2nd Quarter for NEURO-SPINE COMMITTEE submitted on 07/10/2020

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
CSX GOOD GOVERNMENT FUND - TN 1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004	P	12/20/2012	$500.00
RED, WHITE, AND FOOD VOTERS PAC P. O. BOX 639 CHARLOTTE , TN 37036	P	01/07/2013	$250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	01/08/2013	$600.00
TENNESSEE FEDERATION FOR CHILDREN PAC 1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036	P	01/03/2013	$500.00
TENNESSEE FIRST PO BOX 198136 NASHVILLE , TN 37219	P	01/06/2013	$250.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	12/11/2012	$500.00
TENNESSEE OPTOMETRISTS PAC 2727 BRANSFORD AVE. NASHVILLE , TN 37204	P	11/05/2012	$1,000.00
WOODS , LARRY 3000 MEDIAL AVE NASHVILLE , TN 37215 LAWYER LARRY WOODS		12/25/2012	$300.00

Disbursements

Purpose	Amount
ADVERTISING	$100.00
AUTO EXSPENSE	$19.50
AUTO EXSPENSE	$82.96
BANK FEES	$10.00
BANK FEES	$10.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$50.00
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
DONATIONS	$25.00
DONATIONS	$50.00
DONATIONS	$100.00
DONATIONS	$100.00
FOOD / BEVERAGE	$57.68
FOOD / BEVERAGE	$8.52
FOOD / BEVERAGE	$21.69
FOOD / BEVERAGE	$25.40
FOOD / BEVERAGE	$16.93
FOOD / BEVERAGE	$56.16
FOOD / BEVERAGE	$22.01
FOOD / BEVERAGE	$8.57
FOOD / BEVERAGE	$8.52
GAS	$24.29
GAS	$27.01
GAS	$25.08
GAS	$10.11
GAS	$20.02
GAS	$25.04
GAS	$33.19
GAS	$45.03
OFFICE SUPPLIES	$19.09
PRINTING	$81.94
TRAVEL	$25.00
TRAVEL	$25.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AMERICAN AIRLINES 4333 AMON CARTER BLVD FORTWORTH , TX 76155		TRAVEL				11/08/2012	$172.10
COURTYARD MARRIOTT 1325 2ND STREET NE WASHINGTON , DC 20002		TRAVEL				11/08/2012	$1,714.07
GLANTON , LUVELL 915 JEFFERSON STREET NASHVILLE , TN 37208		RENT				01/15/2013	$500.00
MARRIOTT HOTEL WARDMAN PARK 2660 WOODLEY RD NW WASHINGTON , DC 20008		FOOD / BEVERAGE				12/11/2012	$168.93
MARRIOTT HOTEL WARDMAN PARK 2660 WOODLEY RD NW WASHINGTON , DC 20008		TRAVEL				12/07/2012	$1,003.02
UNA RECREATIONAL CENTER 136 UNA RECREATION RD NASHVILLE , TN 37217		CONTRIBUTION				01/22/2013	$200.00
VERIZON WIRELESS 6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209		TELEPHONE				12/17/2012	$228.00

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
MARRIOTT HOTEL WARDMAN PARK 2660 WOODLEY RD NW WASHINGTON , DC 20008		TRAVEL			01/07/2013	[ $1,003.02 ]

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,000.00	$0.00	$1,000.00
Self-Endorsed	$300.00	$0.00	$300.00
Self-Endorsed	$500.00	$0.00	$500.00
Self-Endorsed	$700.00	$0.00	$700.00

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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