3rd Quarter for NEURO-SPINE COMMITTEE submitted on 10/10/2014
Beginning Balance
$12,904.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 | $2.50 |
| BANK FEES | $2.50 |
| CANVA / SOCIAL MEDIA GRAPHICS | $12.95 |
| CANVA / SOCIAL MEDIA GRAPHICS | $12.95 |
| EMMA EMAIL MARKETING | $15.00 |
| GANNETT NEWSPAPER SUBSCRIPTION | $11.99 |
| GANNETT NEWSPAPER SUBSCRIPTION | $11.99 |
| GANNETT NEWSPAPER SUBSCRIPTION | $23.00 |
| GANNETT NEWSPAPER SUBSCRIPTION | $23.00 |
| GANNETT NEWSPAPER SUBSCRIPTION | $28.49 |
| GANNETT NEWSPAPER SUBSCRIPTION | $28.49 |
| REIMB: CHATT TIMES SUB | $4.00 |
| REIMB: CHATT TIMES SUB | $5.00 |
| REIMB: CHATT TIMES SUB | $5.00 |
| REIMB: CHATT TIMES SUB | $20.00 |
| REIMB: CHATT TIMES SUB | $20.00 |
| SOCIAL MEDIA | $99.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AGEE
, LAUREN
1010 SOUTHEAST BROAD STREET MURFREESBORO , TN 37130 |
REIMB: MEMORIAL FLOWERS | 01/21/2020 | $137.19 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 02/03/2020 | $112.62 | ||||
|
MEDIA TEMPLE
8520 NATIONAL BLVD, BLDG A CULVER CITY , CA 90232 |
WEBSITE HOSTING | 03/02/2020 | $240.00 | ||||
|
PUGH'S FLOWERS
2435 WHITTEN RD MEMPHIS , TN 38133 |
MEMORIAL FLOWERS | 02/07/2020 | $132.69 | ||||
|
PUGH'S FLOWERS
2435 WHITTEN RD MEMPHIS , TN 38133 |
MEMORIAL FLOWERS | 03/02/2020 | $143.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,328.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,328.00
Ending Balance
ENDING BALANCE
$3,576.37
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