Pre-General for BB&S GOOD GOVT. COMMITTEE submitted on 10/27/2008
Beginning Balance
$1,339.46
Receipts
Monetary Contributions, Unitemized
$1,250.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, GINA
4101 LINNEAN AVE NW WASHINGTON , DC 20008-3806 EXECUTIVE VICE PRESIDENT, GENE FEDEX CORPORATE |
10/15/2024 | $208.33 | |
|
ALLEN
, MARK
6645 GREEN SHADOWS LN MEMPHIS , TN 38119-6632 SENIOR ADVISOR FEDEX CORPORATE |
10/15/2024 | $208.33 | |
|
BARTOLA
, LAWRENCE
3118 BEAN OLLER RD DELAWARE , OH 43015-9220 IMPLEMENTATION MANAGER FEDEX SUPPLY CHAIN |
10/17/2024 | $75.00 | |
|
BARTOLA
, LAWRENCE
3118 BEAN OLLER RD DELAWARE , OH 43015-9220 IMPLEMENTATION MANAGER FEDEX SUPPLY CHAIN |
10/03/2024 | $75.00 | |
|
BENNERS
, LESLIE
5544 WANETA DR DALLAS , TX 75209-5614 SVP FINANCE FEDEX EXPRESS |
10/15/2024 | $208.33 | |
|
BLANCETT
, CARY
406 EDGEWORTH LN EDGEWORTH , PA 15143-1018 SVP BUSINESS TRANSACTIONS AND FEDEX EXPRESS |
10/15/2024 | $208.33 | |
|
BRANNON
, JILL
2354 SANDERS RIDGE LN GERMANTOWN , TN 38138-6128 EVP - CHIEF SALES OFFICER FEDEX CORPORATE |
10/15/2024 | $208.33 | |
|
BRIGHTMAN
, TRACY
1941 PEMBROKE LN MCKINNEY , TX 75072-4793 EXECUTIVE VICE PRESIDENT - CHI FEDEX CORPORATE |
10/15/2024 | $208.33 | |
|
BRUNSON
, TIFFANY
502 HART LN LUCAS , TX 75002-7778 0664 VP GENERAL COUNSEL OFFICE |
10/18/2024 | $75.00 | |
|
BRUNSON
, TIFFANY
502 HART LN LUCAS , TX 75002-7778 0664 VP GENERAL COUNSEL OFFICE |
10/04/2024 | $75.00 | |
|
CALLENDER
, MICHAEL
321 N MAIN ST COLLIERVILLE , TN 38017-2301 CVP ENTERPRISE BUSINESS SERVIC FEDEX CORPORATE |
10/15/2024 | $150.00 | |
|
CARTER
, ROBERT
293 W GOODWYN ST MEMPHIS , TN 38111-2545 SENIOR ADVISOR FEDEX CORPORATE |
10/15/2024 | $208.33 | |
|
DICICCO-RUHL
, AIMEE
3821 ACAPULCO CT IRVING , TX 75062-6500 SVP MARKETING FEDEX EXPRESS |
10/15/2024 | $192.30 | |
|
DIETRICH
, JOHN
246 TRESANA BLVD UNIT 84 JUPITER , FL 33478-5436 EVP CHIEF FINANCIAL OFF FEDEX CORPORATE |
10/15/2024 | $208.33 | |
|
DOZIER JR.
