Amended 2nd Quarter for NEURO-SPINE COMMITTEE submitted on 11/03/2014

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
CAUSEY , JIMMY 1997 HIGHWAY 51 SOUTH COVINGTON , TN 38019 Executive Director Professional Care Services		06/08/2009	$180.00
HENDRIX , REBECCA 1997 HWY 51 SOUTH COVINGTON , TN 38019 outpatient Professional Care Services		06/08/2009	$120.00
LEE , JOAN 1997 HWY 51 SOUTH COVINGTON , TN 38019 outpatient Professional Care Services		06/08/2009	$120.00
MEDLIN , MARLIN 10710 OLD HWY 64 BOLIVAR , TN 38008 EXECUTIVE DIRECTOR QUINCO		06/05/2009	$120.00
STRACHAN , KATHLEEN 1997 HIGHWAY 51 SOUTH COVINGTON , TN 38019 Registered Nurse Professional Care Services		06/08/2009	$180.00
VAUGHN , ROBERT 408 VIRGINIA STREET PARIS , TN 38242 Executive Director Carey Counseling Center, Inc.		06/05/2009	$150.00
WILLIAMS , LARRY 1997 HWY 51 SOUTH COVINGTON , TN 38019 Site Director Professional Care Service		06/08/2009	$120.00

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
REGISTRY OF ELECTION FINANCE 404 JAMES ROBERTSON PARKWAY, SUITE 1614 NASHVILLE , TN 37243		ANNUAL FEE				01/23/2009	$100.00
UNIVERSITY OF TENNESSEE 605 AIRWAYS BLVD. JACKSOM , TN 38301		ANNUAL MEETING ROOM RENTAL				03/03/2009	$300.00
WAL MART 2196 EMPORIUM DRIVE JACKSON , TN 38305		FOOD / BEVERAGE				05/21/2009	$226.39

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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