Annual Mid Year Supplemental (2013) for NEURO-SPINE COMMITTEE submitted on 07/19/2013
Beginning Balance
$520.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALLARD
, TIM
2415 MCCALLIE AVE CHATTANOOGA , TN 37404 PHYSICIAN CENTER FOR SPORTS MED |
04/01/2013 | $1,000.00 | |
|
ECK
, JASON
119 BELMONT STREET WORCHESTER , MA 01605 PHYSICIAN |
03/19/2013 | $2,000.00 | |
|
EMERT
, JOSEPH
405 ELLIS AVE MARYVILLE , TN 37804 MEDICAL SALES MEDTRONIC SPINAL & BIOLOGICS |
02/22/2013 | $2,000.00 | |
|
HARTLEY
, WILLIAM
2415 MCCALLIE AVE CHATTANOOGA , TN 37404 PHYSICIAN CENTER FOR SPORTS MED |
03/19/2013 | $1,000.00 | |
|
HODGES
, SCOTT
2415 MCCALLIE AVE CHATTANOOGA , TN 37404 ORTHOPEDIC SURGEON CENTER FOR SPORTS MEDICINE |
04/01/2013 | $10,000.00 | |
|
JOLLEY II
, JAMES
22 MINNEKAHDA PLACE CHATTANOOGA , TN 37405 ORTHOPEDIC SURGEON CENTER FOR SPORTS MEDICINE |
02/22/2013 | $2,000.00 | |
|
RICHARDSON
, SHAY
2415 MCCALLIE AVE CHATTANOOGA , TN 37404 PHYSICIAN CENTER FOR SPORTS MED |
03/19/2013 | $1,000.00 | |
|
SEMMES MURPHEY NEUROLOGIC & SPINE
6325 HUMPHREYS BLVD MEMPHIS , TN 38120 |
01/23/2013 | $20,000.00 | |
|
STRAIT
, TIMOTHY
1010 EAST THIRD STREET CHATTANOOGA , TN 37403 NEURO-SURGEON CHATTANOOGA NEUROSURGERY & SPINE |
01/28/2013 | $2,500.00 | |
|
TAILWINDS, LLC
298 ACORN OAKS CHATTANOOGA , TN 37405 |
04/26/2013 | $2,000.00 | |
|
TN SOCIETY OF INTERVENTIONAL PAIN
2817 WEST END AVE NASHVILLE , TN 37203 |
01/28/2013 | $1,000.00 | |
|
WHITE
, P.M.
909 WOODSIDE DRIVE KNOXVILLE , TN 37919 ORTHOPEDIC SURGEON KNOXVILLE ORHOPEDIC CLINIC |
02/22/13 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$47,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FARRAR AND BATES
211 7TH AVE NORTH NASHVILLE , TN 37219 |
CONTRACT SERVICES | 05/22/2013 | $12,500.00 | ||||
|
SMITH
, ROBIN
5928 HIXON PIKE SUITE A 142 HIXON , TN 37343 |
CONTRACT SERVICES | 04/23/2013 | $11,200.00 | ||||
|
STATE OF TN
404 JAMES ROBERTSON PKWY, SUITE 104 NASHVILLE , TN 37243 |
STATE REGISTRATION FEE | 01/25/2013 | $100.00 | ||||
|
WILKINS CREWS & ASSOCIATES
430 CHESTNUT STREET 4TH FLOOR CHATTANOOGA , TN 37402 |
ACCOUNTING FEES | 06/25/2013 | $2,998.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,798.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,798.00
Ending Balance
ENDING BALANCE
$20,722.12
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