, CLARENCE
501 SANDYLYNN DR GIBSONIA , PA 15044-7436 VP SAFETY FEDEX EXPRESS |
10/15/2024 | $150.00 | |
|
GIBSON
, NEIL
345 ANGELWOOD CIR E MEMPHIS , TN 38120-1568 SVP CUSTOMER EXPERIENCE FEDEX EXPRESS |
10/15/2024 | $208.33 | |
|
HARKINS
, SCOTT
1717 GLENWOOD PL MEMPHIS , TN 38104-5109 SVP MARKETING & CUSTOMER EXPER FEDEX EXPRESS |
10/15/2024 | $200.00 | |
|
HARRIS
, TERRELL
3821 S GALLOWAY DR MEMPHIS , TN 38111-6800 CORPORATE VICE PRESIDENT GLOBA FEDEX CORPORATE |
10/15/2024 | $208.33 | |
|
HARRY
, TODD
35 CAMEROON DR BEAUFORT , SC 29907-1122 VP, CUSTOMER OPS HEALTHCARE FEDEX SUPPLY CHAIN |
10/17/2024 | $75.00 | |
|
HARRY
, TODD
35 CAMEROON DR BEAUFORT , SC 29907-1122 VP, CUSTOMER OPS HEALTHCARE FEDEX SUPPLY CHAIN |
10/03/2024 | $75.00 | |
|
JAMES
, MATTHEW
711 HAWK WOOD LN PROSPER , TX 75078-2001 0001 SVP OPERATIONS OFFICE |
10/18/2024 | $192.30 | |
|
JAMES
, MATTHEW
711 HAWK WOOD LN PROSPER , TX 75078-2001 0001 SVP OPERATIONS OFFICE |
10/04/2024 | $192.30 | |
|
KENNEDY
, KATHRYN
1315 INDEPENDENCE AVE SE PH 34 WASHINGTON , DC 20003-2362 SD GOVERNMENT AFFAIRS FEDEX CORPORATE |
10/15/2024 | $208.33 | |
|
KLANK III
, CLEMENT
942 SHADY GROVE RD S MEMPHIS , TN 38120-4117 CORPORATE VICE PRESIDENT CORPO FEDEX CORPORATE |
10/15/2024 | $208.33 | |
|
KOZIOL
, ELIZABETH
1416 CAREY CT CARMEL , IN 46032-9224 SVP, OPERATIONS FEDEX SUPPLY CHAIN |
10/17/2024 | $75.00 | |
|
KOZIOL
, ELIZABETH
1416 CAREY CT CARMEL , IN 46032-9224 SVP, OPERATIONS FEDEX SUPPLY CHAIN |
10/03/2024 | $75.00 | |
|
LANASA
, NEIL
337 PROVIDENCE DR WEXFORD , PA 15090-7441 SVP - FINANCE, US AND CANADA FEDEX EXPRESS |
10/15/2024 | $208.33 | |
|
LITTLEFIELD
, JEROD
8950 CEDAR RDG LANTANA , TX 76226-4335 1439 VP OPS PLANNING AND SUPPORT OFFICE |
10/18/2024 | $75.00 | |
|
LITTLEFIELD
, JEROD
8950 CEDAR RDG LANTANA , TX 76226-4335 1439 VP OPS PLANNING AND SUPPORT OFFICE |
10/04/2024 | $75.00 | |
|
MANGUM
, LANCE
207 CONCORD PL NE WASHINGTON , DC 20011-1650 STAFF VP GOVERNMENT AFF FEDEX CORPORATE |
10/15/2024 | $208.33 | |
|
MARTINEZ
, DONALD
1504 LITCHFIELD DR MCKINNEY , TX 75071-7478 0680 VP OPERATIONS OFFICE |
10/18/2024 | $65.00 | |
|
MARTINEZ
, DONALD
1504 LITCHFIELD DR MCKINNEY , TX 75071-7478 0680 VP OPERATIONS OFFICE |
10/04/2024 | $65.00 | |
|
MAXWELL
, JOHN
265 GREENWAY RD MEMPHIS , TN 38117-3445 SVP GENERAL COUNSEL FEDEX EXPRESS |
10/15/2024 | $208.33 | |
|
MELANDER
, PAUL
2005 MARJORIE LN MOON TOWNSHIP , PA 15108-3530 SVP SAFETY & TRANSPORTATION FEDEX EXPRESS |
10/15/2024 | $208.33 | |
|
MILLER
, DJ
9330 FOREST BEND CT GERMANTOWN , TN 38138-8510 SVP MARKETING FEDEX EXPRESS |
10/15/2024 | $208.33 | |
|
MOEBEL
, PATRICK
6524 LAKE CIRCLE DR DALLAS , TX 75214-3415 PRESIDENT, FEDEX LOGISTICS, IN TRADE NETWORKS T & B |
10/15/2024 | $208.33 | |
|
MOLL
, LANCE
192 MONTEREY OAKS CV EADS , TN 38028-9748 PRESIDENT, FEDEX FREIGHT FEDEX FREIGHT INC |
10/15/2024 | $125.00 | |
|
MORALES
, DAVID
526 JUSTANA DR COLLIERVILLE , TN 38017-4999 SVP SALES FEDEX EXPRESS |
10/15/2024 | $208.33 | |
|
MYERS
, STEPHEN
1575 SPRING RUN ROAD EXT MOON TWP , PA 15108-9625 SVP OPERATIONS PLANNING AND EN FEDEX EXPRESS |
