Annual Year End Supplemental (2015) for WEST VIEW submitted on 02/01/2016

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ARISTORENAS , MADONNA 10710 OLD HWY 64 BOLIVAR , TN 38008 HEALTHCARE QUINCO MENTAL HEALTH		12/31/2015	$120.00
BARAKAT , BONNIE 1997 HWY 51 SOUTH COVINGTON , TN 38019 CLINICAL SUPERVISOR PROFESIONAL CARE SERVICES		12/31/2015	$120.00
BULLOCK , BRENT 408 VIRGINIA STREET PARIS , TN 38242 SITE DIRECTOR CAREY COUNSELING CENTER, INC		12/31/2015	$120.00
CHASE , ANDREA 408 VIRGINIA STREET PARIS , TN 38242 CLINICAL DIRECTOR CAREY COUNSELING CENTER, INC.		12/31/2015	$240.00
FRENCH , RICHARD 408 VIRGINIA STREET PARIS , TN 38242 FISCAL OFFICER CAREY COUNSELING CENTER		12/31/2015	$120.00
GALLAGHER , DARVIS 10710 OLD HWY 64 BOLIVAR , TN 38008 EXECUTIVE QUINCON MENTAL HEALTH		12/31/2015	$120.00
HENSON , KATRINA 1997 HWY 51 SOUTH COVINGTON , TN 38019 CLINICAL PCS		12/31/2015	$120.00
HOWE , FRAN 408 VIRGINIA STREET PARIS , TN 38242 HOUSING COORDINATOR CAREY COUNSELING CENTER		12/31/2015	$120.00
JACKSON , JIMMIE 1997 HWY 51 SOUTH COVINGTON , TN 38019 HUMAN RESOURCES PROFESSIONAL CARE SERVICES		12/31/2015	$220.00
JONES , SEAN, MATTHEW 300 HWY 641 CAMDEN , TN 38320 CRISIS SUPERVISOR CAREY COUNSELING CENTER		12/31/2015	$120.00
LEE , JOAN 1997 HWY 51 SOUTH COVINGTON , TN 38019 outpatient Professional Care Services		12/31/2015	$120.00
LEWIS , BRENT 408 VIRGINIA STREET PARIS , TN 38242 APRN CAREY COUNSELING CENTER		12/31/2015	$120.00
MEDLIN , MARLIN 10710 OLD HWY 64 BOLIVAR , TN 38008 EXECUTIVE DIRECTOR QUINCO		12/31/2015	$144.00
PACK , MELANIE 408 VIRGINIA STREET PARIS , TN 38242 APRN CAREY COUNSELING CENTER		12/31/2015	$150.00
ROCHE , JULIET 408 VIRGINIA STREET PARIS , TN 38242 LPRN CAREY COUNSLEING CENTER, INC.		12/31/2015	$240.00
SHAVER , PAUL 1997 HWY 51 SOUTH COVINGTON , TN 38019 CLINICAL PCS		12/31/2015	$120.00
STRACHAN , KATHLEEN 1997 HIGHWAY 51 SOUTH COVINGTON , TN 38019 Registered Nurse Professional Care Services		12/31/2015	$180.00
VAUGHN , ROBERT 408 VIRGINIA STREET PARIS , TN 38242 Executive Director Carey Counseling Center, Inc.		12/31/2015	$300.00
WILLIAMS , LARRY 1997 HWY 51 SOUTH COVINGTON , TN 38019 Site Director Professional Care Service		12/31/2015	$100.00

Disbursements

Purpose	Amount
BANK FEES	$36.00
BANK FEES	$18.00
OFFICE SUPPLIES	$48.60
POSTAGE	$68.60

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BRIGGS , RICHARD 11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934	C	CONTRIBUTION				07/31/2015	$500.00
FITZHUGH , CRAIG 135 S. ALPINE STREET RIPLEY , TN 38063	C	CONTRIBUTION				08/18/2015	$1,000.00
GRESHAM , DOLORES P O BOX 877 SOMERVILLE , TN 38068	C	CONTRIBUTION				07/09/2015	$750.00
HALFORD , CURTIS 127 OLD DYER TRENTON ROAD DYER , TN 38330	C	CONTRIBUTION				10/26/2015	$750.00
MASSEY , REBECCA DUNCAN 6932 WESTLAND DRIVE KNOXVILLE , TN 37919	C	CONTRIBUTION				07/31/2015	$500.00
MCDANIEL , STEVE 97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388	C	CONTRIBUTION				07/10/2015	$2,500.00
MCNALLY , RANDY 94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830	C	CONTRIBUTION				07/31/2015	$500.00
MOODY , DEBRA 3176 OIL MILL ROAD COVINGTON , TN 38019	C	CONTRIBUTION				08/03/2015	$1,000.00
OVERBEY , DOUG P.O. BOX 5316 MARYVILLE , TN 37802	C	CONTRIBUTION				07/31/2015	$500.00
SANDERSON , BILL 115 E. COLLEGE STREET KENTON , TN 38233	C	CONTRIBUTION				09/03/2015	$500.00
SHAW , JOHNNY P.O. BOX 191 BOLIVAR , TN 38008	C	CONTRIBUTION				07/02/2015	$500.00
WILBURN , LEIGH 12915 S. MAIN STREET SOMERVILLE , TN 38068	C	CONTRIBUTION				08/13/2015	$750.00
WIRGAU , TIMOTHY 130 ABBOTT LANE PARIS , TN 38242	C	CONTRIBUTION				11/13/2015	$1,000.00

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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