Amended 2018 Pre-General for CARL LANSDEN submitted on 01/29/2019
Beginning Balance
$23,778.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARMSTRONG
, LORA
2211 SANDERS RD MORTHBROOK , IL 60062 DIRECTOR CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
ARMSTRONG
, LORA
2211 SANDERS RD MORTHBROOK , IL 60062 DIRECTOR CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
ARMSTRONG
, LORA
2211 SANDERS RD MORTHBROOK , IL 60062 DIRECTOR CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
ARMSTRONG
, LORA
2211 SANDERS RD MORTHBROOK , IL 60062 DIRECTOR CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
ARMSTRONG
, LORA
2211 SANDERS RD MORTHBROOK , IL 60062 DIRECTOR CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
ARNOLD
, KRAY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
ARNOLD
, KRAY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
ARNOLD
, KRAY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
ARNOLD
, KRAY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
ARNOLD
, KRAY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
AUDLEY
, JEFFREY
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 VP CAREMARK |
09/22/2006 | $77.00 | $0.00 | ||
|
AUDLEY
, JEFFREY
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 VP CAREMARK |
09/08/2006 | $77.00 | $0.00 | ||
|
AUDLEY
, JEFFREY
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 VP CAREMARK |
08/25/2006 | $77.00 | $0.00 | ||
|
AUDLEY
, JEFFREY
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 VP CAREMARK |
08/11/2006 | $77.00 | $0.00 | ||
|
AUDLEY
, JEFFREY
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 VP CAREMARK |
07/28/2006 | $77.00 | $0.00 | ||
|
BAKER
, NEAL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
09/22/2006 | $77.00 | $0.00 | ||
|
BAKER
, NEAL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
09/08/2006 | $77.00 | $0.00 | ||
|
BAKER
, NEAL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
08/25/2006 | $77.00 | $0.00 | ||
|
BAKER
, NEAL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
08/11/2006 | $77.00 | $0.00 | ||
|
BAKER
, NEAL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
07/28/2006 | $77.00 | $0.00 | ||
|
BALDINO
, ROBERT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP CAREMARK |
09/22/2006 | $77.00 | $0.00 | ||
|
BALDINO
, ROBERT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP CAREMARK |
09/08/2006 | $77.00 | $0.00 | ||
|
BALDINO
, ROBERT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP CAREMARK |
08/25/2006 | $77.00 | $0.00 | ||
|
BALDINO
, ROBERT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP CAREMARK |
08/11/2006 | $77.00 | $0.00 | ||
|
BALDINO
, ROBERT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP CAREMARK |
07/28/2006 | $77.00 | $0.00 | ||
|
BALDWIN
, LAUREN
1300 I ST NW STE 525 WASHINGTON , DC 20005 VP STATE GOVERNMENT RELATIONS CAREMARK |
09/22/2006 | $25.00 | $0.00 | ||
|
BALDWIN
, LAUREN
1300 I ST NW STE 525 WASHINGTON , DC 20005 VP STATE GOVERNMENT RELATIONS CAREMARK |
09/08/2006 | $25.00 | $0.00 | ||
|
BALDWIN
, LAUREN
1300 I ST NW STE 525 WASHINGTON , DC 20005 VP STATE GOVERNMENT RELATIONS CAREMARK |
08/25/2006 | $25.00 | $0.00 | ||
|
BALDWIN
, LAUREN
1300 I ST NW STE 525 WASHINGTON , DC 20005 VP STATE GOVERNMENT RELATIONS CAREMARK |
08/11/2006 | $25.00 | $0.00 | ||
|
BALDWIN
, LAUREN
1300 I ST NW STE 525 WASHINGTON , DC 20005 VP STATE GOVERNMENT RELATIONS CAREMARK |
07/28/2006 | $25.00 | $0.00 | ||
|
BANUELOS
, ROBERT
15803 STRICKLAND COURT CHARLOTTE , NC 28277 DIRECTOR CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
BANUELOS
, ROBERT
15803 STRICKLAND COURT CHARLOTTE , NC 28277 DIRECTOR CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
BANUELOS
, ROBERT
15803 STRICKLAND COURT CHARLOTTE , NC 28277 DIRECTOR CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
BANUELOS
, ROBERT
15803 STRICKLAND COURT CHARLOTTE , NC 28277 DIRECTOR CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
BANUELOS
, ROBERT
15803 STRICKLAND COURT CHARLOTTE , NC 28277 DIRECTOR CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
BERGER
, JAN
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP CAREMARK |
09/22/2006 | $130.00 | $0.00 | ||
|
BERGER
, JAN
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP CAREMARK |
09/08/2006 | $130.00 | $0.00 | ||
|
BERGER
, JAN
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP CAREMARK |
08/25/2006 | $130.00 | $0.00 | ||
|
BERGER
, JAN
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP CAREMARK |
08/11/2006 | $130.00 | $0.00 | ||
|
BERGER
, JAN
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP CAREMARK |
07/28/2006 | $130.00 | $0.00 | ||
|
BESSANT
, H. K.
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP CONSUMER PROGRAMS CAREMARK |
09/22/2006 | $40.00 | $0.00 | ||
|
BESSANT
, H. K.
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP CONSUMER PROGRAMS CAREMARK |
09/08/2006 | $40.00 | $0.00 | ||
|
BESSANT
, H. K.
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP CONSUMER PROGRAMS CAREMARK |
08/25/2006 | $40.00 | $0.00 | ||
|
BESSANT
, H. K.
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP CONSUMER PROGRAMS CAREMARK |
08/11/2006 | $40.00 | $0.00 | ||
|
BESSANT
, H. K.
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP CONSUMER PROGRAMS CAREMARK |
07/28/2006 | $40.00 | $0.00 | ||
|
BLAKE
, STEVEN
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 SR SALES CONSULTANT CAREMARK |
09/22/2006 | $25.00 | $0.00 | ||
|
BLAKE
, STEVEN
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 SR SALES CONSULTANT CAREMARK |
09/08/2006 | $25.00 | $0.00 | ||
|
BLAKE
, STEVEN
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 SR SALES CONSULTANT CAREMARK |
08/25/2006 | $25.00 | $0.00 | ||
|
BLAKE
, STEVEN
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 SR SALES CONSULTANT CAREMARK |
08/11/2006 | $25.00 | $0.00 | ||
|
BLAKE
, STEVEN
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 SR SALES CONSULTANT CAREMARK |
07/28/2006 | $25.00 | $0.00 | ||
|
BOND
, SCOTT
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP SALES CAREMARK |
09/22/2006 | $25.00 | $0.00 | ||
|
BOND
, SCOTT
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP SALES CAREMARK |
09/08/2006 | $25.00 | $0.00 | ||
|
BOND
, SCOTT
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP SALES CAREMARK |
08/25/2006 | $25.00 | $0.00 | ||
|
BOND
, SCOTT
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP SALES CAREMARK |
08/11/2006 | $25.00 | $0.00 | ||
|
BOND
, SCOTT
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP SALES CAREMARK |
07/28/2006 | $25.00 | $0.00 | ||
|
BURNS
, FREDERICK
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
BURNS
, FREDERICK
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
BURNS
, FREDERICK
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
BURNS
, FREDERICK
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
BURNS
, FREDERICK
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
CARLSON
, JOANNE
903 SOUTH PROSPECT PARK RIDGE , IL 60068 DIRECTOR CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
CARLSON
, JOANNE
903 SOUTH PROSPECT PARK RIDGE , IL 60068 DIRECTOR CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
CARLSON
, JOANNE
903 SOUTH PROSPECT PARK RIDGE , IL 60068 DIRECTOR CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
CARLSON
, JOANNE
903 SOUTH PROSPECT PARK RIDGE , IL 60068 DIRECTOR CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
CARLSON
, JOANNE
903 SOUTH PROSPECT PARK RIDGE , IL 60068 DIRECTOR CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
CLEMENS
, PETER
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CHIEF FINANCIAL OFFICER CAREMARK |
09/22/2006 | $100.00 | $0.00 | ||
|
CLEMENS
, PETER
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CHIEF FINANCIAL OFFICER CAREMARK |
09/08/2006 | $100.00 | $0.00 | ||
|
CLEMENS
, PETER
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CHIEF FINANCIAL OFFICER CAREMARK |
08/25/2006 | $100.00 | $0.00 | ||
|
CLEMENS
, PETER
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CHIEF FINANCIAL OFFICER CAREMARK |
08/11/2006 | $100.00 | $0.00 | ||
|
CLEMENS
, PETER
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CHIEF FINANCIAL OFFICER CAREMARK |
07/28/2006 | $100.00 | $0.00 | ||
|
COVETT
, STEVEN
5904 DOWNINGTON PL NW ACWORTH , GA 30101 DIR REGIONAL CLINICAL CONSULTING CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
COVETT
, STEVEN
5904 DOWNINGTON PL NW ACWORTH , GA 30101 DIR REGIONAL CLINICAL CONSULTING CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
COVETT
, STEVEN
5904 DOWNINGTON PL NW ACWORTH , GA 30101 DIR REGIONAL CLINICAL CONSULTING CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
COVETT
, STEVEN
5904 DOWNINGTON PL NW ACWORTH , GA 30101 DIR REGIONAL CLINICAL CONSULTING CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
COVETT
