09/15/2021 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$500.00 |
Details |
Payment from |
VILEX LLC |
Payment Record ID |
851696895 |
|
10/22/2021 |
General (Non-Research) |
Cash or cash equivalent |
Education |
$7750.00 |
Details |
Payment from |
VILEX LLC |
Payment Record ID |
851696883 |
|
08/25/2021 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$15.66 |
Details |
Payment from |
Merck Sharp & Dohme Corporation |
Payment Record ID |
848477399 |
|
06/15/2021 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$25.51 |
Details |
Payment from |
Smith+Nephew, Inc. |
Payment Record ID |
843229607 |
|
12/05/2021 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$35.31 |
Details |
Payment from |
Orthofix Medical, Inc. |
Payment Record ID |
840680997 |
|
12/05/2021 |
General (Non-Research) |
In-kind items and services |
Travel and Lodging |
$40.00 |
Details |
Payment from |
Orthofix Medical, Inc. |
Payment Record ID |
840680995 |
|
12/05/2021 |
General (Non-Research) |
In-kind items and services |
Travel and Lodging |
$42.00 |
Details |
Payment from |
Orthofix Medical, Inc. |
Payment Record ID |
840680993 |
|
12/04/2021 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$7.80 |
Details |
Payment from |
Orthofix Medical, Inc. |
Payment Record ID |
840680981 |
|
12/03/2021 |
General (Non-Research) |
In-kind items and services |
Travel and Lodging |
$114.00 |
Details |
Payment from |
Orthofix Medical, Inc. |
Payment Record ID |
840680935 |
|
12/03/2021 |
General (Non-Research) |
In-kind items and services |
Travel and Lodging |
$96.00 |
Details |
Payment from |
Orthofix Medical, Inc. |
Payment Record ID |
840680933 |
|
12/03/2021 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$143.04 |
Details |
Payment from |
Orthofix Medical, Inc. |
Payment Record ID |
840680931 |
|
11/29/2021 |
General (Non-Research) |
In-kind items and services |
Travel and Lodging |
$324.39 |
Details |
Payment from |
Orthofix Medical, Inc. |
Payment Record ID |
840680773 |
|
10/19/2021 |
General (Non-Research) |
In-kind items and services |
Travel and Lodging |
$259.09 |
Details |
Payment from |
Orthofix Medical, Inc. |
Payment Record ID |
840678315 |
|
09/21/2021 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$9500.00 |
Details |
Payment from |
Vilex LLC |
Payment Record ID |
828474361 |
|
04/11/2021 |
General (Non-Research) |
Cash or cash equivalent |
Food and Beverage |
$140.00 |
Details |
Payment from |
Vilex LLC |
Payment Record ID |
828474359 |
|
05/21/2021 |
General (Non-Research) |
Cash or cash equivalent |
Food and Beverage |
$63.60 |
Details |
Payment from |
Vilex LLC |
Payment Record ID |
828474357 |
|
05/21/2021 |
General (Non-Research) |
Cash or cash equivalent |
Food and Beverage |
$49.70 |
Details |
Payment from |
Vilex LLC |
Payment Record ID |
828474355 |
|
05/22/2021 |
General (Non-Research) |
Cash or cash equivalent |
Food and Beverage |
$42.47 |
Details |
Payment from |
Vilex LLC |
Payment Record ID |
828474353 |
|
05/22/2021 |
General (Non-Research) |
Cash or cash equivalent |
Food and Beverage |
$39.47 |
Details |
Payment from |
Vilex LLC |
Payment Record ID |
828474351 |
|
09/01/2021 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$396.80 |
Details |
Payment from |
Vilex LLC |
Payment Record ID |
828473943 |
|
10/15/2021 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$383.18 |
Details |
Payment from |
Vilex LLC |
Payment Record ID |
828473941 |
|
04/19/2021 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$341.80 |
Details |
Payment from |
Vilex LLC |
Payment Record ID |
828473939 |
|
05/27/2021 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$316.30 |
Details |
Payment from |
Vilex LLC |
Payment Record ID |
828473937 |
|
05/21/2021 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$189.00 |
Details |
Payment from |
Vilex LLC |
Payment Record ID |
828473935 |
|
10/08/2021 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$189.00 |
Details |
Payment from |
Vilex LLC |
Payment Record ID |
828473933 |
|
10/10/2021 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$63.00 |
Details |
Payment from |
Vilex LLC |
Payment Record ID |
828473931 |
|
05/22/2021 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$47.71 |
Details |
Payment from |
Vilex LLC |
Payment Record ID |
828473929 |
|
05/22/2021 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$27.00 |
Details |
Payment from |
Vilex LLC |
Payment Record ID |
828473927 |
|
10/09/2021 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$27.00 |
Details |
Payment from |
Vilex LLC |
Payment Record ID |
828473925 |
|
10/09/2021 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$27.00 |
Details |
Payment from |
Vilex LLC |
Payment Record ID |
828473923 |
|
05/22/2021 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$17.29 |
Details |
Payment from |
Vilex LLC |
Payment Record ID |
828473921 |
|
12/17/2021 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$24.45 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
822162563 |
|
12/17/2021 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$247.40 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
822162561 |
|
12/17/2021 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$14310.00 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
822162559 |
|
12/17/2021 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$24.42 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
822162557 |
|
12/17/2021 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$37.31 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
822162555 |
|
11/12/2021 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$24.42 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
