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)
(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)
(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