, STEVEN
5904 DOWNINGTON PL NW ACWORTH , GA 30101 DIR REGIONAL CLINICAL CONSULTING CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
CRAWFORD
, ANDREW
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
09/22/2006 | $150.00 | $0.00 | ||
|
CRAWFORD
, ANDREW
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
09/08/2006 | $150.00 | $0.00 | ||
|
CRAWFORD
, ANDREW
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
08/25/2006 | $150.00 | $0.00 | ||
|
CRAWFORD
, ANDREW
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
08/11/2006 | $150.00 | $0.00 | ||
|
CRAWFORD
, ANDREW
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
07/28/2006 | $150.00 | $0.00 | ||
|
CRAWFORD
, EDWIN
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 CHAIRMAN \& CEO CAREMARK |
09/22/2006 | $200.00 | $0.00 | ||
|
CRAWFORD
, EDWIN
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 CHAIRMAN \& CEO CAREMARK |
09/08/2006 | $200.00 | $0.00 | ||
|
CRAWFORD
, EDWIN
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 CHAIRMAN \& CEO CAREMARK |
08/25/2006 | $200.00 | $0.00 | ||
|
CRAWFORD
, EDWIN
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 CHAIRMAN \& CEO CAREMARK |
08/11/2006 | $200.00 | $0.00 | ||
|
CRAWFORD
, EDWIN
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 CHAIRMAN \& CEO CAREMARK |
07/28/2006 | $200.00 | $0.00 | ||
|
CZARNECKI
, KENNETH
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP MAIL PHARMACIES CAREMARK |
09/22/2006 | $100.00 | $0.00 | ||
|
CZARNECKI
, KENNETH
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP MAIL PHARMACIES CAREMARK |
09/08/2006 | $100.00 | $0.00 | ||
|
CZARNECKI
, KENNETH
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP MAIL PHARMACIES CAREMARK |
08/25/2006 | $100.00 | $0.00 | ||
|
CZARNECKI
, KENNETH
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP MAIL PHARMACIES CAREMARK |
08/11/2006 | $100.00 | $0.00 | ||
|
CZARNECKI
, KENNETH
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP MAIL PHARMACIES CAREMARK |
07/28/2006 | $100.00 | $0.00 | ||
|
DANIEL
, YOLANDA
2211 SANDERS ROAD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
09/22/2006 | $85.00 | $0.00 | ||
|
DANIEL
, YOLANDA
2211 SANDERS ROAD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
09/08/2006 | $85.00 | $0.00 | ||
|
DANIEL
, YOLANDA
2211 SANDERS ROAD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
08/25/2006 | $85.00 | $0.00 | ||
|
DANIEL
, YOLANDA
2211 SANDERS ROAD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
08/11/2006 | $85.00 | $0.00 | ||
|
DANIEL
, YOLANDA
2211 SANDERS ROAD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
07/28/2006 | $85.00 | $0.00 | ||
|
DIXON
, JAMES
2211 SANDERS ROAD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
09/22/2006 | $40.00 | $0.00 | ||
|
DIXON
, JAMES
2211 SANDERS ROAD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
09/08/2006 | $40.00 | $0.00 | ||
|
DIXON
, JAMES
2211 SANDERS ROAD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
08/25/2006 | $40.00 | $0.00 | ||
|
DIXON
, JAMES
2211 SANDERS ROAD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
08/11/2006 | $40.00 | $0.00 | ||
|
DIXON
, JAMES
2211 SANDERS ROAD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
07/28/2006 | $40.00 | $0.00 | ||
|
ELLISON
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 AVP HUMAN RESOURCES CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
ELLISON
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 AVP HUMAN RESOURCES CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
ELLISON
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 AVP HUMAN RESOURCES CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
ELLISON
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 AVP HUMAN RESOURCES CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
ELLISON
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 AVP HUMAN RESOURCES CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
FANCHER
, TIMOTHY
2105 EAGLE PKWY FORTH WORTH , TX 76177 DIR PHARMACY CAREMARK |
09/22/2006 | $40.00 | $0.00 | ||
|
FANCHER
, TIMOTHY
2105 EAGLE PKWY FORTH WORTH , TX 76177 DIR PHARMACY CAREMARK |
09/08/2006 | $40.00 | $0.00 | ||
|
FANCHER
, TIMOTHY
2105 EAGLE PKWY FORTH WORTH , TX 76177 DIR PHARMACY CAREMARK |
08/25/2006 | $40.00 | $0.00 | ||
|
FANCHER
, TIMOTHY
2105 EAGLE PKWY FORTH WORTH , TX 76177 DIR PHARMACY CAREMARK |
08/11/2006 | $40.00 | $0.00 | ||
|
FANCHER
, TIMOTHY
2105 EAGLE PKWY FORTH WORTH , TX 76177 DIR PHARMACY CAREMARK |
07/28/2006 | $40.00 | $0.00 | ||
|
FAUDSKAR
, A
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR ACCOUNT MANAGEMENT CAREMARK |
09/22/2006 | $25.00 | $0.00 | ||
|
FAUDSKAR
, A
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR ACCOUNT MANAGEMENT CAREMARK |
09/08/2006 | $25.00 | $0.00 | ||
|
FAUDSKAR
, A
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR ACCOUNT MANAGEMENT CAREMARK |
08/25/2006 | $25.00 | $0.00 | ||
|
FAUDSKAR
, A
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR ACCOUNT MANAGEMENT CAREMARK |
08/11/2006 | $25.00 | $0.00 | ||
|
FAUDSKAR
, A
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR ACCOUNT MANAGEMENT CAREMARK |
07/28/2006 | $25.00 | $0.00 | ||
|
FECZKO
, LUCIA
2211 SANDERS ROAD NORTHBROOK , IL 60062 DIR CLINICAL SERVICES CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
FECZKO
, LUCIA
2211 SANDERS ROAD NORTHBROOK , IL 60062 DIR CLINICAL SERVICES CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
FECZKO
, LUCIA
2211 SANDERS ROAD NORTHBROOK , IL 60062 DIR CLINICAL SERVICES CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
FECZKO
, LUCIA
2211 SANDERS ROAD NORTHBROOK , IL 60062 DIR CLINICAL SERVICES CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
FECZKO
, LUCIA
2211 SANDERS ROAD NORTHBROOK , IL 60062 DIR CLINICAL SERVICES CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
FIELDS
, TRACY
800 NW CHIPMAN ROAD SUITE 5830 LEES SUMMIT , MO 64063 DIR CUSTOMER CARE CAREMARK |
09/22/2006 | $25.00 | $0.00 | ||
|
FIELDS
, TRACY
800 NW CHIPMAN ROAD SUITE 5830 LEES SUMMIT , MO 64063 DIR CUSTOMER CARE CAREMARK |
09/08/2006 | $25.00 | $0.00 | ||
|
FIELDS
, TRACY
800 NW CHIPMAN ROAD SUITE 5830 LEES SUMMIT , MO 64063 DIR CUSTOMER CARE CAREMARK |
08/25/2006 | $25.00 | $0.00 | ||
|
FIELDS
, TRACY
800 NW CHIPMAN ROAD SUITE 5830 LEES SUMMIT , MO 64063 DIR CUSTOMER CARE CAREMARK |
08/11/2006 | $25.00 | $0.00 | ||
|
FIELDS
, TRACY
800 NW CHIPMAN ROAD SUITE 5830 LEES SUMMIT , MO 64063 DIR CUSTOMER CARE CAREMARK |
07/28/2006 | $25.00 | $0.00 | ||
|
FIERI
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
09/22/2006 | $80.00 | $0.00 | ||
|
FIERI
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
09/08/2006 | $80.00 | $0.00 | ||
|
FIERI
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
08/25/2006 | $80.00 | $0.00 | ||
|
FIERI
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
08/11/2006 | $80.00 | $0.00 | ||
|
FIERI
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
07/28/2006 | $80.00 | $0.00 | ||
|
FINLEY
, SARA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SVP CARMARK |
09/22/2006 | $100.00 | $0.00 | ||
|
FINLEY
, SARA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SVP CARMARK |
09/08/2006 | $100.00 | $0.00 | ||
|
FINLEY
, SARA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SVP CARMARK |
08/25/2006 | $100.00 | $0.00 | ||
|
FINLEY
, SARA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SVP CARMARK |
08/11/2006 | $100.00 | $0.00 | ||
|
FINLEY
, SARA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SVP CARMARK |
07/28/2006 | $100.00 | $0.00 | ||
|
FREED
, CHRISTOPHER
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 DIR PHARMACY RESOURCE CENTER CAREMARK |
09/22/2006 | $40.00 | $0.00 | ||
|
FREED
, CHRISTOPHER
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 DIR PHARMACY RESOURCE CENTER CAREMARK |
09/08/2006 | $40.00 | $0.00 | ||
|
FREED
, CHRISTOPHER
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 DIR PHARMACY RESOURCE CENTER CAREMARK |
08/25/2006 | $40.00 | $0.00 | ||
|
FREED
, CHRISTOPHER
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 DIR PHARMACY RESOURCE CENTER CAREMARK |
08/11/2006 | $40.00 | $0.00 | ||
|
FREED
, CHRISTOPHER
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 DIR PHARMACY RESOURCE CENTER CAREMARK |
07/28/2006 | $40.00 | $0.00 | ||
|
FREYER
, JANE
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
FREYER
, JANE
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
FREYER
, JANE
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
FREYER
, JANE
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
FREYER
, JANE
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
GALLAGHER
, JOAN
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
09/22/2006 | $125.00 | $0.00 | ||
|
GALLAGHER
, JOAN
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
09/08/2006 | $125.00 | $0.00 | ||
|
