Amended 3rd Quarter for UNUMPROVIDENT PAC submitted on 10/10/2006
Beginning Balance
$20,767.55
Receipts
Monetary Contributions, Unitemized
$797.05
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEST
, ROBERT O.
1810 EAST BROW ROAD SIGNAL MOUNTAIN , TN 37377-3214 EVP UNUM GROUP |
06/30/2007 | $645.00 | |
|
COOK
, ALEXANDRA (SANDY)
1010 N TERRILL STREET ALEXANDRIA , VA 22304 VP Unum Group |
06/30/2007 | $550.00 | |
|
FRANKLIN
, SANDRA
2212 FOX RUN DRIVE SIGNAL MOUNTAIN , TN 37377 Systems Consultant III Unum Group |
06/30/2007 | $110.00 | |
|
MCCARTHY
, KEVIN
5 INVERNESS ROAD FALMOUTH , ME 04105 PRESIDENT ,CEO, UNUM US UNUM |
06/30/2007 | $110.00 | |
|
MUNDY
, DONNA T.
20 WILDWOOD DRIVE CAPE ELIZABETH , ME 04074-9001 SVP Unum Group |
06/30/2007 | $242.00 | |
|
SKELTON
, VICTORIA
842 COPPER PRIVADO ONTARIO , CA 91762 Dir, Service \& Administration Unum Group |
06/30/2007 | $120.77 | |
|
STIBAL
, JOHN
126 WASHINGTON ST. GLENVIEW , IL 60025 VP, MANAGING DIRECTOR UNUM GROUP |
06/30/2007 | $165.00 | |
|
THOMPSON
, THOMAS J.
3572 SETTING SUN DRIVE SIGNAL MOUNTAIN , TN 37377 SVP UNUM GROUP |
06/30/2007 | $296.75 | |
|
WATJEN
, THOMAS R.
PO BOX 281 LOOKOUT MOUNTAIN , TN 37350 BOARD OF DIRECTORS UNUM GROUP |
06/30/2007 | $275.00 | |
|
WHITE
, THOMAS AH
1148 CARTER DRIVE CHATTANOOGA , TN 37415 SVP, Investor Relations Unum Group |
06/30/2007 | $110.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,688.30
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,688.30
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $100.00 |
| BANK FEES | $26.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AHIP PAC
601 PENNSYLVANIA AVE, NW, SOUTH BUILDING, STE 500 WASHINGTON , DC 20004 |
CONTRIBUTION | 03/14/2007 | $5,000.00 | ||||
|
ALLEN
, TOM
200 EAST JEFFERSON STREET FALLS CHURCH , VA 22046 |
FEDERAL CONTRIBUTION | 02/15/2007 | $1,000.00 | ||||
|
CORKER
, BOB
PO BOX 848 CHATTANOOGA , TN 37401 |
FEDERAL CONTRIBUTION | 05/08/2007 | $1,000.00 | ||||
|
FSR PAC
SUITE 500 SOUTH, 1001 PENNSYLVANIA AVE, NW WASHINGTON , DC 20004 |
CONTRIBUTION | 02/15/2007 | $5,000.00 | ||||
|
MCGOVERN
, JIM
PO BOX 60405 WORCESTER , MA 01606-0405 |
FEDERAL CONTRIBUTION | 05/10/2007 | $1,000.00 | ||||
|
WAMP
, ZACH
651 E. FOURTH ST, SUITE 200 CHATTANOOGA , TN 37403 |
FEDERAL CONTRIBUTION | 05/08/2007 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,548.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,548.13
Ending Balance
ENDING BALANCE
$20,907.72
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