Pre-Primary for NEURO-SPINE COMMITTEE submitted on 07/25/2018
Beginning Balance
$24,705.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, SCOTT
1423 W. BADDOUR PARKWAY LEBANON , TN 37087 PHYSICIAN TN PHYSICAL MEDICINE & PAIN MGMT |
03/01/2017 | $1,000.00 | |
|
CENTER FOR SPORTS MEDICINE
2415 MCCALLIE AVE CHATTANOOGA , TN 37404 |
03/06/2017 | $18,000.00 | |
|
JOLLEY II
, JAMES
22 MINNEKAHDA PLACE CHATTANOOGA , TN 37405 ORTHOPEDIC SURGEON CENTER FOR SPORTS MEDICINE |
05/26/2017 | $1,000.00 | |
|
MAYS
, KIT
55 HUMPHREYS CENTER SUITE 200 MEMPHIS , TN 38120 PAIN MANAGEMENT THE PAIN CLINIC & REHABILITAION CENTER |
02/02/2017 | $2,000.00 | |
|
PRECISION PAIN CARE
1177 ROCK SPRINGS RD STE 120 SMYRNA , TN 37167 |
05/26/2017 | $1,000.00 | |
|
SEMMES MURPHEY NEUROLOGIC & SPINE
6325 HUMPHREYS BLVD MEMPHIS , TN 38120 |
02/02/2017 | $25,000.00 | |
|
TN SOCIETY OF INTERVENTIONAL PAIN
2817 WEST END AVE NASHVILLE , TN 37203 |
03/01/2017 | $1,000.00 | |
|
WHITE
, MERRILL
909 WOODSIDE DR. KNOXVILLE , TN 37919 PHYSICIAN TN ORTHOPEDIC CLINICS |
05/05/2017 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FARRAR AND BATES
211 7TH AVE NORTH NASHVILLE , TN 37219 |
CONTRACT SERVICES | 06/01/2017 | $15,000.00 | ||||
|
SMITH
, ROBIN
5928 HIXON PIKE SUITE A 142 HIXON , TN 37343 |
CONTRACT SERVICES | 06/01/2017 | $7,598.29 | ||||
|
TN ETHICS COMMISSION
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
STATE REGISTRATION FEE | 04/20/2017 | $100.00 | ||||
|
WILKINS CREWS & ASSOCIATES
430 CHESTNUT STREET 4TH FLOOR CHATTANOOGA , TN 37402 |
ACCOUNTING FEES | 06/01/2017 | $3,141.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,850.00
Ending Balance
ENDING BALANCE
$24,855.79
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