GALLAGHER
, JOAN
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
08/25/2006 | $125.00 | $0.00 | ||
|
GALLAGHER
, JOAN
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
08/11/2006 | $125.00 | $0.00 | ||
|
GALLAGHER
, JOAN
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
07/28/2006 | $125.00 | $0.00 | ||
|
GALLO
, JOSEPH
5480 SUNSTONE LANE CASTLE ROCK , CO 80104 VP CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
GALLO
, JOSEPH
5480 SUNSTONE LANE CASTLE ROCK , CO 80104 VP CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
GALLO
, JOSEPH
5480 SUNSTONE LANE CASTLE ROCK , CO 80104 VP CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
GALLO
, JOSEPH
5480 SUNSTONE LANE CASTLE ROCK , CO 80104 VP CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
GALLO
, JOSEPH
5480 SUNSTONE LANE CASTLE ROCK , CO 80104 VP CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
GAUDIO
, CATHERINE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR CLIENT SERVICES CAREMARK |
09/22/2006 | $25.00 | $0.00 | ||
|
GAUDIO
, CATHERINE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR CLIENT SERVICES CAREMARK |
09/08/2006 | $25.00 | $0.00 | ||
|
GAUDIO
, CATHERINE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR CLIENT SERVICES CAREMARK |
08/25/2006 | $25.00 | $0.00 | ||
|
GAUDIO
, CATHERINE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR CLIENT SERVICES CAREMARK |
08/11/2006 | $25.00 | $0.00 | ||
|
GAUDIO
, CATHERINE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR CLIENT SERVICES CAREMARK |
07/28/2006 | $25.00 | $0.00 | ||
|
GHERTNER
, DOULGAS
2 EAST ERIE ST APT 2812 CHICAGO , IL 60611 VP CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
GHERTNER
, DOULGAS
2 EAST ERIE ST APT 2812 CHICAGO , IL 60611 VP CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
GHERTNER
, DOULGAS
2 EAST ERIE ST APT 2812 CHICAGO , IL 60611 VP CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
GHERTNER
, DOULGAS
2 EAST ERIE ST APT 2812 CHICAGO , IL 60611 VP CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
GHERTNER
, DOULGAS
2 EAST ERIE ST APT 2812 CHICAGO , IL 60611 VP CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
GILL
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
09/22/2006 | $77.00 | $0.00 | ||
|
GILL
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
09/08/2006 | $77.00 | $0.00 | ||
|
GILL
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
08/25/2006 | $77.00 | $0.00 | ||
|
GILL
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
08/11/2006 | $77.00 | $0.00 | ||
|
GILL
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
07/28/2006 | $77.00 | $0.00 | ||
|
GOLDING
, DAVID
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY CAREMARK |
09/22/2006 | $135.00 | $0.00 | ||
|
GOLDING
, DAVID
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY CAREMARK |
09/08/2006 | $135.00 | $0.00 | ||
|
GOLDING
, DAVID
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY CAREMARK |
08/25/2006 | $135.00 | $0.00 | ||
|
GOLDING
, DAVID
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY CAREMARK |
08/11/2006 | $135.00 | $0.00 | ||
|
GOLDING
, DAVID
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY CAREMARK |
07/28/2006 | $135.00 | $0.00 | ||
|
GREENE
, GERARD
1230 OAK RIDGE CIRCLE BARRINGTON , IL 60010 DIRECTOR CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
GREENE
, GERARD
1230 OAK RIDGE CIRCLE BARRINGTON , IL 60010 DIRECTOR CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
GREENE
, GERARD
1230 OAK RIDGE CIRCLE BARRINGTON , IL 60010 DIRECTOR CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
GREENE
, GERARD
1230 OAK RIDGE CIRCLE BARRINGTON , IL 60010 DIRECTOR CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
GREENE
, GERARD
1230 OAK RIDGE CIRCLE BARRINGTON , IL 60010 DIRECTOR CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
GUGLIUZZA
, DOMENICO
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
09/22/2006 | $25.00 | $0.00 | ||
|
GUGLIUZZA
, DOMENICO
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
09/08/2006 | $25.00 | $0.00 | ||
|
GUGLIUZZA
, DOMENICO
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
08/25/2006 | $25.00 | $0.00 | ||
|
GUGLIUZZA
, DOMENICO
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
08/11/2006 | $25.00 | $0.00 | ||
|
GUGLIUZZA
, DOMENICO
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
07/28/2006 | $25.00 | $0.00 | ||
|
HARDIN
, ED
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 EVP CAREMARK |
09/22/2006 | $135.00 | $0.00 | ||
|
HARDIN
, ED
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 EVP CAREMARK |
09/08/2006 | $135.00 | $0.00 | ||
|
HARDIN
, ED
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 EVP CAREMARK |
08/25/2006 | $135.00 | $0.00 | ||
|
HARDIN
, ED
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 EVP CAREMARK |
08/11/2006 | $135.00 | $0.00 | ||
|
HARDIN
, ED
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 EVP CAREMARK |
07/28/2006 | $135.00 | $0.00 | ||
|
HAUGHT
, STEPHEN
2211 SANDERS RD NORTHBROOK , IL 60002 AVP CLIENT SERVICES CAREMARK |
08/22/2006 | $25.00 | $0.00 | ||
|
HAUGHT
, STEPHEN
2211 SANDERS RD NORTHBROOK , IL 60002 AVP CLIENT SERVICES CAREMARK |
09/08/2006 | $25.00 | $0.00 | ||
|
HAUGHT
, STEPHEN
2211 SANDERS RD NORTHBROOK , IL 60002 AVP CLIENT SERVICES CAREMARK |
08/25/2006 | $25.00 | $0.00 | ||
|
HAUGHT
, STEPHEN
2211 SANDERS RD NORTHBROOK , IL 60002 AVP CLIENT SERVICES CAREMARK |
08/11/2006 | $25.00 | $0.00 | ||
|
HAUGHT
, STEPHEN
2211 SANDERS RD NORTHBROOK , IL 60002 AVP CLIENT SERVICES CAREMARK |
07/28/2006 | $25.00 | $0.00 | ||
|
HOLMES
, EDDIE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR IT CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
HOLMES
, EDDIE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR IT CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
HOLMES
, EDDIE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR IT CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
HOLMES
, EDDIE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR IT CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
HOLMES
, EDDIE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR IT CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
HUMPHREYS
, DUSTIN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR PHARMACY CAREMARK |
09/22/2006 | $25.00 | $0.00 | ||
|
HUMPHREYS
, DUSTIN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR PHARMACY CAREMARK |
09/08/2006 | $25.00 | $0.00 | ||
|
HUMPHREYS
, DUSTIN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR PHARMACY CAREMARK |
08/25/2006 | $25.00 | $0.00 | ||
|
HUMPHREYS
, DUSTIN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR PHARMACY CAREMARK |
08/11/2006 | $25.00 | $0.00 | ||
|
HUMPHREYS
, DUSTIN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR PHARMACY CAREMARK |
07/28/2006 | $25.00 | $0.00 | ||
|
ISLEY
, CONSTANCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
09/08/2006 | $40.00 | $0.00 | ||
|
ISLEY
, CONSTANCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
09/22/2006 | $77.00 | $0.00 | ||
|
ISLEY
, CONSTANCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
09/08/2006 | $77.00 | $0.00 | ||
|
ISLEY
, CONSTANCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
08/25/2006 | $77.00 | $0.00 | ||
|
ISLEY
, CONSTANCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
08/11/2006 | $77.00 | $0.00 | ||
|
ISLEY
, CONSTANCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
07/28/2006 | $77.00 | $0.00 | ||
|
JACKSON
, JEFFREY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP OPERATIONS INTEGRATION CAREMARK |
09/22/2006 | $40.00 | $0.00 | ||
|
JACKSON
, JEFFREY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP OPERATIONS INTEGRATION CAREMARK |
08/25/2006 | $40.00 | $0.00 | ||
|
JACKSON
, JEFFREY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP OPERATIONS INTEGRATION CAREMARK |
08/11/2006 | $40.00 | $0.00 | ||
|
JACKSON
, JEFFREY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP OPERATIONS INTEGRATION CAREMARK |
07/28/2006 | $40.00 | $0.00 | ||
|
JOYNER
, JOHN DAVID
750 JOHN CARPENTER FWY STE 800 IRVING , TX 75039 EVP SALES CAREMARK |
09/22/2006 | $135.00 | $0.00 | ||
|
JOYNER
, JOHN DAVID
750 JOHN CARPENTER FWY STE 800 IRVING , TX 75039 EVP SALES CAREMARK |
09/08/2006 | $135.00 | $0.00 | ||
|
JOYNER
, JOHN DAVID
750 JOHN CARPENTER FWY STE 800 IRVING , TX 75039 EVP SALES CAREMARK |
08/25/2006 | $135.00 | $0.00 | ||
|
JOYNER
, JOHN DAVID
750 JOHN CARPENTER FWY STE 800 IRVING , TX 75039 EVP SALES CAREMARK |
08/11/2006 | $135.00 | $0.00 | ||
|
JOYNER
, JOHN DAVID
750 JOHN CARPENTER FWY STE 800 IRVING , TX 75039 EVP SALES CAREMARK |
07/28/2006 | $135.00 | $0.00 | ||
|
KARRO
, BRADLEY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CAREMARK |
09/22/2006 | $135.00 | $0.00 | ||
|
KARRO
, BRADLEY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CAREMARK |
