2016 Annual Year End Supplemental (2018) for ROGER A. PAGE submitted on 01/23/2019
Beginning Balance
$28,348.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALVARADO
, DONNA
63 DONALD ROSS DR GRANVILLE , OH 43023 BOARD MEMBER CCA |
08/09/2006 | $5,000.00 | $0.00 | ||
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
07/28/2006 | $961.55 | $0.00 | ||
|
ARNOLD
, JOYCE
PO BOX 500 WHEELWRIGHT , KY 41669 WARDEN CCA |
07/28/2006 | $200.00 | $0.00 | ||
|
BARNARD
, PATRICIA C.
71 CROMFORD PLACE FRANKLIN , TN 37069 SENIOR DIRECTOR, EMPLOYEE BENEFITS CCA |
07/28/2006 | $192.30 | $0.00 | ||
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
08/11/2006 | $464.00 | $0.00 | ||
|
DEBUSE
, TIMOTHY
105 W LAKE CT FRANKLIN , TN 37067 SENIOR DIRECTOR CCA |
07/28/2006 | $125.00 | $0.00 | ||
|
DOTSON
, STEPHEN
1350 BEAVER CREEK RD BRIGHTON , TN 38011 WARDEN CCA |
07/28/2006 | $150.00 | $0.00 | ||
|
DURBIN
, THOMAS
7819 DEERFIELD LANE PANAMA CITY , FL 32404 WARDEN CCA |
07/28/2006 | $100.00 | $0.00 | ||
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
07/28/2006 | $250.00 | $0.00 | ||
|
ENGLAND
, STEVEN
11860 W TRIMBLE RD MILTON , TN 37118 DIRECTOR CCA |
07/28/2006 | $125.00 | $0.00 | ||
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
07/28/2006 | $575.00 | $0.00 | ||
|
GARNER
, JACK
540 FAIRFIELD COURT TEMPLE , TX 76502 MANAGING DIRECTOR, OPERATIONS CCA |
07/28/2006 | $100.00 | $0.00 | ||
|
GILCHRIST GRANT
, LOUISE
4200 JAMESBOROUGH PLACE NASHVILLE , TN 37215 VP MARKETING CORRECTION CORP |
07/28/2006 | $500.00 | $0.00 | ||
|
GILKEY
, CHARLES
5398 W POSSE DR ELOY , AZ 85231 WARDEN CCA |
07/28/2006 | $200.00 | $0.00 | ||
|
GRIDER
, VIRGINA
71 SQUIRE MURRAY , KY 42071 REGIONAL DIRECTOR CCA |
07/28/2006 | $200.00 | $0.00 | ||
|
HININGER
, DAMON
23 IRONWOOD LANE BRENTWOOD , TN 37027 SR. VP CCA |
07/28/2006 | $580.00 | $0.00 | ||
|
KAISER
, STEPHEN W
2708 HILLMEADE DR NASHVILLE , TN 37221 MANAGING DIR, ORG DEV & STAFF CCA |
07/28/2006 | $190.00 | $0.00 | ||
|
KEITH
, JIM
26245 220TH ST PURCELL , OK 73080 WARDEN CCA |
07/28/2006 | $100.00 | $0.00 | ||
|
KENNEDY
, JAMES
501 CHELTENHAM FRANKLIN , TN 37064 MANAGING DIRECTOR CCA |
07/28/2006 | $200.00 | $0.00 | ||
|
KOEHN
, BRIAN
7584 CROW CUT RD FAIRVIEW , TN 37062 WARDEN CCA |
08/01/2006 | $100.00 | $0.00 | ||
|
KUPFERER
, THOMAS
880 VAN LEER DR NASHVILLE , TN 37220 SR DIRECTOR, CUST RELATIONS CCA |
07/28/2006 | $192.30 | $0.00 | ||
|
KURTZ
, ROBERT
PO BOX 20177 COLORADO CITY , CO 81019 WARDEN CCA |
07/28/2006 | $200.00 | $0.00 | ||
|
LONG
, THOMAS
PO BOX 2531 ARIZON CITY , AZ 85223 WARDEN CCA |
07/28/2006 | $125.00 | $0.00 | ||
|
MARKHAM
, EDDY
PO BOX 412 EDEN , TX 76837 WARDEN CCA |
08/09/2006 | $300.00 | $0.00 | ||
|
MARTIN
, CHARLES
153 DIDLAKE RD HUNTSVILLE , TX 77340 MANAGING DIRECTOR CCA |
08/09/2006 | $150.00 | $0.00 | ||
|
MCDONALD
, JAMES S
1639 E SUNFLOWER CASA GRANDE , AZ 85222 WARDEN CCA |
07/28/2006 | $192.35 | $0.00 | ||
|
MULLENGER
, TODD
9412 SMITHSON LN BRENTWOOD , TN 37027 CFO CCA |
07/28/2006 | $600.00 | $0.00 | ||
|
MYERS
, KEVIN
PO BOX 500 WAYNESBORO , TN 38485 MANAGING DIR, OPERATIONS CCA |
07/28/2006 | $200.00 | $0.00 | ||
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
07/28/2006 | $250.00 | $0.00 | ||
|
OVERTON
, BEVERLY
113 FLORENCE AVE CLARKSDALE , MS 38614 REGIONAL DIRECTOR CCA |
08/25/2006 | $117.00 | $0.00 | ||
|
PORTER
, KIM
3450 LOST LAKE PL UNIT L1 FORT COLLINS , CO 80528 SENIOR DIRECTOR, CUST RELATIONS CCA |
07/28/2006 | $200.00 | $0.00 | ||
|
PRESCOTT
, LINDA
119 CARRIAGE CT BRENTWOOD , TN 37027 SENIOR DIRECTOR CCA |
07/28/2006 | $200.00 | $0.00 | ||
|
PUGH
, MICHAEL
701 A E JEFFERSON ST DOUGLAS , GA 31533 WARDEN CCA |
07/28/2006 | $200.00 | $0.00 | ||
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
07/28/2006 | $900.00 | $0.00 | ||
|
ROBINSON
, JOHN
408 LOUDON PLACE BRENTWOOD , TN 37027 MANAGING DIRECTOR, PLAN & SUPPORT CCA |
