Annual Year End Supplemental (2009) for WEST VIEW submitted on 01/31/2010

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BULLOCK , BRENT 408 VIRGINIA STREET PARIS , TN 38242 SITE DIRECTOR CAREY COUNSELING CENTER, INC		12/27/2013	$120.00
CHASE , ANDREA 408 VIRGINIA STREET PARIS , TN 38242 CLINICAL DIRECTOR CAREY COUNSELING CENTER, INC.		12/27/2013	$240.00
GATLIN , REBECCA 1997 HWY 51 SOUTH COVINGTON , TN 38019 SUPPORT PCS		12/27/2013	$130.00
HENDRIX , REBECCA 1997 HWY 51 SOUTH COVINGTON , TN 38019 outpatient Professional Care Services		12/27/2013	$130.00
HENSON , KATRINA 1997 HWY 51 SOUTH COVINGTON , TN 38019 CLINICAL PCS		12/27/2013	$130.00
JACKSON , JIMMIE 1997 HWY 51 SOUTH COVINGTON , TN 38019 HUMAN RESOURCES PROFESSIONAL CARE SERVICES		12/27/2013	$195.00
KENT , LISA 1997 HWY 51 SOUTH COVINGTON , TN 38019 THERAPIST PCS		12/27/2013	$130.00
LEE , JOAN 1997 HWY 51 SOUTH COVINGTON , TN 38019 outpatient Professional Care Services		12/27/2013	$130.00
MEDLIN , MARLIN 10710 OLD HWY 64 BOLIVAR , TN 38008 EXECUTIVE DIRECTOR QUINCO		12/27/2013	$120.00
ROCHE , JULIET 408 VIRGINIA STREET PARIS , TN 38242 LPRN CAREY COUNSLEING CENTER, INC.		12/27/2013	$240.00
SHAVER , PAUL 1997 HWY 51 SOUTH COVINGTON , TN 38019 CLINICAL PCS		12/27/2013	$130.00
STRACHAN , KATHLEEN 1997 HIGHWAY 51 SOUTH COVINGTON , TN 38019 Registered Nurse Professional Care Services		12/27/2013	$195.00
VAUGHN , ROBERT 408 VIRGINIA STREET PARIS , TN 38242 Executive Director Carey Counseling Center, Inc.		12/27/2013	$300.00
WILLIAMS , LARRY 1997 HWY 51 SOUTH COVINGTON , TN 38019 Site Director Professional Care Service		12/27/2013	$130.00

Disbursements

Purpose	Amount
BANK FEES	$42.13
BANK FEES	$18.00
OFFICE SUPPLIES	$6.93
POSTAGE	$92.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ARMSTRONG , JOE P.O. BOX 6597 KNOXVILLE , TN 37914	C	CONTRIBUTION				01/02/2014	$250.00
ELDRIDGE , JIMMY 29 EMERALD LAKE DRIVE JACKSON , TN 38305	C	CONTRIBUTION				11/07/2013	$500.00
FITZHUGH , CRAIG 135 S. ALPINE STREET RIPLEY , TN 38063	C	CONTRIBUTION				12/21/2013	$750.00
GRESHAM , DOLORES P O BOX 877 SOMERVILLE , TN 38068	C	CONTRIBUTION				12/11/2013	$500.00
HALFORD , CURTIS 127 OLD DYER TRENTON ROAD DYER , TN 38330	C	CONTRIBUTION				11/18/2013	$750.00
KYLE , JIM P.O. BOX 3582 MEMPHIS , TN 38173	C	CONTRIBUTION				12/05/2013	$500.00
MAXWELL'S BIG STAR 200 N. MAIN STREET BOLIVAR , TN 38008		FOOD / BEVERAGE				11/04/2013	$161.59
MCDANIEL , STEVE 97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388	C	CONTRIBUTION				11/07/2013	$750.00
MCNALLY , RANDY 94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830	C	CONTRIBUTION				12/10/2013	$250.00
MOODY , DEBRA 3176 OIL MILL ROAD COVINGTON , TN 38019	C	CONTRIBUTION				10/31/2013	$500.00
OVERBEY , DOUG P.O. BOX 5316 MARYVILLE , TN 37802	C	CONTRIBUTION				12/10/2013	$250.00
RICH , BARRETT P.O. BOX 505 SOMERVILLE , TN 38068	C	CONTRIBUTION				10/24/2013	$500.00
SANDERSON , BILL 3804 CONCORD ROAD KENTON , TN 38233	C	CONTRIBUTION				12/11/2013	$500.00
SHAW , JOHNNY P.O. BOX 191 BOLIVAR , TN 38008	C	CONTRIBUTION				11/14/2013	$500.00
WATSON , BO 1607 GUNSTON HALL ROAD HIXSON , TN 37343	C	CONTRIBUTION				12/10/2013	$250.00
WIRGAU , TIMOTHY 130 ABBOTT LANE PARIS , TN 38242	C	CONTRIBUTION				12/19/2013	$500.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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