09/08/2006 | $135.00 | $0.00 | ||
|
KARRO
, BRADLEY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CAREMARK |
08/25/2006 | $135.00 | $0.00 | ||
|
KARRO
, BRADLEY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CAREMARK |
08/11/2006 | $135.00 | $0.00 | ||
|
KARRO
, BRADLEY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CAREMARK |
07/28/2006 | $135.00 | $0.00 | ||
|
KIMMY
, GEORGE
5607 GLENNRIDGE DR STE 300 ATLANTA , GA 30342 VP SALES CAREMARK |
09/22/2006 | $80.00 | $0.00 | ||
|
KIMMY
, GEORGE
5607 GLENNRIDGE DR STE 300 ATLANTA , GA 30342 VP SALES CAREMARK |
09/08/2006 | $80.00 | $0.00 | ||
|
KIMMY
, GEORGE
5607 GLENNRIDGE DR STE 300 ATLANTA , GA 30342 VP SALES CAREMARK |
08/25/2006 | $80.00 | $0.00 | ||
|
KIMMY
, GEORGE
5607 GLENNRIDGE DR STE 300 ATLANTA , GA 30342 VP SALES CAREMARK |
08/11/2006 | $80.00 | $0.00 | ||
|
KIMMY
, GEORGE
5607 GLENNRIDGE DR STE 300 ATLANTA , GA 30342 VP SALES CAREMARK |
07/28/2006 | $80.00 | $0.00 | ||
|
KING
, JAMES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP ACCOUNT MGMT CAREMARK |
09/22/2006 | $77.00 | $0.00 | ||
|
KING
, JAMES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP ACCOUNT MGMT CAREMARK |
09/08/2006 | $77.00 | $0.00 | ||
|
KING
, JAMES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP ACCOUNT MGMT CAREMARK |
08/25/2006 | $77.00 | $0.00 | ||
|
KING
, JAMES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP ACCOUNT MGMT CAREMARK |
08/11/2006 | $77.00 | $0.00 | ||
|
KING
, JAMES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP ACCOUNT MGMT CAREMARK |
07/28/2006 | $77.00 | $0.00 | ||
|
KOVAK
, KELLI
195 NORTH HARBOR DR 802 CHICAGO , IL 60601 DIRECTOR CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
KOVAK
, KELLI
195 NORTH HARBOR DR 802 CHICAGO , IL 60601 DIRECTOR CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
KOVAK
, KELLI
195 NORTH HARBOR DR 802 CHICAGO , IL 60601 DIRECTOR CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
KOVAK
, KELLI
195 NORTH HARBOR DR 802 CHICAGO , IL 60601 DIRECTOR CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
KOVAK
, KELLI
195 NORTH HARBOR DR 802 CHICAGO , IL 60601 DIRECTOR CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
KRAUSE
, CHARLES
2211 SANDERS RD NORTH BROOK , IL 60062 VP CAREMARK |
09/22/2006 | $77.00 | $0.00 | ||
|
KRAUSE
, CHARLES
2211 SANDERS RD NORTH BROOK , IL 60062 VP CAREMARK |
09/08/2006 | $77.00 | $0.00 | ||
|
KRAUSE
, CHARLES
2211 SANDERS RD NORTH BROOK , IL 60062 VP CAREMARK |
08/25/2006 | $77.00 | $0.00 | ||
|
KRAUSE
, CHARLES
2211 SANDERS RD NORTH BROOK , IL 60062 VP CAREMARK |
08/11/2006 | $77.00 | $0.00 | ||
|
KRAUSE
, CHARLES
2211 SANDERS RD NORTH BROOK , IL 60062 VP CAREMARK |
07/28/2006 | $77.00 | $0.00 | ||
|
KUNZ
, STEVEN
109 EAST 2NE ST 1 NEW YORK , NY 10009 MANAGER CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
KUNZ
, STEVEN
109 EAST 2NE ST 1 NEW YORK , NY 10009 MANAGER CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
KUNZ
, STEVEN
109 EAST 2NE ST 1 NEW YORK , NY 10009 MANAGER CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
KUNZ
, STEVEN
109 EAST 2NE ST 1 NEW YORK , NY 10009 MANAGER CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
KUNZ
, STEVEN
109 EAST 2NE ST 1 NEW YORK , NY 10009 MANAGER CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
KURTH
, TIMOTHY
13 NORTH OLD CREEK RD VERNON HILLS , IL 60061 VP E-BUSINESS CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
KURTH
, TIMOTHY
13 NORTH OLD CREEK RD VERNON HILLS , IL 60061 VP E-BUSINESS CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
KURTH
, TIMOTHY
13 NORTH OLD CREEK RD VERNON HILLS , IL 60061 VP E-BUSINESS CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
KURTH
, TIMOTHY
13 NORTH OLD CREEK RD VERNON HILLS , IL 60061 VP E-BUSINESS CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
KURTH
, TIMOTHY
13 NORTH OLD CREEK RD VERNON HILLS , IL 60061 VP E-BUSINESS CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
LEWIS
, JAMES
9501 EAST SHEA SCOTTDALE , AZ 85260 VP IT MAIL CARMARK |
09/22/2006 | $80.00 | $0.00 | ||
|
LEWIS
, JAMES
9501 EAST SHEA SCOTTDALE , AZ 85260 VP IT MAIL CARMARK |
09/08/2006 | $80.00 | $0.00 | ||
|
LEWIS
, JAMES
9501 EAST SHEA SCOTTDALE , AZ 85260 VP IT MAIL CARMARK |
08/25/2006 | $80.00 | $0.00 | ||
|
LEWIS
, JAMES
9501 EAST SHEA SCOTTDALE , AZ 85260 VP IT MAIL CARMARK |
08/11/2006 | $80.00 | $0.00 | ||
|
LEWIS
, JAMES
9501 EAST SHEA SCOTTDALE , AZ 85260 VP IT MAIL CARMARK |
07/28/2006 | $80.00 | $0.00 | ||
|
LIMA
, HETTY
607 DOWNING RD LIBERTYVILLE , IL 60048 VP CAREMARK |
09/22/2006 | $40.00 | $0.00 | ||
|
LIMA
, HETTY
607 DOWNING RD LIBERTYVILLE , IL 60048 VP CAREMARK |
09/08/2006 | $40.00 | $0.00 | ||
|
LIMA
, HETTY
607 DOWNING RD LIBERTYVILLE , IL 60048 VP CAREMARK |
08/25/2006 | $40.00 | $0.00 | ||
|
LIMA
, HETTY
607 DOWNING RD LIBERTYVILLE , IL 60048 VP CAREMARK |
08/11/2006 | $40.00 | $0.00 | ||
|
LIMA
, HETTY
607 DOWNING RD LIBERTYVILLE , IL 60048 VP CAREMARK |
07/28/2006 | $40.00 | $0.00 | ||
|
LUTHIN
, JAMES C
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60002 EVP OPERATIONS CAREMARK |
09/22/2006 | $100.00 | $0.00 | ||
|
LUTHIN
, JAMES C
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60002 EVP OPERATIONS CAREMARK |
09/08/2006 | $100.00 | $0.00 | ||
|
LUTHIN
, JAMES C
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60002 EVP OPERATIONS CAREMARK |
08/25/2006 | $100.00 | $0.00 | ||
|
LUTHIN
, JAMES C
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60002 EVP OPERATIONS CAREMARK |
08/11/2006 | $100.00 | $0.00 | ||
|
LUTHIN
, JAMES C
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60002 EVP OPERATIONS CAREMARK |
07/28/2006 | $100.00 | $0.00 | ||
|
LYONS
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 SR VP CAREMARK |
09/08/2006 | $55.00 | $0.00 | ||
|
LYONS
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 SR VP CAREMARK |
09/22/2006 | $77.00 | $0.00 | ||
|
LYONS
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 SR VP CAREMARK |
09/08/2006 | $77.00 | $0.00 | ||
|
LYONS
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 SR VP CAREMARK |
08/25/2006 | $77.00 | $0.00 | ||
|
LYONS
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 SR VP CAREMARK |
08/11/2006 | $77.00 | $0.00 | ||
|
LYONS
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 SR VP CAREMARK |
07/28/2006 | $77.00 | $0.00 | ||
|
MACRAE
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
09/22/2006 | $55.00 | $0.00 | ||
|
MACRAE
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
08/25/2006 | $55.00 | $0.00 | ||
|
MACRAE
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
08/11/2006 | $55.00 | $0.00 | ||
|
MACRAE
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
07/28/2006 | $55.00 | $0.00 | ||
|
MADSEN
, GREGORY
2211 SANDERSRD NORTHBROOK , IL 60062 SR VP CAREMARK |
09/22/2006 | $77.00 | $0.00 | ||
|
MADSEN
, GREGORY
2211 SANDERSRD NORTHBROOK , IL 60062 SR VP CAREMARK |
09/08/2006 | $77.00 | $0.00 | ||
|
MADSEN
, GREGORY
2211 SANDERSRD NORTHBROOK , IL 60062 SR VP CAREMARK |
08/25/2006 | $77.00 | $0.00 | ||
|
MADSEN
, GREGORY
2211 SANDERSRD NORTHBROOK , IL 60062 SR VP CAREMARK |
08/11/2006 | $77.00 | $0.00 | ||
|
MADSEN
, GREGORY
2211 SANDERSRD NORTHBROOK , IL 60062 SR VP CAREMARK |
07/28/2006 | $77.00 | $0.00 | ||
|
MARGIOTTA
, JAMES C.
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 SVP CAREMARK |
09/22/2006 | $77.00 | $0.00 | ||
|
MARGIOTTA
, JAMES C.
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 SVP CAREMARK |
09/08/2006 | $77.00 | $0.00 | ||
|
MARGIOTTA
, JAMES C.
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 SVP CAREMARK |
08/25/2006 | $77.00 | $0.00 | ||
|
MARGIOTTA
, JAMES C.
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 SVP CAREMARK |
08/11/2006 | $77.00 | $0.00 | ||
|
MARGIOTTA
, JAMES C.
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 SVP CAREMARK |
07/28/2006 | $77.00 | $0.00 | ||
|
MARKS
, ANDREA
711 NORTH KENNICOTT AVE ARLINGTON HEIGHTS , IL 60004 SENIOR MANAGER CAREMARK |
09/22/2006 | $25.00 | $0.00 | ||
|
MARKS
, ANDREA
711 NORTH KENNICOTT AVE ARLINGTON HEIGHTS , IL 60004 SENIOR MANAGER CAREMARK |
09/08/2006 | $25.00 | $0.00 | ||
|
MARKS
, ANDREA
711 NORTH KENNICOTT AVE ARLINGTON HEIGHTS , IL 60004 SENIOR MANAGER CAREMARK |
08/25/2006 | $25.00 | $0.00 | ||
|
MARKS
, ANDREA
711 NORTH KENNICOTT AVE ARLINGTON HEIGHTS , IL 60004 SENIOR MANAGER CAREMARK |
08/11/2006 | $25.00 | $0.00 | ||
|
MARKS
, ANDREA
711 NORTH KENNICOTT AVE ARLINGTON HEIGHTS , IL 60004 SENIOR MANAGER CAREMARK |
07/28/2006 | $25.00 | $0.00 | ||
|
MCFADDEN
, DEANNA
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
09/22/2006 | $77.00 | $0.00 | ||
|
MCFADDEN
, DEANNA
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
09/08/2006 | $77.00 | $0.00 | ||
|
MCFADDEN
, DEANNA
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
08/25/2006 | $77.00 | $0.00 | ||
