3rd Quarter for MARATHON OIL CO. EMPLOYEES PAC submitted on 11/01/2010
Beginning Balance
$258,952.68
Receipts
Monetary Contributions, Unitemized
$35,229.05
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEASLEY
, KATHERINE
5111 DAKOTA AVE NASHVILLE , TN 37209 Mortgage Broker SunTrust |
03/28/2007 | $104.00 | |
|
BENNETT
, CYNTHIA
2715 SHARONDALE COURT NASHVILLE , TN 37215-1209 Auditor Deloitte Touche |
03/28/2007 | $138.00 | |
|
BRYAN
, MARY NELL
810 SUMMERLY DR NASHVILLE , TN 37209 President Children's Hospital Alliance |
03/28/2007 | $329.00 | |
|
BUCKLEY, JR
, ALBERT
5115 MARYLAND WAY STE 217 BRENTWOOD , TN 37027 Real Estate Buckley \& Co |
03/28/2007 | $1,000.00 | |
|
CANNON
, KERI
2616 SOUTH HIGHLANDS DR NASHVILLE , TN 37221 Real Estate Self |
03/28/2007 | $233.00 | |
|
CORDER LEWIS
, NANCY
912 TOWER PLACE NASHVILLE , TN 37204 Consultant Closet \& Storage Systems |
03/30/2007 | $250.00 | |
|
DAVID
, CINDY
4004 NEBRASKA AVE B NASHVILLE , TN 37209 jewelry designer Cindy David Designs |
06/01/2007 | $306.50 | |
|
DAVID
, CINDY
4004 NEBRASKA AVE B NASHVILLE , TN 37209 jewelry designer Cindy David Designs |
03/28/2007 | $50.00 | |
|
DULEY
, CAROLINE
912 KNOX AVE NASHVILLE , TN 37204 Nurse Practitioner Vanderbilt |
03/28/2007 | $118.00 | |
|
FERRIS
, LISA
4205 IDAHO AVE NASHVILLE , TN 37209 student self |
03/28/2007 | $190.00 | |
|
FUNDIS
, ANN
2200 HAMPTON AVE NASHVILLE , TN 37215 Retail consultant Self |
04/10/2007 | $335.00 | |
|
HEADLEY HAWK
, HELEN
746 HARPETH TRACE DR NASHVILLE , TN 37221 Director The Ettiquette School of Tennessee |
06/01/2007 | $700.00 | |
|
HEADLEY HAWK
, HELEN
746 HARPETH TRACE DR NASHVILLE , TN 37221 Director The Ettiquette School of Tennessee |
03/28/2007 | $500.00 | |
|
JONES
, BARBARA
104 RIDGE ROAD BIRMINGHAM , AL 35209 Education Administrator New World Corp |
03/29/2007 | $250.00 | |
|
JONES
, BARBARA
104 RIDGE ROAD BIRMINGHAM , AL 35209 Education Administrator New World Corp |
03/28/2007 | $110.00 | |
|
KIDD
, THELMA
1212 TAGGARTWOOD DR NASHVILLE , TN 37027 seminar leader self |
03/28/2007 | $285.00 | |
|
LYTLE
, ELAINE
70 TUSCULUM RD ANTIOCH , TN 37013 Financial Advisor Lytle, Sexton \& Assoc |
03/22/2007 | $200.00 | |
|
NEIGHBORS
, DIANE
2005 RUSSELL STREET NASHVILLE , TN 37206 Director Vanderbilt Child Care |
04/07/2007 | $30.00 | |
|
NEIGHBORS
, DIANE
2005 RUSSELL STREET NASHVILLE , TN 37206 Director Vanderbilt Child Care |
03/22/2007 | $125.00 | |
|
PERKINS
, NANCY
9275 LEGARE ST BOCA RATON , FL 33434 INDUSTRIAL DESIGNER SELF |
03/28/2007 | $165.00 | |
|
SCHECTER
, ROGER
3 BLACKBERRY ROAD NASHVILLE , TN 37215 retired retired |
06/11/2007 | $60.00 | |
|
SCHECTER
, ROGER
3 BLACKBERRY ROAD NASHVILLE , TN 37215 retired retired |
03/28/2007 | $335.00 | |
|
SHIPLEY
, MARIETTA
2309 CRESTMOOR RD STE 200 NASHVILLE , TN 37215 Mediator Middle TN Mediation |
03/22/2007 | $200.00 | |
|
WALLACE
, WALTER
750 OLD HICKORY BLVD BRENTWOOD , TN 37027 Manager Merrill-Lynch |
03/22/2007 | $200.00 | |
|
WARD
, JONI
1257 SUMMER HAVEN CIRCLE FRANKLIN , TN 37069 songwriter self |
06/01/2007 | $210.00 | |
|
WEBB RIES
, SUSIE
3506 RICHLAND AVE NASHVILLE , TN 37205 artist self |
03/28/2007 | $110.00 | |
|
WETTEMAN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 Statistical Analylst State of TN |
