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2010 Annual Year End Supplemental (2017) for STRATTON BONE submitted on 01/30/2018

Beginning Balance

$20,283.52

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMERICAN PHARMACY COOP
P O BOX 728
BESSEMER , AL 35021
07/26/2016 $10,000.00 $10,000.00
HOPPER , REBECCA
721 HILLWOOD BLVD
NASHVILLE , TN 37205
PHARMACISTS
ST THOMAS MEDICAL PARTNERS
07/26/2016 $150.00 $150.00
TAYLOR , JOHN F
508 MARTINGALE COURT
BRENTWOOD , TN 37027
PHARMACISTS
MAXOR CORRECTIONAL
08/17/2016 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $38.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount


,
AUDIT 08/16/2016 $1,950.00
OVERBEY , DOUG
P.O. BOX 5316
MARYVILLE , TN 37802
C CONTRIBUTION 08/26/2016 $2,000.00
PCNAMETAG
P O BOX 667
RACINE , WI 53401
OFFICE SUPPLIES 07/29/2016 $323.74
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,500.00

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
DICKERSON , STEVEN
P.O. BOX 120931
NASHVILLE , TN 37212
C CONTRIBUTION 09/09/2016 [ $500.00 ]
GREEN PAC
P.O. BOX 331983
NASHVILLE , TN 37203
P CONTRIBUTION 08/24/2016 [ $500.00 ]
HILL , MATTHEW
P. O. BOX 322
JONESBOROUGH , TN 37659
C CONTRIBUTION 07/29/2016 [ $400.00 ]
TRACY , JIM
P.O. BOX 332166
MURFREESBORO , TN 37133
C CONTRIBUTION 08/09/2016 [ $500.00 ]
YAGER , KEN
P.O.BOX 684
KINGSTON , TN 37763
C CONTRIBUTION 09/29/2016 [ $500.00 ]
TOTAL DISBURSEMENTS
$2,500.00

Ending Balance

ENDING BALANCE
$17,783.52


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

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