Pre-General for NEURO-SPINE COMMITTEE submitted on 10/28/2014
Beginning Balance
$3,576.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
UNITED PARCEL SERVICE PAC
55 GLENLAKE PKWY NE ATLANTA , GA 30328 |
03/31/2008 | $500.00 | |
|
UNITED PARCEL SERVICE PAC
55 GLENLAKE PKWY NE ATLANTA , GA 30328 |
02/20/2008 | $1,000.00 |
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 |
|---|---|
| ANNUAL PAC FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
UNITED PARCEL SERVICE OF AMERICA
55 GLENLAKE PKWY ATLANTA , GA 30328 |
ADMIN REIMBURSEMENT-TN | 03/31/2008 | $767.50 | ||||
|
WACHOVIA BANK OF GEORGIA
191 PEACHTREE ST. NE ATLANTA , GA 30303 |
BANK SERVICE CHARGE | 03/11/2008 | $219.41 | ||||
|
WACHOVIA BANK OF GEORGIA
191 PEACHTREE ST. NE ATLANTA , GA 30303 |
BANK SERVICE CHARGE | 02/13/2008 | $217.05 | ||||
|
WACHOVIA BANK OF GEORGIA
191 PEACHTREE ST. NE ATLANTA , GA 30303 |
BANK SERVICE CHARGE | 01/16/2008 | $182.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$1,076.37
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