822162553 |
|
11/12/2021 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$37.31 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
822162551 |
|
11/12/2021 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$24.45 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
822162549 |
|
11/12/2021 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$247.40 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
822162547 |
|
11/12/2021 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$14310.00 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
822162545 |
|
08/28/2021 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$40.26 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
822162543 |
|
08/28/2021 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$56.36 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
822162541 |
|
08/28/2021 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$82.81 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
822162539 |
|
08/27/2021 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$71.31 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
822162537 |
|
08/27/2021 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$47.36 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
822162535 |
|
08/27/2021 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$57.51 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
822162533 |
|
08/27/2021 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$145.38 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
822162531 |
|
08/26/2021 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$515.14 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
822162529 |
|
04/09/2021 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$810.00 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
822162527 |
|
01/14/2020 |
General (Non-Research) |
Cash or cash equivalent |
Food and Beverage |
$48.58 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
750055285 |
|
07/16/2020 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$102.78 |
Details |
Payment from |
Pylant Medical |
Payment Record ID |
729992047 |
|
04/28/2020 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$5.06 |
Details |
Payment from |
Pylant Medical |
Payment Record ID |
729992045 |
|
04/09/2020 |
General (Non-Research) |
In-kind items and services |
Education |
$804.00 |
Details |
Payment from |
Pylant Medical |
Payment Record ID |
729992043 |
|
02/26/2020 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$118.88 |
Details |
Payment from |
Pylant Medical |
Payment Record ID |
729992041 |
|
04/13/2019 |
General (Non-Research) |
Cash or cash equivalent |
Food and Beverage |
$67.50 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
692820229 |
|
04/13/2019 |
General (Non-Research) |
Cash or cash equivalent |
Food and Beverage |
$67.50 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
692820227 |
|
04/12/2019 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$292.10 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
692820225 |
|
05/23/2019 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$55.50 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
692820223 |
|
05/23/2019 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$179.88 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
692820221 |
|
04/15/2019 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$119.91 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
692820219 |
|
04/15/2019 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$124.91 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
692820217 |
|
04/12/2019 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$773.40 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
692820215 |
|
12/13/2019 |
General (Non-Research) |
In-kind items and services |
Education |
$202.00 |
Details |
Payment from |
Pylant Medical |
Payment Record ID |
674471865 |
|
01/14/2017 |
General (Non-Research) |
In-kind items and services |
Education |
$6357.00 |
Details |
Payment from |
Arthrex, Inc. |
Payment Record ID |
465689167 |
|
01/13/2017 |
General (Non-Research) |
In-kind items and services |
Education |
$1816.00 |
Details |
Payment from |
Arthrex, Inc. |
Payment Record ID |
465689162 |
|
01/13/2017 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$74.19 |
Details |
Payment from |
Pylant Medical |
Payment Record ID |
449475223 |
|
04/01/2016 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$27.48 |
Details |
Payment from |
Smith & Nephew, Inc. |
Payment Record ID |
402863832 |
|
04/01/2016 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$129.76 |
Details |
Payment from |
Smith & Nephew, Inc. |
Payment Record ID |
402776622 |
|
03/31/2016 |
General (Non-Research) |
In-kind items and services |
Travel and Lodging |
$208.41 |
Details |
Payment from |
Smith & Nephew, Inc. |
Payment Record ID |
402776620 |
|
03/31/2016 |
General (Non-Research) |
In-kind items and services |
Travel and Lodging |
$914.04 |
Details |
Payment from |
Smith & Nephew, Inc. |
Payment Record ID |
402776618 |
|
04/01/2016 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$33.03 |
Details |
Payment from |
Smith & Nephew, Inc. |
Payment Record ID |
402734526 |
|
05/23/2016 |
General (Non-Research) |
Cash or cash equivalent |
Food and Beverage |
$47.39 |
Details |
Payment from |
Stryker Corporation |
Payment Record ID |
400824098 |
|
11/09/2016 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$102.51 |
Details |
Payment from |
Pylant Medical |
Payment Record ID |
383465836 |
|
03/03/2016 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$85.51 |
Details |
Payment from |
Pylant Medical |
Payment Record ID |
383465834 |
|