Annual Mid Year Supplemental (2017) for SECURITY FINANCE CORPORATION OF SPARTANBURG submitted on 07/07/2017
Beginning Balance
$3,185.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADKINS
, JOHN
1917 EAST THIRD ST. CHATTANOOGA , TN 37404 DOCTOR ACE |
02/17/2022 | $75.00 | |
|
ANESTHESIOLOGY & PAIN CONSULTANTS, INC
2606 GREENWAY DR STE 101 KNOXVILLE , TN 37918 |
02/17/2022 | $500.00 | |
|
CHEMIN
, LOUIS
979 E. THIRD STREET STEC-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ACE |
02/17/2022 | $75.00 | |
|
JOHNSON
, BRIAN
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ANESTHESIOLOGY CONSULTANTS EXCHANGE, P.C |
02/17/2022 | $150.00 | |
|
MAULDIN
, JONATHAN
979 E. THIRD ST C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ACE |
02/17/2022 | $75.00 | |
|
MCCLARTY
, STACEY J.
975 E. THIRD ST CHATTANOOGA , TN 37403 PHYSICIAN ACE |
02/17/2022 | $75.00 | |
|
MEDICAL ANESTHESIA GROUP
6060 PRIMACY PARKWAY, SUITE 241 MEMPHIS , TN 38119 |
03/09/2022 | $21,735.00 | |
|
MOORE
, DONALD
975 E 3RD ST CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ANESTHESIOLOGY CONSULTANTS EXCHANGE |
02/17/2022 | $75.00 | |
|
PATEL
, HARESH
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ANESTHESIOLOGY CONSULTANTS EXCHANGE, P.C |
02/17/2022 | $75.00 | |
|
PATIL
, VINIT
975 E THIRD STREET CHATTANOOGA , TN 37403 PHYSICIAN ACE |
02/17/2022 | $75.00 | |
|
SALAZAR
, OSCAR
979 E. 3RD ST C-235 CHATTANOOGA , TN 37403 ANESTHESIOLOGIST ACE |
02/17/2022 | $75.00 | |
|
YOUNG
, CHRISTOPHER
975 E THIRD STREET CHATTANOOGA , TN 37403 ANESTHESIOLOGISTS ANESTHESIOLOGY CONSULTANTS EXCHANGE |
02/17/2022 | $75.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$54,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COULTER AND JUSTUS, PC
9717 COGDILL ROAD, SUITE 201 KNOXVILLE , TN 37932 |
PROFESSIONAL SERVICES | 01/17/2022 | $1,800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$56,950.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$56,950.00
Ending Balance
ENDING BALANCE
$235.02
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