06/01/2007 | $150.00 | |
|
WETTEMAN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 Statistical Analylst State of TN |
03/28/2007 | $12.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$88,946.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$101.25
TOTAL RECEIPTS
$89,047.45
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $16.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAKER
, LISA
1100 MONTROSE NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 03/28/2007 | $150.00 | ||||
|
BARRY
, MEGAN
2017 20TH AVE S NASHVILLE , TN 37212 |
CONTRIBUTION | 06/09/2007 | $600.00 | ||||
|
BEASLEY
, KATHERINE
5111 DAKOTA AVE NASHVILLE , TN 37209 |
CONTRIBUTION | 06/09/2007 | $300.00 | ||||
|
DONELSON LIQUORS
2501 LEBANON PIKE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 03/28/2007 | $112.71 | ||||
|
DOWELL
, JACOBIA
2609 WELSHCREST DR ANTIOCH , TN 37013 |
CONTRIBUTION | 06/09/2007 | $300.00 | ||||
|
ERICSON
, JULIANA
3617 PERCY DRIVE NASHVILLE , TN 37205 |
Decorations | 03/28/2007 | $124.26 | ||||
|
FEDEX KINKO'S
2308 WEST END AVE NASHVILLE , TN 37203 |
PRINTING | 03/28/2007 | $99.46 | ||||
|
FEDEX KINKO'S
2308 WEST END AVE NASHVILLE , TN 37203 |
PRINTING | 03/23/2007 | $131.11 | ||||
|
FERRIS
, LISA
4205 IDAHO NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 05/09/2007 | $100.00 | ||||
|
GANNETT NEWS
1100 BROADWAY NASHVILLE , TN 37203 |
ADVERTISING | 03/27/2007 | $904.50 | ||||
|
GCA PUBLISHING
2323 CRESTMOOR NASHVILLE , TN 37215 |
ADVERTISING | 03/24/2007 | $243.00 | ||||
|
LIBERTY PARTY RENTALS
260 W MAIN ST HENDERSONVILLE , TN 37075 |
Decorations | 03/28/2007 | $235.02 | ||||
|
MACK & K INC
385 NORTH MAIN ST STE 106 KINGSTON SPRINGS , TN 37082 |
FOOD / BEVERAGE | 03/28/2007 | $500.00 | ||||
|
MAD DOG DOMAINS & CATTLE CO
14455 N HAYDEN RD STE 219 SCOTTSDALE , AZ 85260 |
PROFESSIONAL SERVICES | 06/06/2007 | $172.61 | ||||
|
MURRAY
, PAM
802 STOCKELL ST NASHVILLE , TN 37207 |
CONTRIBUTION | 06/09/2007 | $300.00 | ||||
|
NEIGHBORS
, DIANE
PO BOX 60441 NASHVILLE , TN 37206 |
CONTRIBUTION | 06/09/2007 | $600.00 | ||||
|
OWSLEY
, CYNTHIA
1813 ALIISON PL NASHVILLE , TN 37203 |
CONTRIBUTION | 06/09/2007 | $300.00 | ||||
|
PAGE
, ANNA
222 WHEELER AVE NASHVILLE , TN 37211 |
CONTRIBUTION | 06/09/2007 | $300.00 | ||||
|
POTE
, LISA
4604 TODDINGTON DR NASHVILLE , TN 37215 |
CONTRIBUTION | 06/09/2007 | $300.00 | ||||
|
PRINTING ETC
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 06/18/2007 | $213.04 | ||||
|
TAYLOR LANGSTER
, EDITH
2423 UNDERWOOD ST NASHVILLE , TN 37208 |
CONTRIBUTION | 06/09/2007 | $300.00 | ||||
|
USPS
CHURCH STREET STATION NASHVILLE , TN 37203 |
PO Box rental & keys | 06/29/2007 | $68.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$192,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$192,250.00
Ending Balance
ENDING BALANCE
$155,750.13
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
CARTER WILSON
, JEAN
2017 KINGSBURY DR NASHVILLE , TN 37215 raconteur self |
WEBSITE DESIGN & MAINTENANCE FOR 2007 | 03/28/2007 | $1,200.00 | |
|
CARTER WILSON
, JEAN
2017 KINGSBURY DR NASHVILLE , TN 37215 raconteur self |
ADVERTISING DESIGN | 03/28/2007 | $210.00 |
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