|
MCFADDEN
, DEANNA
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
08/11/2006 | $77.00 | $0.00 | ||
|
MCFADDEN
, DEANNA
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
07/28/2006 | $77.00 | $0.00 | ||
|
MCINALLY
, THOMAS
2105 EAGLE PKWY FT WORTH , TX 76177 DIR ENGINEERING CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
MCINALLY
, THOMAS
2105 EAGLE PKWY FT WORTH , TX 76177 DIR ENGINEERING CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
MCINALLY
, THOMAS
2105 EAGLE PKWY FT WORTH , TX 76177 DIR ENGINEERING CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
MCINALLY
, THOMAS
2105 EAGLE PKWY FT WORTH , TX 76177 DIR ENGINEERING CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
MCINALLY
, THOMAS
2105 EAGLE PKWY FT WORTH , TX 76177 DIR ENGINEERING CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
MCLEOD
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
09/22/2006 | $77.00 | $0.00 | ||
|
MCLEOD
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
09/08/2006 | $77.00 | $0.00 | ||
|
MCLEOD
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
08/25/2006 | $77.00 | $0.00 | ||
|
MCLEOD
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
08/11/2006 | $77.00 | $0.00 | ||
|
MCLEOD
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
07/28/2006 | $77.00 | $0.00 | ||
|
MCLURE
, HOWARD
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CVS CAREMARK PRES CMK PHAR CAREMARK |
09/22/2006 | $150.00 | $0.00 | ||
|
MCLURE
, HOWARD
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CVS CAREMARK PRES CMK PHAR CAREMARK |
09/08/2006 | $150.00 | $0.00 | ||
|
MCLURE
, HOWARD
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CVS CAREMARK PRES CMK PHAR CAREMARK |
08/25/2006 | $150.00 | $0.00 | ||
|
MCLURE
, HOWARD
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CVS CAREMARK PRES CMK PHAR CAREMARK |
08/11/2006 | $150.00 | $0.00 | ||
|
MCLURE
, HOWARD
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CVS CAREMARK PRES CMK PHAR CAREMARK |
07/28/2006 | $150.00 | $0.00 | ||
|
MCRAE
, GLENN
2017 BROOK HIGHLAND RIDGE BIRMINGHAM , AL 35242 VP CAREMARK |
09/22/2006 | $30.00 | $0.00 | ||
|
MCRAE
, GLENN
2017 BROOK HIGHLAND RIDGE BIRMINGHAM , AL 35242 VP CAREMARK |
09/08/2006 | $30.00 | $0.00 | ||
|
MCRAE
, GLENN
2017 BROOK HIGHLAND RIDGE BIRMINGHAM , AL 35242 VP CAREMARK |
08/25/2006 | $30.00 | $0.00 | ||
|
MCRAE
, GLENN
2017 BROOK HIGHLAND RIDGE BIRMINGHAM , AL 35242 VP CAREMARK |
08/11/2006 | $30.00 | $0.00 | ||
|
MCRAE
, GLENN
2017 BROOK HIGHLAND RIDGE BIRMINGHAM , AL 35242 VP CAREMARK |
07/28/2006 | $30.00 | $0.00 | ||
|
MERLINO
, RONALD
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP TECHOLOGY CAREMARK |
09/22/2006 | $150.00 | $0.00 | ||
|
MERLINO
, RONALD
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP TECHOLOGY CAREMARK |
09/08/2006 | $150.00 | $0.00 | ||
|
MERLINO
, RONALD
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP TECHOLOGY CAREMARK |
08/25/2006 | $150.00 | $0.00 | ||
|
MERLINO
, RONALD
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP TECHOLOGY CAREMARK |
08/11/2006 | $150.00 | $0.00 | ||
|
MERLINO
, RONALD
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP TECHOLOGY CAREMARK |
07/28/2006 | $150.00 | $0.00 | ||
|
MITCHELL
, GLENN
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
MITCHELL
, GLENN
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
MITCHELL
, GLENN
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
MITCHELL
, GLENN
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
MITCHELL
, GLENN
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
MLADENOVIC
, RUDY
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP TRADE RELATIONS CAREMARK |
09/22/2006 | $192.00 | $0.00 | ||
|
MLADENOVIC
, RUDY
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP TRADE RELATIONS CAREMARK |
09/08/2006 | $192.00 | $0.00 | ||
|
MLADENOVIC
, RUDY
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP TRADE RELATIONS CAREMARK |
08/25/2006 | $192.00 | $0.00 | ||
|
MLADENOVIC
, RUDY
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP TRADE RELATIONS CAREMARK |
08/11/2006 | $192.00 | $0.00 | ||
|
MLADENOVIC
, RUDY
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP TRADE RELATIONS CAREMARK |
07/28/2006 | $192.00 | $0.00 | ||
|
MOORE
, MARSHA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP MEDICAL AFFAIRS CAREMARK |
09/22/2006 | $50.00 | $0.00 | ||
|
MOORE
, MARSHA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP MEDICAL AFFAIRS CAREMARK |
09/08/2006 | $50.00 | $0.00 | ||
|
MOORE
, MARSHA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP MEDICAL AFFAIRS CAREMARK |
08/25/2006 | $50.00 | $0.00 | ||
|
MOORE
, MARSHA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP MEDICAL AFFAIRS CAREMARK |
08/11/2006 | $50.00 | $0.00 | ||
|
MOORE
, MARSHA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP MEDICAL AFFAIRS CAREMARK |
07/28/2006 | $50.00 | $0.00 | ||
|
NOBLES
, DIANE
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP COMPL & INTEGRITY & CCO CAREMARK |
09/22/2006 | $192.00 | $0.00 | ||
|
NOBLES
, DIANE
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP COMPL & INTEGRITY & CCO CAREMARK |
09/08/2006 | $192.00 | $0.00 | ||
|
NOBLES
, DIANE
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP COMPL & INTEGRITY & CCO CAREMARK |
08/25/2006 | $192.00 | $0.00 | ||
|
NOBLES
, DIANE
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP COMPL & INTEGRITY & CCO CAREMARK |
08/11/2006 | $192.00 | $0.00 | ||
|
NOBLES
, DIANE
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP COMPL & INTEGRITY & CCO CAREMARK |
07/28/2006 | $192.00 | $0.00 | ||
|
PARKER
, WENDY
1300 I ST NW STE 525 WEST WASHINGTON , DC 20005 VP FEDERAL RELATIONS CAREMARK |
09/19/2006 | $3,000.00 | $0.00 | ||
|
PARNELL
, LORA
82 PEBBLE BEACH DR LITTLE ROCK , AR 72212 MANAGER CAREMARK |
09/22/2006 | $25.00 | $0.00 | ||
|
PARNELL
, LORA
82 PEBBLE BEACH DR LITTLE ROCK , AR 72212 MANAGER CAREMARK |
09/08/2006 | $25.00 | $0.00 | ||
|
PARNELL
, LORA
82 PEBBLE BEACH DR LITTLE ROCK , AR 72212 MANAGER CAREMARK |
08/25/2006 | $25.00 | $0.00 | ||
|
PARNELL
, LORA
82 PEBBLE BEACH DR LITTLE ROCK , AR 72212 MANAGER CAREMARK |
08/11/2006 | $25.00 | $0.00 | ||
|
PARNELL
, LORA
82 PEBBLE BEACH DR LITTLE ROCK , AR 72212 MANAGER CAREMARK |
07/28/2006 | $25.00 | $0.00 | ||
|
PIAZZA
, JOSEPH
4240 HARPERS FERRY CIRCLE BIRMINGHAM , AL 35213 DIR AVIATION CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
PIAZZA
, JOSEPH
4240 HARPERS FERRY CIRCLE BIRMINGHAM , AL 35213 DIR AVIATION CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
PIAZZA
, JOSEPH
4240 HARPERS FERRY CIRCLE BIRMINGHAM , AL 35213 DIR AVIATION CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
PIAZZA
, JOSEPH
4240 HARPERS FERRY CIRCLE BIRMINGHAM , AL 35213 DIR AVIATION CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
PIAZZA
, JOSEPH
4240 HARPERS FERRY CIRCLE BIRMINGHAM , AL 35213 DIR AVIATION CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
PLUNKETT
, KEVIN
80 WARWICK RD WINNETKA , IL 60093 DIRECTOR CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
PLUNKETT
, KEVIN
80 WARWICK RD WINNETKA , IL 60093 DIRECTOR CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
PLUNKETT
, KEVIN
80 WARWICK RD WINNETKA , IL 60093 DIRECTOR CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
PLUNKETT
, KEVIN
80 WARWICK RD WINNETKA , IL 60093 DIRECTOR CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
PLUNKETT
, KEVIN
80 WARWICK RD WINNETKA , IL 60093 DIRECTOR CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
PONS
, NATALIE
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP BUS PRACTIVES \& COMPLIANCE CAREMARK |
09/22/2006 | $50.00 | $0.00 | ||
|
PONS
, NATALIE
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP BUS PRACTIVES \& COMPLIANCE CAREMARK |
09/08/2006 | $50.00 | $0.00 | ||
|
PONS
, NATALIE
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP BUS PRACTIVES \& COMPLIANCE CAREMARK |
08/25/2006 | $50.00 | $0.00 | ||
|
PONS
, NATALIE
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP BUS PRACTIVES \& COMPLIANCE CAREMARK |
08/11/2006 | $50.00 | $0.00 | ||
|
PONS
, NATALIE
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP BUS PRACTIVES \& COMPLIANCE CAREMARK |
07/28/2006 | $50.00 | $0.00 | ||
|
RAGLAND
, SCOTT
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP IT CORE BUSINESS SYSTEMS CAREMARK |
09/22/2006 | $77.00 | $0.00 | ||
|
RAGLAND
, SCOTT
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP IT CORE BUSINESS SYSTEMS CAREMARK |
09/08/2006 | $77.00 | $0.00 | ||
|
RAGLAND
, SCOTT
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP IT CORE BUSINESS SYSTEMS CAREMARK |
08/25/2006 | $77.00 | $0.00 | ||
|
RAGLAND
, SCOTT
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP IT CORE BUSINESS SYSTEMS CAREMARK |
08/11/2006 | $77.00 | $0.00 | ||
|
RAGLAND
