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Amended 3rd Quarter for EMBARQ CORP. EMPLOYEES PAC submitted on 11/09/2006

Beginning Balance

$129,822.27

Receipts

Monetary Contributions, Unitemized
$40,115.48
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALKERMES
511 UNION STREET STE 1820
NASHVILLE , TN 37219
P 07/18/2022 $1,000.00
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P 07/19/2022 $2,000.00
GLAXOSMITHKLINE LLC PAC (GSK PAC)
1050 K ST NW, STE 800
WASHINGTON , DC 20001
P 07/18/2022 $500.00
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE
SPARTANBURG , SC 29307
P 07/08/2022 $2,000.00
TENNESSEE EMERGENCY MEDICINE PAC
4950 WEST ROYAL LANE
IRVING , TX 75234
P 07/18/2022 $1,000.00
VISTA PAC
2001 LAUREL AVENUE, N-304
KNOXVILLE , TN 37916
P 07/22/2022 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$67,525.35

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$757.31
TOTAL RECEIPTS
$68,282.66

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AZURE FLIGHT SUPPORT
2409 SPARTA HWY
CROSSVILLE , TN 38572
TRAVEL- FUEL 07/06/2022 $259.75
COMMITTEE TO ELECT WILLIAM T RIDLEY
157 LANTANA RD
CROSSVILLE , TN 38555
CONTRIBUTION 07/25/2022 $2,000.00
CORPORATE FLIGHT MANAGEMENT, INC.
808 BLUE ANGEL WAY
SMYRNA , TN 37167
TRAVEL- FUEL 07/06/2022 $879.93
CORPORATE FLIGHT MANAGEMENT, INC.
808 BLUE ANGEL WAY
SMYRNA , TN 37167
TRAVEL- FUEL 07/06/2022 $758.50
CUMBERLAND COUNTY RELAY FOR LIFE
321 S MAIN ST
CROSSVILLE , TN 38555
DONATIONS 07/12/2022 $250.00
EVENTSURED
24 S NEWTOWN STREET RD
NEWTOWN SQUARE , PA 19073
EVENT INSURANCE 07/06/2022 $184.42
JONATHAN'S GRILLE
717 3RD AVE. NORTH
NASHVILLE , TN 37201
FOOD & BEVERAGE - MEETING 07/05/2022 $79.75
MAHOGANY PRIME STEAKHOUSE
145 W SHERIDAN AVE
OKLAHOMA CITY , OK 73102
MEMBER DINNER 07/10/2022 $1,039.64
N7SS LLC
831 MURFRESSBORO PK
NASHVILLE , TN 37210
TRAVEL- AIRFARE 07/06/2022 $410.00
NASHVILLE CITY CLUB
201 4TH AVE N FL 20
NASHVILLE , TN 37219
CLUB DUES 07/11/2022 $164.00
PANERA
7622 HIGHWAY 70 S
NASHVILLE , TN 37221
FOOD & BEVERAGE - MEETING 07/25/2022 $43.09
PEGASUS III, LLC
630 MELROSE AVE
NASHVILLE , TN 37221
TRAVEL- AIRFARE 07/07/2022 $2,799.53
S&S STRATEGIES
PO BOX 58804
NASHVILLE , TN 37205
PROFESSIONAL SERVICES 07/06/2022 $4,000.00
SOUTHWEST AIRLINES
2702 LOVE FIELD DR.
DALLAS , TX 75235
TRAVEL- AIRFARE 07/18/2022 $191.98
SOUTHWEST AIRLINES
2702 LOVE FIELD DR.
DALLAS , TX 75235
TRAVEL- AIRFARE 07/18/2022 $576.98
TN REPUBLICAN PARTY
95 WHITE BRIDGE ROAD
NASHVILLE , TN 37205
DONATIONS 07/25/2022 $10,000.00
UNITED AIRLINES
233 S WACKER DR
CHICAGO , IL 60606
TRAVEL 07/11/2022 $26.00
UNITED AIRLINES
233 S WACKER DR
CHICAGO , IL 60606
TRAVEL- LUGGAGE 07/09/2022 $35.00
UNITED AIRLINES
233 S WACKER DR
CHICAGO , IL 60606
TRAVEL- AIRFARE 07/11/2022 $477.10
VOR MEDIA
PO BOX 58403
NASHVILLE , TN 37205
DIGITAL ADVERTISING 07/15/2022 $350.00
WILSON AIR CENTER MEMPHIS
2930 WINCHESTER RD #200
MEMPHIS , TN 38118
TRAVEL- FUEL 07/06/2022 $223.49
WILSON AIR CENTER MEMPHIS
2930 WINCHESTER RD #200
MEMPHIS , TN 38118
TRAVEL- FUEL 07/06/2022 $620.66
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$53,985.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,585.00

Ending Balance

ENDING BALANCE
$153,519.93


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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