Amended 2018 3rd Quarter for DONALD WINDER, III submitted on 10/17/2018
Beginning Balance
$2,926.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BALDWIN
, GEORGE
11609 MERSINGTON LANE CHARLOTTE , NC 28277 MANAGING DIRECTOR PIEDMONT |
09/30/2006 | $145.40 | $0.00 | ||
|
DZURICKY
, DAVID
1532 HIGH ST CHARLOTTE , NC 28211 SR VP FINANCE \& CFO PIEDMONT |
09/30/2006 | $386.55 | $0.00 | ||
|
ENNIS
, ANITA
7522 MEGINGTON CHARLOTTE , NC 28226 VP INFORMATION SERVICES PIEDMONT |
09/30/2006 | $182.70 | $0.00 | ||
|
GREENHOUSE
, TIMOTHY
1477 RED OAK DR BRENTWOOD , TN 37027 REGIONAL EXEC PIEDMONT |
09/30/2006 | $116.55 | $0.00 | ||
|
HEDRICK
, JEFFREY
1743 DIERCREST ST OAK RIDGE , NC 27310 REGIONAL EXEC PIEDMONT |
09/30/2006 | $125.00 | $0.00 | ||
|
HIGGINS
, ALAN
16411 BEECH HILL DRIVE HUNTERSVILLE , NC 28078 DIRECTOR MEASUREMENT SYSTEM PIEDMONT |
09/30/2006 | $103.85 | $0.00 | ||
|
IVEY
, L
155 SUTTON RD LA GRANGE , NC 28551 OPS MANAGER PIEDMONT |
09/30/2006 | $107.60 | $0.00 | ||
|
KEEVER
, MICHAEL
3801 BEAUVISTA DR CHAROLETTE , NC 28269 REGIONAL EXEC PIEDMONT |
09/30/2006 | $150.00 | $0.00 | ||
|
MARSH
, GARNER
PO BOX 85 WHITE BLUFF , TN 37187 DISTRICT MANAGER A PIEDMONT |
09/30/2006 | $152.85 | $0.00 | ||
|
MAUST
, KEITH
1476 LONGLEAF CT MATTHEWS , NC 38105 DIR SUP \& WHOLESALE MTMG PIEDMONT |
09/30/2006 | $122.05 | $0.00 | ||
|
MOORE
, JUNE
6160 FARAWAY CIRCLE CONCORD , NC 28025 VP CUSTOMER SERVICE PIEDMONT |
09/30/2006 | $197.10 | $0.00 | ||
|
MORGAN
, PHILLIP
2200 LANCENY DR TRAIL THOMASVILLE , NC 27360 COMMUNITY RELATIONS MANAGER PIEDMONT |
09/30/2006 | $101.45 | $0.00 | ||
|
O'HARA
, KEVIN
6528 LUNDIN LINKS LANE CHARLOTTE , NC 28277 SR VP CORP/COMMUNITY AFFAIRS PIEDMONT |
09/30/2006 | $264.40 | $0.00 | ||
|
PRITCHARD
, ROBERT
1005 SEMINOLE DR WAXHAW , NC 28173 TREASURER PIEDMONT |
09/30/2006 | $153.85 | $0.00 | ||
|
ROGERS
, ARTHUR
4440 TOWN AND COUNTRY DR CHARLOTTE , NC 28226 DIR PIEDMONT |
09/30/2006 | $113.60 | $0.00 | ||
|
THOMAS
, HEADEN
116 CREEK SIDE DR FORT MILL , SC 29715 DIR INVESTOR REL/CORP COMMUNI PIEDMONT |
09/30/2006 | $121.15 | $0.00 | ||
|
TRUSTY
, DAVID
5518 CAMILLA DR CHARLOTTE , NC 28226 VP CORP COMMUNICATION PIEDMONT |
09/30/2006 | $192.50 | $0.00 | ||
|
VALENTINE
, KENNETH
16736 NEW PROVIDENCE LANE CHARLOTTE , NC 28277 DIR-GASSUPPLAN \& TRANS SERVICE PIEDMONT |
09/30/2006 | $152.30 | $0.00 | ||
|
VONCANNON
, TERESA
2916 CLINE SCHOOL RD CONCORD , NC 28025 MANAGING DIR PIEDMONT |
09/30/2006 | $126.90 | $0.00 | ||
|
WALLACE
, GEORGE
6027 KINGSTREE DR CHARLOTTE , NC 28210 DIR ENGINEERING \& OPER SUPPORT PIEDMONT |
09/30/2006 | $103.85 | $0.00 | ||
|
WARFIELD
, RANELLE
7623 VISTAVIEW DR CORNELIUS , NC 28031 VP SALES \& MARKETING PIEDMONT |
09/30/2006 | $173.10 | $0.00 | ||
|
YOHO
, FRANKLIN
1633 LAKEFIELD CIRCLE GASTONIA , NC 28056 SR VP COMMERCIAL OPERATIONS PIEDMONT |
09/30/2006 | $250.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,770.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,770.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $200.00 |
| NON-TENN EXPENDITURE | $22,100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 08/30/2006 | $1,000.00 |
|
GORDON
, BART
PO BOX 2008 MURFREESBORO , TN 37133 |
CONTRIBUTION | 09/27/2006 | $500.00 | |
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 09/27/2006 | $300.00 |
|
HENRY
, DOUGLAS
408 WILSONIA AVENUE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/27/2006 | $300.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/27/2006 | $125.00 |
|
RAAMPAC
PO BOX 158213 NASHVILLE , TN 37215 |
CONTRIBUTION | 09/29/2006 | $500.00 | |
|
ROCHELLE
, BOB
109 CASTLE HEIGHTS AVENUE NORTH LEBANON , TN 37087 |
C | CONTRIBUTION | 09/27/2006 | $250.00 |
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 09/27/2006 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,696.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,696.61
Ending Balance
ENDING BALANCE
$0.00
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