10/15/2024 | $208.33 | |
|
NORRIS
, ANTHONY
6351 MASSEY GREEN LN MEMPHIS , TN 38120-2562 SVP IT FEDEX EXPRESS |
10/15/2024 | $208.33 | |
|
PHILIPS
, BRIAN
6622 DELOACHE AVE DALLAS , TX 75225-2507 EVP CHIEF MRKTG & COMMS OFFICE FEDEX EXPRESS |
10/15/2024 | $205.99 | |
|
PURI
, NIKHIL
3670 HACKS CROSS RD MEMPHIS , TN 38125-8800 SVP IT EXPRESS SOLUTIONS-INTL FEDEX EXPRESS |
10/15/2024 | $208.33 | |
|
RAY
, SCOTT
202 ROSEWOOD CT VENETIA , PA 15367-2374 PRESIDENT, SURFACE OPERATIONS FEDEX EXPRESS |
10/15/2024 | $208.33 | |
|
ROBERTSON
, JENNIFER
930 RIVER PARK DR MEMPHIS , TN 38103-0852 SVP MARKETING & COMMUNICATIONS FEDEX EXPRESS |
10/15/2024 | $150.00 | |
|
RUSS
, CLAUDE
2299 WASHINGTON AVE MEMPHIS , TN 38104-3028 ENTERPRISE VICE PRESIDENT, FIN FEDEX CORPORATE |
10/15/2024 | $208.33 | |
|
SCHULTZ
, TRACCI
5837 MERCHANTS CV HERNANDO , MS 38632-9677 ENTERPRISE VP IT FEDEX EXPRESS |
10/15/2024 | $208.33 | |
|
SMITH
, FREDERICK
649 SWEETBRIER RD MEMPHIS , TN 38120-3000 EXECUTIVE CHAIRMAN AND CHAIRMA FEDEX CORPORATE |
10/15/2024 | $208.33 | |
|
SMITH
, JOHN
7217 MCVAY MANOR CV GERMANTOWN , TN 38138-5723 CHIEF OPERATING OFFICER, U.S. FEDEX EXPRESS |
10/15/2024 | $208.33 | |
|
SMITH
, RICHARD
5865 FAIRWOOD LN MEMPHIS , TN 38120-3029 CHIEF OPERATING OFFICER INTERN FEDEX EXPRESS |
10/15/2024 | $208.33 | |
|
SPITZER
, ARI
7802 GLENNEAGLE DR DALLAS , TX 75248-2336 0377 VP OPS MFG AND REAL ESTATE OFFICE |
10/18/2024 | $65.00 | |
|
SPITZER
, ARI
7802 GLENNEAGLE DR DALLAS , TX 75248-2336 0377 VP OPS MFG AND REAL ESTATE OFFICE |
10/04/2024 | $65.00 | |
|
SUBRAMANIAM
, RAJESH
1214 CHERBOURG LN MEMPHIS , TN 38120-4067 PRESIDENT AND CHIEF EXECUTIVE FEDEX CORPORATE |
10/15/2024 | $208.33 | |
|
SUN
, JINYU
5268 WINESTONE CV MEMPHIS , TN 38120-1922 CVP INFORMATION SECURITY FEDEX CORPORATE |
10/15/2024 | $208.33 | |
|
TEMPLE
, SCOTT
4355 NW 168TH CT APT 401 CLIVE , IA 50325-2538 PRESIDENT FEDEX SUPPLY CHAIN FEDEX SUPPLY CHAIN |
10/17/2024 | $194.44 | |
|
TEMPLE
, SCOTT
4355 NW 168TH CT APT 401 CLIVE , IA 50325-2538 PRESIDENT FEDEX SUPPLY CHAIN FEDEX SUPPLY CHAIN |
10/03/2024 | $194.44 | |
|
TOUZON AGUILERA
, JOSE
2726 BEMBRIDGE DR RALEIGH , NC 27613-1673 VP, Customer Ops Technology FedEx Supply Chain |
10/17/2024 | $75.00 | |
|
TOUZON AGUILERA
, JOSE
2726 BEMBRIDGE DR RALEIGH , NC 27613-1673 VP, Customer Ops Technology FedEx Supply Chain |
10/03/2024 | $75.00 | |
|
WITTMANN
, THOMAS
388 SHADY GROVE RD S MEMPHIS , TN 38120-2511 SVP FINANCE AIRLINE AND INTERN FEDEX EXPRESS |
10/15/2024 | $208.33 | |
|
YEUNG
, REBECCA
1917 COORS CREEK DR COLLIERVILLE , TN 38017-8894 CORPORATE VICE PRESIDENT OPERA FEDEX CORPORATE |
10/15/2024 | $208.33 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | DIRECT CONTRIBUTION | 10/16/2024 | $1,000.00 | |||
|
NON TN TRANSACTOINS
942 S SHADY GROVE ROAD MEMPHIS , TN 38120 |
NON-TN DISBURSEMENTS | 10/26/2024 | $154,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,250.00
Ending Balance
ENDING BALANCE
$1,339.46
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