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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
CCC PAYROLL DEDUCTIBLE
408 VIRGINIA
PARIS , TN 38242
12/21/2004 $390.17
CCC PAYROLL DEDUCTIBLE
408 VIRGINIA
PARIS , TN 38242
11/05/2004 $392.17
CCC PAYROLL DEDUCTIBLE
408 VIRGINIA
PARIS , TN 38242
10/08/2004 $380.17
PCS PAYROLL DEDUCTIBLE
1997 HWY 51
COVINGTON , TN 38109
12/21/2004 $541.50
PCS PAYROLL DEDUCTIBLE
1997 HWY 51
COVINGTON , TN 38109
11/05/2004 $891.25
QUINCO PAYROLL DEDUCTIBLE
10710 OLD HWY 64
BOLIVAR , TN 38008
11/05/2004 $93.00
QUINCO PAYROLL DEDUCTIBLE
10710 OLD HWY 64
BOLIVAR , TN 38008
12/21/2004 $93.00
QUINCO PAYROLL DEDUCTIBLE
10710 OLD HWY 64
BOLIVAR , TN 38008
10/08/2004 $88.00
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
Purpose Amount
ADVERTISING $50.00
OFFICE SUPPLIES $74.01
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FITZHUGH , CRAIG
135 S. ALPINE STREET
RIPLEY , TN 38063
C CONTRIBUTION 10/05/2004 $250.00
NAIFEH , JIMMY
P. O. BOX 97
COVINGTON , TN 38019
C CONTRIBUTION 10/12/2004 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(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

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