, SCOTT
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP IT CORE BUSINESS SYSTEMS CAREMARK |
07/28/2006 | $77.00 | $0.00 | ||
|
RANJAN
, RAJIV
1305 FIRST ST NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
RANJAN
, RAJIV
1305 FIRST ST NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
RANJAN
, RAJIV
1305 FIRST ST NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
RANJAN
, RAJIV
1305 FIRST ST NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
RANJAN
, RAJIV
1305 FIRST ST NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
REID
, JOHN SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY OPS CAREMARK |
09/22/2006 | $77.00 | $0.00 | ||
|
REID
, JOHN SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY OPS CAREMARK |
09/08/2006 | $77.00 | $0.00 | ||
|
REID
, JOHN SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY OPS CAREMARK |
08/25/2006 | $77.00 | $0.00 | ||
|
REID
, JOHN SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY OPS CAREMARK |
08/11/2006 | $77.00 | $0.00 | ||
|
REID
, JOHN SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY OPS CAREMARK |
07/28/2006 | $77.00 | $0.00 | ||
|
REYNOLDS
, DINA
7743 FAIR OAKS PKWY BOERNE , TX 78015 DIRECTOR CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
REYNOLDS
, DINA
7743 FAIR OAKS PKWY BOERNE , TX 78015 DIRECTOR CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
REYNOLDS
, DINA
7743 FAIR OAKS PKWY BOERNE , TX 78015 DIRECTOR CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
REYNOLDS
, DINA
7743 FAIR OAKS PKWY BOERNE , TX 78015 DIRECTOR CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
REYNOLDS
, DINA
7743 FAIR OAKS PKWY BOERNE , TX 78015 DIRECTOR CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
RILL
, STEPHEN
1509 JULIET LANE LIBERTYVILLE , IL 60048 DIRECTOR CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
RILL
, STEPHEN
1509 JULIET LANE LIBERTYVILLE , IL 60048 DIRECTOR CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
RILL
, STEPHEN
1509 JULIET LANE LIBERTYVILLE , IL 60048 DIRECTOR CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
RILL
, STEPHEN
1509 JULIET LANE LIBERTYVILLE , IL 60048 DIRECTOR CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
RILL
, STEPHEN
1509 JULIET LANE LIBERTYVILLE , IL 60048 DIRECTOR CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
RING
, RUSSELL
1330 I ST NW STE 525 W WASHINGTON , DC 20005 SVP GOVERNMENT RELATIONS CAREMARK |
09/22/2006 | $192.00 | $0.00 | ||
|
RING
, RUSSELL
1330 I ST NW STE 525 W WASHINGTON , DC 20005 SVP GOVERNMENT RELATIONS CAREMARK |
09/08/2006 | $192.00 | $0.00 | ||
|
RING
, RUSSELL
1330 I ST NW STE 525 W WASHINGTON , DC 20005 SVP GOVERNMENT RELATIONS CAREMARK |
08/25/2006 | $192.00 | $0.00 | ||
|
RING
, RUSSELL
1330 I ST NW STE 525 W WASHINGTON , DC 20005 SVP GOVERNMENT RELATIONS CAREMARK |
08/11/2006 | $192.00 | $0.00 | ||
|
RING
, RUSSELL
1330 I ST NW STE 525 W WASHINGTON , DC 20005 SVP GOVERNMENT RELATIONS CAREMARK |
07/28/2006 | $192.00 | $0.00 | ||
|
RIVA
, RICHARD
250 OLD WILSON BRIDGE RD STE 43085 COLUMBUS , OH 43085 SR SALES CONSULTANT CAREMARK |
09/22/2006 | $25.00 | $0.00 | ||
|
RIVA
, RICHARD
250 OLD WILSON BRIDGE RD STE 43085 COLUMBUS , OH 43085 SR SALES CONSULTANT CAREMARK |
09/08/2006 | $25.00 | $0.00 | ||
|
RIVA
, RICHARD
250 OLD WILSON BRIDGE RD STE 43085 COLUMBUS , OH 43085 SR SALES CONSULTANT CAREMARK |
08/25/2006 | $25.00 | $0.00 | ||
|
RIVA
, RICHARD
250 OLD WILSON BRIDGE RD STE 43085 COLUMBUS , OH 43085 SR SALES CONSULTANT CAREMARK |
08/11/2006 | $25.00 | $0.00 | ||
|
RIVA
, RICHARD
250 OLD WILSON BRIDGE RD STE 43085 COLUMBUS , OH 43085 SR SALES CONSULTANT CAREMARK |
07/28/2006 | $25.00 | $0.00 | ||
|
ROBITAILLE
, ELLEN
133 GRANITE ST MEDFIELD , MA 02052 DIR ACCOUNT MANAGEMENT CAREMARK |
09/22/2006 | $21.00 | $0.00 | ||
|
ROBITAILLE
, ELLEN
133 GRANITE ST MEDFIELD , MA 02052 DIR ACCOUNT MANAGEMENT CAREMARK |
09/08/2006 | $21.00 | $0.00 | ||
|
ROBITAILLE
, ELLEN
133 GRANITE ST MEDFIELD , MA 02052 DIR ACCOUNT MANAGEMENT CAREMARK |
08/25/2006 | $21.00 | $0.00 | ||
|
ROBITAILLE
, ELLEN
133 GRANITE ST MEDFIELD , MA 02052 DIR ACCOUNT MANAGEMENT CAREMARK |
08/11/2006 | $21.00 | $0.00 | ||
|
ROBITAILLE
, ELLEN
133 GRANITE ST MEDFIELD , MA 02052 DIR ACCOUNT MANAGEMENT CAREMARK |
07/28/2006 | $21.00 | $0.00 | ||
|
SABAN
, JOEL
2205 AVALON DR BUFFALO GROVE , IL 60089 VP CAREMARK |
09/22/2006 | $40.00 | $0.00 | ||
|
SABAN
, JOEL
2205 AVALON DR BUFFALO GROVE , IL 60089 VP CAREMARK |
09/08/2006 | $40.00 | $0.00 | ||
|
SABAN
, JOEL
2205 AVALON DR BUFFALO GROVE , IL 60089 VP CAREMARK |
08/25/2006 | $40.00 | $0.00 | ||
|
SABAN
, JOEL
2205 AVALON DR BUFFALO GROVE , IL 60089 VP CAREMARK |
08/11/2006 | $40.00 | $0.00 | ||
|
SABAN
, JOEL
2205 AVALON DR BUFFALO GROVE , IL 60089 VP CAREMARK |
07/28/2006 | $40.00 | $0.00 | ||
|
SALVADORI
, HENRY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP CLINICAL SERVICES CAREMARK |
09/22/2006 | $25.00 | $0.00 | ||
|
SALVADORI
, HENRY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP CLINICAL SERVICES CAREMARK |
09/08/2006 | $25.00 | $0.00 | ||
|
SALVADORI
, HENRY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP CLINICAL SERVICES CAREMARK |
08/25/2006 | $25.00 | $0.00 | ||
|
SALVADORI
, HENRY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP CLINICAL SERVICES CAREMARK |
08/11/2006 | $25.00 | $0.00 | ||
|
SALVADORI
, HENRY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP CLINICAL SERVICES CAREMARK |
07/28/2006 | $25.00 | $0.00 | ||
|
SAROCKA
, MICHAEL
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 CLINICAL MANAGER CAREMARK |
09/22/2006 | $25.00 | $0.00 | ||
|
SAROCKA
, MICHAEL
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 CLINICAL MANAGER CAREMARK |
09/08/2006 | $25.00 | $0.00 | ||
|
SAROCKA
, MICHAEL
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 CLINICAL MANAGER CAREMARK |
08/25/2006 | $25.00 | $0.00 | ||
|
SAROCKA
, MICHAEL
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 CLINICAL MANAGER CAREMARK |
08/11/2006 | $25.00 | $0.00 | ||
|
SAROCKA
, MICHAEL
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 CLINICAL MANAGER CAREMARK |
07/28/2006 | $25.00 | $0.00 | ||
|
SCHULDES
, LISA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP FINANCE CAREMARK |
09/22/2006 | $50.00 | $0.00 | ||
|
SCHULDES
, LISA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP FINANCE CAREMARK |
09/08/2006 | $50.00 | $0.00 | ||
|
SCHULDES
, LISA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP FINANCE CAREMARK |
08/25/2006 | $50.00 | $0.00 | ||
|
SCHULDES
, LISA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP FINANCE CAREMARK |
08/11/2006 | $50.00 | $0.00 | ||
|
SCHULDES
, LISA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP FINANCE CAREMARK |
07/28/2006 | $50.00 | $0.00 | ||
|
SEE
, WENDY
17 HONEY BEAR COURT LITTLE ROCK , AR 72223 DIR ACCOUNT MANAGEMENT CAREMARK |
09/22/2006 | $50.00 | $0.00 | ||
|
SEE
, WENDY
17 HONEY BEAR COURT LITTLE ROCK , AR 72223 DIR ACCOUNT MANAGEMENT CAREMARK |
09/08/2006 | $50.00 | $0.00 | ||
|
SEE
, WENDY
17 HONEY BEAR COURT LITTLE ROCK , AR 72223 DIR ACCOUNT MANAGEMENT CAREMARK |
08/25/2006 | $50.00 | $0.00 | ||
|
SEE
, WENDY
17 HONEY BEAR COURT LITTLE ROCK , AR 72223 DIR ACCOUNT MANAGEMENT CAREMARK |
08/11/2006 | $50.00 | $0.00 | ||
|
SEE
, WENDY
17 HONEY BEAR COURT LITTLE ROCK , AR 72223 DIR ACCOUNT MANAGEMENT CAREMARK |
07/28/2006 | $50.00 | $0.00 | ||
|
SHAFER
, KAY
9501 EAST SHEA SCOTTDALE , AZ 85260 VP ACCOUNT SERVICES CAREMARK |
09/22/2006 | $78.00 | $0.00 | ||
|
SHAFER
, KAY
9501 EAST SHEA SCOTTDALE , AZ 85260 VP ACCOUNT SERVICES CAREMARK |
09/08/2006 | $78.00 | $0.00 | ||
|
SHAFER
, KAY
9501 EAST SHEA SCOTTDALE , AZ 85260 VP ACCOUNT SERVICES CAREMARK |
08/25/2006 | $78.00 | $0.00 | ||
|
SHAFER
, KAY
9501 EAST SHEA SCOTTDALE , AZ 85260 VP ACCOUNT SERVICES CAREMARK |
08/11/2006 | $78.00 | $0.00 | ||
|
SHAFER
, KAY
9501 EAST SHEA SCOTTDALE , AZ 85260 VP ACCOUNT SERVICES CAREMARK |
07/28/2006 | $78.00 | $0.00 | ||
|
SHEER
, TOMMY
15800 SW 25TH ST HOLLYWOOD , FL 33027 VP GENERAL MANAGER CAREMARK |
09/22/2006 | $50.00 | $0.00 | ||
|
SHEER
, TOMMY
15800 SW 25TH ST HOLLYWOOD , FL 33027 VP GENERAL MANAGER CAREMARK |
09/08/2006 | $50.00 | $0.00 | ||
|
SHEER
, TOMMY
15800 SW 25TH ST HOLLYWOOD , FL 33027 VP GENERAL MANAGER CAREMARK |
08/25/2006 | $50.00 | $0.00 | ||
|
SHEER
, TOMMY
15800 SW 25TH ST HOLLYWOOD , FL 33027 VP GENERAL MANAGER CAREMARK |
08/11/2006 | $50.00 | $0.00 | ||
|
SHEER
, TOMMY
15800 SW 25TH ST HOLLYWOOD , FL 33027 VP GENERAL MANAGER CAREMARK |
07/28/2006 | $50.00 | $0.00 | ||
|
SHIPKIN
, JERRY
1430 NORTH ASTOR 16-B CHICAGO , IL 60610 VP CAREMARK |
09/22/2006 | $40.00 | $0.00 | ||
|
SHIPKIN
, JERRY
1430 NORTH ASTOR 16-B CHICAGO , IL 60610 VP CAREMARK |
09/08/2006 | $40.00 | $0.00 | ||
|
SHIPKIN
, JERRY
1430 NORTH ASTOR 16-B CHICAGO , IL 60610 VP CAREMARK |
08/25/2006 | $40.00 | $0.00 | ||
