3rd Quarter for NEURO-SPINE COMMITTEE submitted on 10/09/2020

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BULLOCK , BRENT 408 VIRGINIA STREET PARIS , TN 38242 SITE DIRECTOR CAREY COUNSELING CENTER, INC		06/30/2019	$120.00
CHASE , ANDREA 408 VIRGINIA STREET PARIS , TN 38242 CLINICAL DIRECTOR CAREY COUNSELING CENTER, INC.		06/30/2019	$240.00
FOX , JASON 408 VIRGINIA STREET PARIS , TN 38242 THERAPIST CAREY COUNSELING CENTER, INC.		06/30/2019	$120.00
FRENCH , RICHARD 408 VIRGINIA STREET PARIS , TN 38242 FISCAL OFFICER CAREY COUNSELING CENTER		06/30/2019	$120.00
HENSON , KATRINA 1997 HWY 51 SOUTH COVINGTON , TN 38019 CLINICAL PCS		06/30/2019	$120.00
HOWE , FRAN 408 VIRGINIA STREET PARIS , TN 38242 HOUSING COORDINATOR CAREY COUNSELING CENTER		06/30/2019	$120.00
JACKSON , JIMMIE 1997 HWY 51 SOUTH COVINGTON , TN 38019 HUMAN RESOURCES PROFESSIONAL CARE SERVICES		06/30/2019	$240.00
JONES , SEAN, MATTHEW 300 HWY 641 CAMDEN , TN 38320 CRISIS SUPERVISOR CAREY COUNSELING CENTER		06/30/2019	$120.00
LEWIS , BRENT 408 VIRGINIA STREET PARIS , TN 38242 APRN CAREY COUNSELING CENTER		06/30/2019	$150.00
MCDIVITT , CARRIE 1997 HWY 51 SOUTH COVINGTON , TN 38019 DIRECTOR OF OOPERATIONS PROFESSIONAL CARE SERVICES		06/30/2019	$120.00
MEDLIN , MARLIN 10710 OLD HWY 64 BOLIVAR , TN 38008 EXECUTIVE DIRECTOR QUINCO		06/30/2019	$144.00
PACK , MELANIE 408 VIRGINIA STREET PARIS , TN 38242 APRN CAREY COUNSELING CENTER		06/30/2019	$150.00
VAUGHN , ROBERT 408 VIRGINIA STREET PARIS , TN 38242 Executive Director Carey Counseling Center, Inc.		06/30/2019	$300.00

Disbursements

Purpose	Amount
BANK FEES	$18.00

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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