Annual Mid Year Supplemental (2007) for ARCADIS G&M INC TENN PAC submitted on 07/16/2007
Beginning Balance
$6,302.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
06/22/2007 | $42.00 | |
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
05/25/2007 | $42.00 | |
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
04/27/2007 | $42.00 | |
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
03/16/2007 | $42.00 | |
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
02/16/2007 | $42.00 | |
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
01/19/2007 | $42.00 | |
|
FLOYD
, JAY
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
04/27/2007 | $50.00 | |
|
FLOYD
, JAY
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
06/22/2007 | $50.00 | |
|
FLOYD
, JAY
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
05/25/2007 | $50.00 | |
|
FLOYD
, JAY
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
03/16/2007 | $50.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
06/22/2007 | $400.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
05/25/2007 | $400.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
04/27/2007 | $400.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
03/16/2007 | $400.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
02/16/2007 | $400.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
01/19/2007 | $400.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
06/22/2007 | $85.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
05/25/2007 | $85.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
04/27/2007 | $85.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
03/16/2007 | $85.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
02/16/2007 | $85.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
01/19/2007 | $85.00 | |
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
06/22/2007 | $83.00 | |
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
05/25/2007 | $83.00 | |
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
04/27/2007 | $83.00 | |
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
03/16/2007 | $83.00 | |
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
02/16/2007 | $83.00 | |
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
01/19/2007 | $83.00 | |
|
SELMAN
, WASSIM
2849 PACES FERRY RD., #400 ATLANTA , GA 30339 AREA MANAGER ARCADIS US INC |
02/16/2007 | $300.00 | |
|
SELMAN
, WASSIM
2849 PACES FERRY RD., #400 ATLANTA , GA 30339 AREA MANAGER ARCADIS US INC |
01/19/2007 | $300.00 | |
|
THOMAS
, DAVID
2849 PACES FERRY RD, STE 400 ATLANTA , GA 30339 SE REGION AREA MANAGER ARCADIS US INC |
06/22/2007 | $84.62 | |
|
THOMAS
, DAVID
2849 PACES FERRY RD, STE 400 ATLANTA , GA 30339 SE REGION AREA MANAGER ARCADIS US INC |
05/25/2007 | $84.62 | |
|
THOMAS
, DAVID
2849 PACES FERRY RD, STE 400 ATLANTA , GA 30339 SE REGION AREA MANAGER ARCADIS US INC |
04/27/2007 | $84.62 | |
|
THOMAS
, DAVID
2849 PACES FERRY RD, STE 400 ATLANTA , GA 30339 SE REGION AREA MANAGER ARCADIS US INC |
03/16/2007 | $84.62 | |
|
THOMAS
, DAVID
2849 PACES FERRY RD, STE 400 ATLANTA , GA 30339 SE REGION AREA MANAGER ARCADIS US INC |
02/16/2007 | $84.62 | |
|
THOMAS
, DAVID
2849 PACES FERRY RD, STE 400 ATLANTA , GA 30339 SE REGION AREA MANAGER ARCADIS US INC |
01/19/2007 | $84.62 | |
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
06/22/2007 | $65.00 | |
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
05/25/2007 | $65.00 | |
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
04/27/2007 | $65.00 | |
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
03/16/2007 | $65.00 | |
|
WRIGHT
, JOE
2849 PACES FERRY RD., #400 ATLANTA , GA 37421 SE RGN BUS DEVEL MGR ARCADIS US INC |
06/22/2007 | $193.75 | |
|
WRIGHT
, JOE
2849 PACES FERRY RD., #400 ATLANTA , GA 37421 SE RGN BUS DEVEL MGR ARCADIS US INC |
05/25/2007 | $193.75 | |
|
WRIGHT
, JOE
2849 PACES FERRY RD., #400 ATLANTA , GA 37421 SE RGN BUS DEVEL MGR ARCADIS US INC |
04/27/2007 | $193.75 | |
|
WRIGHT
, JOE
2849 PACES FERRY RD., #400 ATLANTA , GA 37421 SE RGN BUS DEVEL MGR ARCADIS US INC |
03/16/2007 | $193.75 | |
|
WRIGHT
, JOE
2849 PACES FERRY RD., #400 ATLANTA , GA 37421 SE RGN BUS DEVEL MGR ARCADIS US INC |
02/16/2007 | $193.75 | |
|
WRIGHT
, JOE
2849 PACES FERRY RD., #400 ATLANTA , GA 37421 SE RGN BUS DEVEL MGR ARCADIS US INC |
01/19/2007 | $193.75 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,390.22
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,390.22
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 06/22/2007 | $12.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 05/29/2007 | $12.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 04/30/2007 | $12.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 03/16/2007 | $12.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 01/19/2007 | $12.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 02/16/2007 | $12.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$72.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$72.00
Ending Balance
ENDING BALANCE
$12,620.90
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