|
SHIPKIN
, JERRY
1430 NORTH ASTOR 16-B CHICAGO , IL 60610 VP CAREMARK |
08/11/2006 | $40.00 | $0.00 | ||
|
SHIPKIN
, JERRY
1430 NORTH ASTOR 16-B CHICAGO , IL 60610 VP CAREMARK |
07/28/2006 | $40.00 | $0.00 | ||
|
SIMPSON
, GERALD
2611 PEBBLEBROOK LANE ROLLING MEADOWS , IL 60008 DIRECTOR CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
SIMPSON
, GERALD
2611 PEBBLEBROOK LANE ROLLING MEADOWS , IL 60008 DIRECTOR CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
SIMPSON
, GERALD
2611 PEBBLEBROOK LANE ROLLING MEADOWS , IL 60008 DIRECTOR CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
SIMPSON
, GERALD
2611 PEBBLEBROOK LANE ROLLING MEADOWS , IL 60008 DIRECTOR CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
SIMPSON
, GERALD
2611 PEBBLEBROOK LANE ROLLING MEADOWS , IL 60008 DIRECTOR CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
SIMS
, CHRISTOPHER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP TRADE RELATIONS CAREMARK |
09/22/2006 | $77.00 | $0.00 | ||
|
SIMS
, CHRISTOPHER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP TRADE RELATIONS CAREMARK |
09/08/2006 | $77.00 | $0.00 | ||
|
SIMS
, CHRISTOPHER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP TRADE RELATIONS CAREMARK |
08/25/2006 | $77.00 | $0.00 | ||
|
SIMS
, CHRISTOPHER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP TRADE RELATIONS CAREMARK |
08/11/2006 | $77.00 | $0.00 | ||
|
SIMS
, CHRISTOPHER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP TRADE RELATIONS CAREMARK |
07/28/2006 | $77.00 | $0.00 | ||
|
SKIFTON
, RUSSELL
814 ASPEN VALLEY DR. ONALASKA , WI 54650 DIR TRADE RELATIONS CAREMARK |
09/19/2006 | $250.00 | $0.00 | ||
|
SLAGLE
, GARY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
09/22/2006 | $100.00 | $0.00 | ||
|
SLAGLE
, GARY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
09/08/2006 | $100.00 | $0.00 | ||
|
SLAGLE
, GARY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
08/25/2006 | $100.00 | $0.00 | ||
|
SLAGLE
, GARY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
08/11/2006 | $100.00 | $0.00 | ||
|
SLAGLE
, GARY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
07/28/2006 | $100.00 | $0.00 | ||
|
SLOAN
, ALICE
11313 MCCORMICK RD SUITE 230 HUNT VALLEY , MD 21031 VP ACCOUNT MANAGEMENT CAREMARK |
09/22/2006 | $75.00 | $0.00 | ||
|
SLOAN
, ALICE
11313 MCCORMICK RD SUITE 230 HUNT VALLEY , MD 21031 VP ACCOUNT MANAGEMENT CAREMARK |
09/08/2006 | $75.00 | $0.00 | ||
|
SLOAN
, ALICE
11313 MCCORMICK RD SUITE 230 HUNT VALLEY , MD 21031 VP ACCOUNT MANAGEMENT CAREMARK |
08/25/2006 | $75.00 | $0.00 | ||
|
SLOAN
, ALICE
11313 MCCORMICK RD SUITE 230 HUNT VALLEY , MD 21031 VP ACCOUNT MANAGEMENT CAREMARK |
08/11/2006 | $75.00 | $0.00 | ||
|
SLOAN
, ALICE
11313 MCCORMICK RD SUITE 230 HUNT VALLEY , MD 21031 VP ACCOUNT MANAGEMENT CAREMARK |
07/28/2006 | $75.00 | $0.00 | ||
|
SOUTHWELL
, YVONNE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
09/22/2006 | $77.00 | $0.00 | ||
|
SOUTHWELL
, YVONNE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
09/08/2006 | $77.00 | $0.00 | ||
|
SOUTHWELL
, YVONNE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
08/25/2006 | $77.00 | $0.00 | ||
|
SOUTHWELL
, YVONNE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
08/11/2006 | $77.00 | $0.00 | ||
|
SOUTHWELL
, YVONNE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
07/28/2006 | $77.00 | $0.00 | ||
|
SPALDING
, WILLIAM
211 COMMERCE STREET NASHVILLE , TN 37201 EVP CAREMARK |
09/22/2006 | $192.00 | $0.00 | ||
|
SPALDING
, WILLIAM
211 COMMERCE STREET NASHVILLE , TN 37201 EVP CAREMARK |
09/08/2006 | $192.00 | $0.00 | ||
|
SPALDING
, WILLIAM
211 COMMERCE STREET NASHVILLE , TN 37201 EVP CAREMARK |
08/25/2006 | $192.00 | $0.00 | ||
|
SPALDING
, WILLIAM
211 COMMERCE STREET NASHVILLE , TN 37201 EVP CAREMARK |
08/11/2006 | $192.00 | $0.00 | ||
|
SPALDING
, WILLIAM
211 COMMERCE STREET NASHVILLE , TN 37201 EVP CAREMARK |
07/28/2006 | $192.00 | $0.00 | ||
|
SPECHT
, DAVID
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP SERVICE OPERATIONS CAREMARK |
09/22/2006 | $40.00 | $0.00 | ||
|
SPECHT
, DAVID
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP SERVICE OPERATIONS CAREMARK |
09/08/2006 | $40.00 | $0.00 | ||
|
SPECHT
, DAVID
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP SERVICE OPERATIONS CAREMARK |
08/25/2006 | $40.00 | $0.00 | ||
|
SPECHT
, DAVID
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP SERVICE OPERATIONS CAREMARK |
08/11/2006 | $40.00 | $0.00 | ||
|
SPECHT
, DAVID
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP SERVICE OPERATIONS CAREMARK |
07/28/2006 | $40.00 | $0.00 | ||
|
SPEHR
, WILLIAM
11350 MCCORMICK RD ECEX PLAZA II STE 1000 HUNT VALLEY , MD 21031 SVP ACCOUNT SERVICES CAREMARK |
09/22/2006 | $50.00 | $0.00 | ||
|
SPEHR
, WILLIAM
11350 MCCORMICK RD ECEX PLAZA II STE 1000 HUNT VALLEY , MD 21031 SVP ACCOUNT SERVICES CAREMARK |
09/08/2006 | $50.00 | $0.00 | ||
|
SPEHR
, WILLIAM
11350 MCCORMICK RD ECEX PLAZA II STE 1000 HUNT VALLEY , MD 21031 SVP ACCOUNT SERVICES CAREMARK |
08/25/2006 | $50.00 | $0.00 | ||
|
SPEHR
, WILLIAM
11350 MCCORMICK RD ECEX PLAZA II STE 1000 HUNT VALLEY , MD 21031 SVP ACCOUNT SERVICES CAREMARK |
08/11/2006 | $50.00 | $0.00 | ||
|
SPEHR
, WILLIAM
11350 MCCORMICK RD ECEX PLAZA II STE 1000 HUNT VALLEY , MD 21031 SVP ACCOUNT SERVICES CAREMARK |
07/28/2006 | $50.00 | $0.00 | ||
|
STANG
, CAROLYN
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
09/22/2006 | $77.00 | $0.00 | ||
|
STANG
, CAROLYN
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
09/08/2006 | $77.00 | $0.00 | ||
|
STANG
, CAROLYN
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
08/25/2006 | $77.00 | $0.00 | ||
|
STANG
, CAROLYN
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
08/11/2006 | $77.00 | $0.00 | ||
|
STANG
, CAROLYN
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
07/28/2006 | $77.00 | $0.00 | ||
|
STIVENDER
, PAUL
300 OVERBROK RD BIRMINGHAM , AL 35213 SR VP CAREMARK |
09/22/2006 | $50.00 | $0.00 | ||
|
STIVENDER
, PAUL
300 OVERBROK RD BIRMINGHAM , AL 35213 SR VP CAREMARK |
09/08/2006 | $50.00 | $0.00 | ||
|
STIVENDER
, PAUL
300 OVERBROK RD BIRMINGHAM , AL 35213 SR VP CAREMARK |
08/25/2006 | $50.00 | $0.00 | ||
|
STIVENDER
, PAUL
300 OVERBROK RD BIRMINGHAM , AL 35213 SR VP CAREMARK |
08/11/2006 | $50.00 | $0.00 | ||
|
STIVENDER
, PAUL
300 OVERBROK RD BIRMINGHAM , AL 35213 SR VP CAREMARK |
07/28/2006 | $50.00 | $0.00 | ||
|
STOLZ
, SIDNEY
1300 IST NW STE 525 WEST WASHINGTON , DC 20005 SVP MARKETING CAREMARK |
09/22/2006 | $100.00 | $0.00 | ||
|
STOLZ
, SIDNEY
1300 IST NW STE 525 WEST WASHINGTON , DC 20005 SVP MARKETING CAREMARK |
09/08/2006 | $100.00 | $0.00 | ||
|
STOLZ
, SIDNEY
1300 IST NW STE 525 WEST WASHINGTON , DC 20005 SVP MARKETING CAREMARK |
08/25/2006 | $100.00 | $0.00 | ||
|
STOLZ
, SIDNEY
1300 IST NW STE 525 WEST WASHINGTON , DC 20005 SVP MARKETING CAREMARK |
08/11/2006 | $100.00 | $0.00 | ||
|
STOLZ
, SIDNEY
1300 IST NW STE 525 WEST WASHINGTON , DC 20005 SVP MARKETING CAREMARK |
07/28/2006 | $100.00 | $0.00 | ||
|
SULLIVAN
, JOELLEN
STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
08/02/2006 | $1,500.00 | $0.00 | ||
|
SWANSON
, MARIAN
2805 12TH ST WINTHROP HARBOR , IL 60096 VP CAREMARK |
09/22/2006 | $40.00 | $0.00 | ||
|
SWANSON
, MARIAN
2805 12TH ST WINTHROP HARBOR , IL 60096 VP CAREMARK |
09/08/2006 | $40.00 | $0.00 | ||
|
SWANSON
, MARIAN
2805 12TH ST WINTHROP HARBOR , IL 60096 VP CAREMARK |
08/25/2006 | $40.00 | $0.00 | ||
|
SWANSON
, MARIAN
2805 12TH ST WINTHROP HARBOR , IL 60096 VP CAREMARK |
08/11/2006 | $40.00 | $0.00 | ||
|
SWANSON
, MARIAN
2805 12TH ST WINTHROP HARBOR , IL 60096 VP CAREMARK |
07/28/2006 | $40.00 | $0.00 | ||
|
THIGPEN
, ALBERT
2211 SANDERS RD NORTHBROOK , IL 60062 VP TRADE RELATIONS CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
THIGPEN
, ALBERT
2211 SANDERS RD NORTHBROOK , IL 60062 VP TRADE RELATIONS CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
THIGPEN
, ALBERT
2211 SANDERS RD NORTHBROOK , IL 60062 VP TRADE RELATIONS CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
THIGPEN
, ALBERT
2211 SANDERS RD NORTHBROOK , IL 60062 VP TRADE RELATIONS CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
THIGPEN
, ALBERT
2211 SANDERS RD NORTHBROOK , IL 60062 VP TRADE RELATIONS CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
THOMAS
, ALLAN
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 PUBLIC RELATIONS MANAGER CAREMARK |
09/19/2006 | $250.00 | $0.00 | ||
|
URSITTI
, ANDREW
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
09/22/2006 | $77.00 | $0.00 | ||
|
URSITTI
, ANDREW
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
09/08/2006 | $77.00 | $0.00 | ||
|
URSITTI
, ANDREW
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
08/25/2006 | $77.00 | $0.00 | ||
|
URSITTI
, ANDREW
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