07/28/2006 | $192.50 | $0.00 | ||
|
SAMBERG
, MICHAEL
115 HOLLY FRST NASHVILLE , TN 37221 WARDEN CCA |
07/28/2006 | $250.00 | $0.00 | ||
|
SHANBLUM
, LAURIE
8015 SHOAL CREEK BLVD STE 207 AUSTIN , TX 78757 SR DIRECTOR, CUST RELATIONS CCA |
07/28/2006 | $192.30 | $0.00 | ||
|
SHAW
, ROBERT S
PO BOX 298 VENUS , TX 76084 WARDEN CCA |
07/28/2006 | $192.35 | $0.00 | ||
|
SPIVEY
, RICHARD
P.O. BOX 27634 PANAMA CITY , FL 32411 WARDEN CCA |
07/28/2006 | $192.30 | $0.00 | ||
|
STALEY
, LINDA
848 LAKEMONT DRIVE NASHVILLE , TN 37220 VICE PRESIDENT CCA |
07/28/2006 | $580.00 | $0.00 | ||
|
STEWART
, DONALD W
3582 RAYMOND HEAD RD SPRINGFIELD , TN 37172 SR DIRECTOR, CA CONTRACT COMPL CCA |
07/28/2006 | $192.30 | $0.00 | ||
|
STOVALL
, RANDALL
P.O. BOX 1586 PRESTONSBURG , KY 41653 WARDEN CCA |
07/28/2006 | $200.00 | $0.00 | ||
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
07/28/2006 | $192.50 | $0.00 | ||
|
TAPIA
, ROBERT
P.O. BOX 762 CANFIELD , OH 44406 WARDEN CCA |
08/11/2006 | $160.00 | $0.00 | ||
|
THOMAS
, GEORGE
528 DRAKE DR DOUGLAS , GA 31535 WARDEN CCA |
07/28/2006 | $125.00 | $0.00 | ||
|
TIGHE
, JOHN
4406 CHARLESTON PLACE NASHVILLE , TN 37215 VICE PRESIDENT CORRECTION CORP |
07/28/2006 | $500.00 | $0.00 | ||
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
07/28/2006 | $192.35 | $0.00 | ||
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
07/28/2006 | $350.00 | $0.00 | ||
|
WILKINSON
, TIMOTHY
720 E 13TH ST HOLDENVILLE , OK 74848 WARDEN CCA |
07/28/2006 | $185.00 | $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 |
|---|---|
| NON TENN DISBURSEMEN | $60,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADAMS
, CURTIS
1113 JOHN ROSS RD CHATTANOOGA , TN 37412 |
CONTRIBUTION | 08/08/2006 | $300.00 | |
|
BUNCH
, DEWAYNE
804 HOLLY RIDGE DRIVE, NW CLEVELAND , TN 37311 |
C | CONTRIBUTION | 09/26/2006 | $500.00 |
|
CLEMENT
, BOB
PO BOX 23110 NASHVILLE , TN 37202 |
CONTRIBUTION | 09/19/2006 | $2,000.00 | |
|
CORKER
, BOB
832 GEORGIA AVE STE 200 CHATTANOOGA , TN 37402 |
CONTRIBUTION | 08/31/2006 | $5,000.00 | |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 08/22/2006 | $500.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 08/22/2006 | $250.00 |
|
HOOD
, JOHN
402 OLYMPIA PLACE MURFREESBORO , TN 37130-4643 |
C | CONTRIBUTION | 09/19/2006 | $250.00 |
|
JOHNSON
, JACK
5858 CLOVERLAND DRIVE BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 09/19/2006 | $500.00 |
|
JOHNSON
, PHILLIP
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
C | CONTRIBUTION | 08/22/2006 | $250.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 08/22/2006 | $1,000.00 |
|
KYLE PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
CONTRIBUTION | 08/22/2006 | $1,000.00 | |
|
MACKEY
, WARREN
PO BOX 16742 CHATTANOOGA , TN 37416 |
CONTRIBUTION | 08/08/2006 | $500.00 | |
|
MADDOX
, MARK
245 LEGENS STREET DRESDEN , TN 38225 |
C | CONTRIBUTION | 08/22/2006 | $250.00 |
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 08/22/2006 | $1,000.00 |
|
RAMSEY
, CLAUDE
HAMILTON COUNTY COURTHOUSE ROOM 208 CHATTANOOGA , TN 37402 |
CONTRIBUTION | 08/08/2006 | $300.00 | |
|
RINKS
, RANDY
PO BOX 58 PICKWICK DAM , TN 38365 |
C | CONTRIBUTION | 08/22/2006 | $1,000.00 |
|
SHAW
, JOHNNY
P. O. BOX 1026 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 08/22/2006 | $500.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 08/22/2006 | $500.00 |
|
TENNESSEE REPUBLICAN CAUCUS
PO BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | 08/15/2006 | $2,000.00 | |
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 08/22/2006 | $250.00 |
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | CONTRIBUTION | 08/22/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$680.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$680.00
Ending Balance
ENDING BALANCE
$27,668.80
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