Annual Year End Supplemental (2013) for NEURO-SPINE COMMITTEE submitted on 01/21/2014
Beginning Balance
$20,722.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLAKE
, DR. RHETT
2339 MCCALLIE AVE CHATTANOOGA , TN 37404 PHYSICIAN SPECIALISTS IN PAIN MGMT |
10/10/2013 | $1,500.00 | |
|
DULEBOHN
, DR. SCOTT
1010 EAST THIRD ST. CHATTANOOGA , TN 37403 PHYSICIAN NEUROSURGICAL GROUP |
10/25/2013 | $1,500.00 | |
|
JOHNSON
, PAUL
629 KENESAW AVE KNOXVILLE , TN 37919 ORTHOPEDIC SURGEON KNOXVILLE ORTHOPEDIC CLINIC |
11/18/2013 | $1,500.00 | |
|
JOLLEY II
, JAMES
22 MINNEKAHDA PLACE CHATTANOOGA , TN 37405 ORTHOPEDIC SURGEON CENTER FOR SPORTS MEDICINE |
12/27/2013 | $2,500.00 | |
|
KUETER
, DANIEL
1108 CENTENNIAL DRIVE CHATTANOOGA , TN 37405 NEURO-SURGEON CHATTANOOGA NEUROSURGERY & SPINE |
10/25/2013 | $500.00 | |
|
SPECIALISTS IN PAIN MGMT
2339 MCCALLIE AVE CHATTANOOGA , TN 37404 |
07/26/2013 | $1,000.00 | |
|
SWAFFORD
, MARKHAM
1790 ISLAND VISTA WAY CHATTANOOGA , TN 37419 NEURO-SURGEON MEDICAL SALES MEDTRONIC SPINAL & BIOLOGI |
12/27/2013 | $1,000.00 | |
|
THE PAIN CLINIC & REHABILITATION CENTER
56 HUMPHREYS CENTER SUITE 200 MEMPHIS , TN 38120 |
08/07/2013 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,500.00
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 | 12/01/2013 | $17,500.00 | ||||
|
FIRST TN BANK
PO BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 12/01/2013 | $227.75 | ||||
|
SMITH
, ROBIN
5928 HIXON PIKE SUITE A 142 HIXON , TN 37343 |
CONTRACT SERVICES | 12/31/2013 | $8,300.00 | ||||
|
WILKINS CREWS & ASSOCIATES
430 CHESTNUT STREET 4TH FLOOR CHATTANOOGA , TN 37402 |
ACCOUNTING FEES | 12/31/2013 | $1,995.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,022.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,022.75
Ending Balance
ENDING BALANCE
$3,199.37
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