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2nd Quarter for NEURO-SPINE COMMITTEE submitted on 07/10/2020

Beginning Balance

$26,581.59

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 07/06/2006 $300.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 07/17/2006 $500.00
CORPORATE PAC
511 UNION STREET, SUITE 1400
NASHVILLE , TN 37219
P 07/06/2006 $500.00
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810
RALEIGH , NC 27601
P 07/24/2006 $300.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 07/17/2006 $500.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 07/17/2006 $2,000.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P 07/06/2006 $500.00
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE
MURFREESBORO , TN 37129
P 07/07/2006 $500.00
KROGER PAC FOR TN
2620 ELM HILL PIKE
NASHVILLE , TN 37214
P 07/06/2006 $250.00
MOTOROLA INC. PAC
1455 PENNSYLVANIA AVE NW STE 900
WASHINGTON , DC 20004
P 07/06/2006 $250.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P 07/17/2006 $600.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P 07/24/2006 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 07/06/2006 $250.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 07/24/2006 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
POSTAGE $39.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COCHRAN , JEROME
116 S. MAIN STREET
ELIZABETHTON , TN 37643
C CONTRIBUTION 07/17/2006 $500.00
JOHNSON , CURTIS
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043
C CONTRIBUTION 07/24/2006 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,812.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,812.00

Ending Balance

ENDING BALANCE
$21,769.59


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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