1st Quarter for SECURITY FINANCE CORPORATION OF SPARTANBURG submitted on 04/23/2014

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ADDICTION RECOVERY CENTER 3763 HIGHWAY 11W BLOUNTVILLE , TN 37617		03/02/2016	$500.00
BARROWCLOUGH , JOHN 2726 WEST STATE STREET BRISTOL , TN 37620 PHYSICIAN APPALACHIAN RECOVERY CARE		01/19/2016	$1,000.00
BIODELIVERY SCIENCES INTERNATIONAL 4131 PARK LAKE AVENUE, STE.225 RALEIGH , NC 27612		02/04/2016	$25,000.00
CATALYST HEALTH SOLUTIONS 926 WEST OAKLAND AVENUE, STE. 22 JOHNSON CITY , TN 37604		03/07/2016	$2,000.00
CATALYST HEALTH SOLUTIONS 926 WEST OAKLAND AVENUE, STE. 22 JOHNSON CITY , TN 37604		02/26/2016	$14,000.00
CENTER FAMILY PSYCHIATRY, P.C. 10241 KINGSTON PIKE, STE. 1 AND 2 KNOXVILLE , TN 37922		02/10/2016	$200.00
CENTER FAMILY PSYCHIATRY, P.C. 10241 KINGSTON PIKE, STE. 1 AND 2 KNOXVILLE , TN 37922		02/10/2016	$1,000.00
CIRELLI , STEPHEN 3 EMERALD COURT JOHNSON CITY , TN 37604 PHYSICIAN WATAUGA RECOVERY CENTER		02/22/2016	$250.00
COLE , ELIZABETH 164 A.W. UNIVERSITY PKWY. JACKSON , TN 38305 PHYSICIAN		03/14/2016	$2,000.00
HAIRE , CRAIG 176 EAST HIGHLAND AVENUE JOHNSON CITY , TN 37601 PHYSICIAN SELF		12/22/2015	$1,000.00
HARMUTH , CHARLES 1718 LINDEN AVENUE NASHVILLE , TN 37212 PHYSICIAN SELF		02/03/2016	$1,000.00
HOLLAND JR , WILLIAM 2650 EXECUTIVE PARK DRIVE NW, STE. 5 CLEVELAND , TN 37312 PHYSICIAN SELF		01/28/2016	$500.00
NEUBERT , RICHARD 2 ROUNDTREE COURT JOHNSON CITY , TN 37604 PHYSICIAN FAMILY RECOVERY ASSOCIATES		03/24/2016	$1,000.00
RECOVERY STRATEGIES 120 CENTER PARK DRIVE KNOXVILLE , TN 37922		02/09/2016	$1,000.00
REEVES , ROBERT 3300 HONEYWOOD DRIVE JOHNSON CITY , TN 37604 PHYSICIAN		02/26/2016	$2,000.00
ROMERO , JOSE LOPEZ 2947 WILSHIRE BOULEVARD MORRISTOWN , TN 37814 PHYSICIAN		02/06/2016	$500.00
TINO , MICHAEL 2406 SUSANNAH STREET JOHNSON CITY , TN 37601 PHYSICIAN SELF		03/02/2016	$1,000.00
TINO , MICHAEL 2406 SUSANNAH STREET JOHNSON CITY , TN 37601 PHYSICIAN SELF		02/28/2016	$1,000.00
TINO , MICHAEL 2406 SUSANNAH STREET JOHNSON CITY , TN 37601 PHYSICIAN SELF		01/25/2016	$1,000.00
WILLIAMS , DOUG 3183 WEST STATE STREET, STE. 1201 BRISTOL , TN 37620 PHYSICIAN MOUNTAIN EMPIRE NEUROLOGICAL ASSOCIATES		02/10/2016	$500.00

Disbursements

Purpose	Amount
DUES / SUBSCRIPTIONS	$100.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CORNERSTONE VILLAGE 309 PRINCETON ROAD JOHNSON CITY , TN 37601		DONATIONS				02/08/2016	$200.00
NASHVILLE SIGN AND GRAPHICS 2980 SIDCO DRIVE NASHVILLE , TN 37204		ADVERTISING				02/29/2016	$311.36
NATIONAL RX DRUG ABUSE SUMMIT 2292 SOUTH HIGHWAY 27 SOMERSET , KY 42501		REGISTRATION FEE				03/14/2016	$695.00
TRIVETTE , PAUL P.O. BOX 41732 NASHVILLE , TN 37204		REIMBURSEMENT FOR PAUL TRIVETTE LOBBY EXPENSES				03/14/2016	$1,009.12
WATAUGA RECOVERY CENTERS INCORPORATED 3114 BROWNS MILL ROAD JOHNSON CITY , TN 37604		REIMBURSEMENT FOR PAUL TRIVETTE LOBBY EXPENSES				02/24/2016	$6,868.98
WATAUGA RECOVERY CENTERS INCORPORATED 3114 BROWNS MILL ROAD JOHNSON CITY , TN 37604		REIMBURSEMENT FOR PAUL TRIVETTE FEB AND ADVERTISIN				02/16/2016	$6,722.90
WATAUGA RECOVERY CENTERS INCORPORATED 3114 BROWNS MILL ROAD JOHNSON CITY , TN 37604		REIMBURSEMENT FOR PAUL TRIVETTE SALARY JANUARY				01/28/2016	$2,311.45
WATAUGA RECOVERY CENTERS INCORPORATED 3114 BROWNS MILL ROAD JOHNSON CITY , TN 37604		REIMBURSEMENT FOR PAUL TRIVETTE PAYROLL AND INSURA				03/15/2016	$5,760.17
WATAUGA RECOVERY CENTERS INCORPORATED 3114 BROWNS MILL ROAD JOHNSON CITY , TN 37604		REIMBURSEMENT FOR WEBSITE, CHECKS, AND DEPOSIT BOO				02/26/2016	$1,442.26

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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