1st Quarter for CSX GOOD GOVERNMENT FUND submitted on 04/12/2004
Beginning Balance
$5,237.87
Receipts
Monetary Contributions, Unitemized
$50.01
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, JAMES
213 S LYNDON LANE LOUISVILLE , KY 40222 |
02/27/2004 | $85.83 | |
|
ADAMS
, JAMES
213 S LYNDON LANE LOUISVILLE , KY 40222 |
01/30/2004 | $85.83 | |
|
ADAMS
, JAMES
213 S LYNDON LANE LOUISVILLE , KY 40222 |
01/02/2004 | $85.83 | |
|
CASELINI
, JOHN
218 S MANNING BLVD ALBANY , NY 12208 VP STATE RELATIONS CSX TRANSPORTATION, INC. |
02/27/2004 | $102.15 | |
|
CASELINI
, JOHN
218 S MANNING BLVD ALBANY , NY 12208 VP STATE RELATIONS CSX TRANSPORTATION, INC. |
01/30/2004 | $102.15 | |
|
CASELINI
, JOHN
218 S MANNING BLVD ALBANY , NY 12208 VP STATE RELATIONS CSX TRANSPORTATION, INC. |
01/02/2004 | $102.15 | |
|
COOPER
, LYMAN
12466 MUSCOVY DR JACKSONVILLE , FL 32223 |
02/27/2004 | $90.95 | |
|
COOPER
, LYMAN
12466 MUSCOVY DR JACKSONVILLE , FL 32223 |
01/30/2004 | $90.95 | |
|
COOPER
, LYMAN
12466 MUSCOVY DR JACKSONVILLE , FL 32223 |
01/02/2004 | $90.95 | |
|
COVINGTON
, JANE
5316 GREYSTOKE DR. BRENTWOOD , TN 37027 RESIDENT VICE PRESIDENT CSX TRANSPORTATION, INC |
02/27/2004 | $66.63 | |
|
COVINGTON
, JANE
5316 GREYSTOKE DR. BRENTWOOD , TN 37027 RESIDENT VICE PRESIDENT CSX TRANSPORTATION, INC |
01/30/2004 | $66.63 | |
|
COVINGTON
, JANE
5316 GREYSTOKE DR. BRENTWOOD , TN 37027 RESIDENT VICE PRESIDENT CSX TRANSPORTATION, INC |
01/02/2004 | $66.63 | |
|
DRAKE
, THOMAS
10330 GRENNBRIER BRIGHTON , MI 48114 REGIONAL VICE PRESIDENT CSX TRANSPORTATION, INC. |
02/27/2004 | $92.93 | |
|
DRAKE
, THOMAS
10330 GRENNBRIER BRIGHTON , MI 48114 REGIONAL VICE PRESIDENT CSX TRANSPORTATION, INC. |
01/30/2004 | $92.93 | |
|
DRAKE
, THOMAS
10330 GRENNBRIER BRIGHTON , MI 48114 REGIONAL VICE PRESIDENT CSX TRANSPORTATION, INC. |
01/02/2004 | $92.93 | |
|
KEY
, RUTHERFORD
2064 TIMEWOOD DR NASHVILLE , TN 37215 |
02/27/2004 | $90.31 | |
|
KEY
, RUTHERFORD
2064 TIMEWOOD DR NASHVILLE , TN 37215 |
01/30/2004 | $90.31 | |
|
KEY
, RUTHERFORD
2064 TIMEWOOD DR NASHVILLE , TN 37215 |
01/02/2004 | $90.31 | |
|
RUEHLING
, MICHAEL
507 WOODLAND TER ALEXANDRIA , VA 22302 VP FEDERAL LEGISLATION CSX CORPORATION |
02/27/2004 | $165.45 | |
|
RUEHLING
, MICHAEL
507 WOODLAND TER ALEXANDRIA , VA 22302 VP FEDERAL LEGISLATION CSX CORPORATION |
01/30/2004 | $152.95 | |
|
RUEHLING
, MICHAEL
507 WOODLAND TER ALEXANDRIA , VA 22302 VP FEDERAL LEGISLATION CSX CORPORATION |
01/02/2004 | $152.95 | |
|
SHINN
, ROBERT
3825 COTLEY CT RICHMOND , VA 23233 CONSULTANT CSX CORPORATION |
02/28/2004 | $120.83 | |
|
SHINN
, ROBERT
3825 COTLEY CT RICHMOND , VA 23233 CONSULTANT CSX CORPORATION |
01/30/2004 | $120.83 | |
|
SHINN
, ROBERT
3825 COTLEY CT RICHMOND , VA 23233 CONSULTANT CSX CORPORATION |
01/02/2004 | $120.83 | |
|
THIENEL
, STEPHEN
10642 HARPOON HILL COLUMBIA , MD 21044 |
02/27/2004 | $91.62 | |
|
THIENEL
, STEPHEN
10642 HARPOON HILL COLUMBIA , MD 21044 |
01/30/2004 | $91.62 | |
|
THIENEL
, STEPHEN
10642 HARPOON HILL COLUMBIA , MD 21044 |
01/02/2004 | $91.62 | |
|
WARD
, MICHAEL
1908 RIVER RD JACKSONVILLE , FL 32207 CHAIRMAN PRES & CEO CSX CSX CORPORATION |
02/27/2004 | $500.00 | |
|
WESTBROOK
, JAY
1277 CUNNINGHAM CREEK DR SAINT JOHNS , FL 32259 AVP PASSENGER OPERATIONS CSX TRANSPORTATION, INC. |
02/27/2004 | $84.74 | |
|
WESTBROOK
, JAY
1277 CUNNINGHAM CREEK DR SAINT JOHNS , FL 32259 AVP PASSENGER OPERATIONS CSX TRANSPORTATION, INC. |
01/30/2004 | $84.74 | |
|
WESTBROOK
, JAY
1277 CUNNINGHAM CREEK DR SAINT JOHNS , FL 32259 AVP PASSENGER OPERATIONS CSX TRANSPORTATION, INC. |
01/02/2004 | $84.74 | |
|
ZIMMERS
, NEAL
8 PICKETT PL NEW ALBANY , OH 43054 RESIDENT VICE PRESIDENT CSX TRANSPORTATION, INC. |
02/27/2004 | $95.01 | |
|
ZIMMERS
, NEAL
8 PICKETT PL NEW ALBANY , OH 43054 RESIDENT VICE PRESIDENT CSX TRANSPORTATION, INC. |
01/30/2004 | $95.01 | |
|
ZIMMERS
, NEAL
8 PICKETT PL NEW ALBANY , OH 43054 RESIDENT VICE PRESIDENT CSX TRANSPORTATION, INC. |
01/02/2004 | $95.01 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,784.36
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,784.36
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NON TN DISBURESEMENT
1331 PENSYLVANIA AVE., NW STE 560 WASHINGTON , DC 20004 |
03/31/2004 | $5,775.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,775.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,775.00
Ending Balance
ENDING BALANCE
$3,247.23
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