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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)
$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)
$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

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