
09/15/2004 $259.50
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$25,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $30.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
HERRON , ROY
142 WEST MAIN
DRESDEN , TN 38225
C CONTRIBUTION 08/18/2004 $750.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$25,035.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,035.00

Ending Balance

ENDING BALANCE
$26,581.59


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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