08/11/2006 | $77.00 | $0.00 | ||
|
URSITTI
, ANDREW
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
07/28/2006 | $77.00 | $0.00 | ||
|
WACHSMAN
, LESLIE
2211 SANDERS RD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
WACHSMAN
, LESLIE
2211 SANDERS RD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
WACHSMAN
, LESLIE
2211 SANDERS RD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
WACHSMAN
, LESLIE
2211 SANDERS RD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
WACHSMAN
, LESLIE
2211 SANDERS RD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
WALKER
, GLORIA
4206 SUNRISE COVE DR SAN ANTONIO , TX 78244 DIRECTOR CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
WALKER
, GLORIA
4206 SUNRISE COVE DR SAN ANTONIO , TX 78244 DIRECTOR CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
WALKER
, GLORIA
4206 SUNRISE COVE DR SAN ANTONIO , TX 78244 DIRECTOR CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
WALKER
, GLORIA
4206 SUNRISE COVE DR SAN ANTONIO , TX 78244 DIRECTOR CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
WALKER
, GLORIA
4206 SUNRISE COVE DR SAN ANTONIO , TX 78244 DIRECTOR CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
WARSHAWSKY
, LEE
9501 GLENRIDGE DR STE 300 ATLANTA , GA 30342 VP MAIL SVC BUSINESS OPERATION CAREMARK |
09/22/2006 | $50.00 | $0.00 | ||
|
WARSHAWSKY
, LEE
9501 GLENRIDGE DR STE 300 ATLANTA , GA 30342 VP MAIL SVC BUSINESS OPERATION CAREMARK |
09/08/2006 | $50.00 | $0.00 | ||
|
WARSHAWSKY
, LEE
9501 GLENRIDGE DR STE 300 ATLANTA , GA 30342 VP MAIL SVC BUSINESS OPERATION CAREMARK |
08/25/2006 | $50.00 | $0.00 | ||
|
WARSHAWSKY
, LEE
9501 GLENRIDGE DR STE 300 ATLANTA , GA 30342 VP MAIL SVC BUSINESS OPERATION CAREMARK |
08/11/2006 | $50.00 | $0.00 | ||
|
WARSHAWSKY
, LEE
9501 GLENRIDGE DR STE 300 ATLANTA , GA 30342 VP MAIL SVC BUSINESS OPERATION CAREMARK |
07/28/2006 | $50.00 | $0.00 | ||
|
WEEKS
, MARK
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
09/22/2006 | $100.00 | $0.00 | ||
|
WEEKS
, MARK
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
09/08/2006 | $100.00 | $0.00 | ||
|
WEEKS
, MARK
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
08/25/2006 | $100.00 | $0.00 | ||
|
WEEKS
, MARK
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
08/11/2006 | $100.00 | $0.00 | ||
|
WEEKS
, MARK
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
07/28/2006 | $100.00 | $0.00 | ||
|
WERNTZ
, SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 VP PRODUCT DEVELOPMENT CAREMARK |
09/22/2006 | $80.00 | $0.00 | ||
|
WERNTZ
, SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 VP PRODUCT DEVELOPMENT CAREMARK |
09/08/2006 | $80.00 | $0.00 | ||
|
WERNTZ
, SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 VP PRODUCT DEVELOPMENT CAREMARK |
08/25/2006 | $80.00 | $0.00 | ||
|
WERNTZ
, SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 VP PRODUCT DEVELOPMENT CAREMARK |
08/11/2006 | $80.00 | $0.00 | ||
|
WERNTZ
, SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 VP PRODUCT DEVELOPMENT CAREMARK |
07/28/2006 | $80.00 | $0.00 | ||
|
WEST
, JOSEPH
4411 TWEEDSMUIR COURT MOSELEY , VA 23120 DIRECTOR CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
WEST
, JOSEPH
4411 TWEEDSMUIR COURT MOSELEY , VA 23120 DIRECTOR CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
WEST
, JOSEPH
4411 TWEEDSMUIR COURT MOSELEY , VA 23120 DIRECTOR CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
WEST
, JOSEPH
4411 TWEEDSMUIR COURT MOSELEY , VA 23120 DIRECTOR CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
WEST
, JOSEPH
4411 TWEEDSMUIR COURT MOSELEY , VA 23120 DIRECTOR CAREMARK |
07/28/2006 | $35.00 | $0.00 | ||
|
WHITE
, TERRY
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP AREA ACCOUNT SERVICES CAREMARK |
09/22/2006 | $77.00 | $0.00 | ||
|
WHITE
, TERRY
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP AREA ACCOUNT SERVICES CAREMARK |
09/08/2006 | $77.00 | $0.00 | ||
|
WHITE
, TERRY
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP AREA ACCOUNT SERVICES CAREMARK |
08/25/2006 | $77.00 | $0.00 | ||
|
WHITE
, TERRY
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP AREA ACCOUNT SERVICES CAREMARK |
08/11/2006 | $77.00 | $0.00 | ||
|
WHITE
, TERRY
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP AREA ACCOUNT SERVICES CAREMARK |
07/28/2006 | $77.00 | $0.00 | ||
|
WILKES
, C CASEY
2511 PLUMBROOK DR SAN ANTONIO , TX 78258 DIRECTOR CAREMARK |
09/22/2006 | $40.00 | $0.00 | ||
|
WILKES
, C CASEY
2511 PLUMBROOK DR SAN ANTONIO , TX 78258 DIRECTOR CAREMARK |
09/08/2006 | $40.00 | $0.00 | ||
|
WILKES
, C CASEY
2511 PLUMBROOK DR SAN ANTONIO , TX 78258 DIRECTOR CAREMARK |
08/25/2006 | $40.00 | $0.00 | ||
|
WILKES
, C CASEY
2511 PLUMBROOK DR SAN ANTONIO , TX 78258 DIRECTOR CAREMARK |
08/11/2006 | $40.00 | $0.00 | ||
|
WILKES
, C CASEY
2511 PLUMBROOK DR SAN ANTONIO , TX 78258 DIRECTOR CAREMARK |
07/28/2006 | $40.00 | $0.00 | ||
|
YONKUS
, ERIC
5235 RAVENSWOOD 10 CHICAGO , IL 60640 MANAGER CAREMARK |
09/22/2006 | $35.00 | $0.00 | ||
|
YONKUS
, ERIC
5235 RAVENSWOOD 10 CHICAGO , IL 60640 MANAGER CAREMARK |
09/08/2006 | $35.00 | $0.00 | ||
|
YONKUS
, ERIC
5235 RAVENSWOOD 10 CHICAGO , IL 60640 MANAGER CAREMARK |
08/25/2006 | $35.00 | $0.00 | ||
|
YONKUS
, ERIC
5235 RAVENSWOOD 10 CHICAGO , IL 60640 MANAGER CAREMARK |
08/11/2006 | $35.00 | $0.00 | ||
|
YONKUS
, ERIC
5235 RAVENSWOOD 10 CHICAGO , IL 60640 MANAGER CAREMARK |
07/28/2006 | $35.00 | $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
$40,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENSES | $141,400.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
BONE
, STRATTON
2455 CARTHAGE HIGHWAY LEBANON , TN 37087 |
C | CONTRIBUTION | 08/03/2006 | $200.00 |
|
BRILEY
, ROB
4032 RUSSELLWOOD DR. NASHVILLE , TN 37204 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 08/03/2006 | $200.00 |
|
BURCHETT
, TIM
8220 BENNINGTON DRIVE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
BURKS
, CHARLOTTE
18131 CROSSVILLE HWY. MONTEREY , TN 38574 |
C | CONTRIBUTION | 08/03/2006 | $400.00 |
|
COLEMAN
, KENT
14 PUBLIC SQUARE NORTH MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 08/03/2006 | $500.00 |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 08/03/2006 | $500.00 |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 08/03/2006 | $400.00 |
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 08/03/2006 | $500.00 |
|
GORDON
, BART
PO BOX 2008 MURFREESBORO , TN 37133 |
CONTRIBUTION | 09/22/2006 | $1,000.00 | |
|
GORDON
, BART
PO BOX 2008 MURFREESBORO , TN 37133 |
CONTRIBUTION | 08/03/2006 | $2,000.00 | |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 08/03/2006 | $400.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
HENRY
, DOUGLAS
408 WILSONIA AVENUE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/03/2006 | $500.00 |
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
JACKSON
, DOUGLAS
119 TANGLEWOOD DRIVE DICKSON , TN 37055 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
JONES, JR.
, ULYSSES
2158 PIEDMONT DRIVE MEMPHIS , TN 38108 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
LEADERSHIP 21
P. O. BOX 1994 UNION CITY , TN 38281 |
CONTRIBUTION | 09/01/2006 | $5,000.00 | |
|
MADDOX
, MARK
245 LEGENS STREET DRESDEN , TN 38225 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
MCKEE
, BOB
120 COUNTRY CLUB LANE NIOTA , TN 37826 |
C | CONTRIBUTION | 08/03/2006 | $500.00 |
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 08/03/2006 | $400.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 08/03/2006 | $500.00 |
|
MILLER
, LARRY
P. O. BOX 1673 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
RAAMPAC
P.O. BOX 158213 NASHVILLE , TN 37215 |
CONTRIBUTION | 08/03/2006 | $1,000.00 | |
|
RINKS
, RANDY
PO BOX 58 PICKWICK DAM , TN 38365 |
C | CONTRIBUTION | 08/03/2006 | $500.00 |
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
ROCHELLE
, BOB
109 CASTLE HEIGHTS AVENUE NORTH LEBANON , TN 37087 |
C | CONTRIBUTION | 08/03/2006 | $500.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 08/03/2006 | $500.00 |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 08/03/2006 | $500.00 |
|
STANLEY
, PAUL
7511 NESHOBA GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
TENNESSEE SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 08/03/2006 | $1,000.00 | |
|
THE SPEAKER'S FUND
P. O. BOX 190495 NASHVILLE , TN 37219 |
CONTRIBUTION | 08/03/2006 | $1,000.00 | |
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
TODD
, CURRY
891 LANCELOT CIRCLE, SUITE 200 COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 08/03/2006 | $300.00 |
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | CONTRIBUTION | 08/03/2006 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,213.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,213.63
Ending Balance
ENDING BALANCE
$30,564.79
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