Pre-General for TE PAC-TN submitted on 10/27/2014
Beginning Balance
$16,780.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
07/13/2007 | $2,692.34 | |
|
ARNOLD
, JOYCE
PO BOX 500 WHEELWRIGHT , KY 41669 WARDEN CCA |
07/13/2007 | $560.00 | |
|
BARNARD
, PATRICIA C.
71 CROMFORD PLACE FRANKLIN , TN 37069 SENIOR DIRECTOR, EMPLOYEE BENEFITS CCA |
07/13/2007 | $538.44 | |
|
BRADLEY
, JODY
PO BOX 4352 ARIZONA CITY , AZ 85223 ASST WARDEN CCA |
07/13/2007 | $252.00 | |
|
BURCH III
, LUCIUS
102 WOODMONT BLVD STE 320 NASHVILLE , TN 37205 CHAIRMAN/CEO BURCH INVESTMENTS |
07/12/2007 | $5,000.00 | |
|
CARTER
, COLE
1109 CARTHERS AVE NASHVILLE , TN 37204 ASST GENERAL DIRECTOR CCA |
07/13/2007 | $140.00 | |
|
CASON
, STACEY B.
615 REGENT PARK DR MT JULIET , TN 37122 ASST GEN COUNSEL CORRECTIONS CORP. OF AMERICA |
07/13/2007 | $420.00 | |
|
CAULFIELD
, JOHN
9305 SPRING WATER PATH JESSUP , MD 20794 WARDEN CCA |
07/13/2007 | $560.00 | |
|
COLLINS
, CHARLOTTE
26 COUNTRY CLUB LANE SCOTCH PLAINS , NJ 07076 WARDEN CCA |
07/13/2007 | $140.00 | |
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
07/15/2007 | $1,624.00 | |
|
COPE
, JASON B.
6717 GA HIGHWAY 169 GLENNVILLE , GA 30427 MANAGER, HEALTH SERVICES AUDIT CORRECTIONS CORP. OF AMERICA |
07/13/2007 | $280.00 | |
|
DEBUSE
, TIMOTHY
105 W LAKE CT FRANKLIN , TN 37067 SENIOR DIRECTOR CCA |
07/13/2007 | $350.00 | |
|
DEROSA
, CHARLES
810 CLEARVIEW ST TEHACAPI , CA 93561 WARDEN CCA |
07/13/2007 | $280.00 | |
|
DOTSON
, STEPHEN
1350 BEAVER CREEK RD BRIGHTON , TN 38011 WARDEN CCA |
07/13/2007 | $420.00 | |
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
07/13/2007 | $700.00 | |
|
ENGLAND
, STEVEN
11860 W TRIMBLE RD MILTON , TN 37118 DIRECTOR CCA |
07/13/2007 | $350.00 | |
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
07/13/2007 | $1,610.00 | |
|
GARNER
, JACK
540 FAIRFIELD COURT TEMPLE , TX 76502 MANAGING DIRECTOR, OPERATIONS CCA |
07/13/2007 | $280.00 | |
|
GILKEY
, CHARLES
5398 W POSSE DR ELOY , AZ 85231 WARDEN CCA |
07/13/2007 | $560.00 | |
|
GIMESH
, JOHN
107 PEBBLE BEACH DR FRANKLIN , TN 37069 DIRECTOR CCA |
07/13/2007 | $1,260.00 | |
|
GRANT
, LOUISE G
4918 TYNE VALLEY BLVD NASHVILLE , TN 37220 VP MARKETING & COMMUNICATIONS CCA |
07/13/2007 | $1,400.00 | |
|
GRIDER
, VIRGINA
71 SQUIRE MURRAY , KY 42071 REGIONAL DIRECTOR CCA |
07/13/2007 | $560.00 | |
|
HININGER
, DAMON
23 IRONWOOD LANE BRENTWOOD , TN 37027 SR. VP CCA |
07/13/2007 | $1,624.00 | |
|
HORNE
, JOHN
112 MUIRFIELD DR PONTE VEDRA BEACH , FL 32082 DIRECTOR CCA |
07/13/2007 | $5,000.00 | |
|
JABLONSKI
, PATRICK
350 SANDCASTLE RD FRANKLIN , TN 37069 DIRECTOR CORRECTIONS CORP. OF AMERICA |
07/13/2007 | $560.00 | |
|
KAISER
, STEPHEN W
2708 HILLMEADE DR NASHVILLE , TN 37221 MANAGING DIR, ORG DEV & STAFF CCA |
07/13/2007 | $532.00 | |
|
KEETON
, CHARLES
20934 E OCOTILLO RD APT 3107 QUEEN CREEK , AZ 85142 WARDEN CCA |
07/13/2007 | $560.00 | |
|
KEITH
, JIM
26245 220TH ST PURCELL , OK 73080 WARDEN CCA |
07/13/2007 | $280.00 | |
|
KENNEDY
, JAMES
501 CHELTENHAM FRANKLIN , TN 37064 MANAGING DIRECTOR CCA |
07/13/2007 | $560.00 | |
|
KOEHN
, BRIAN
7584 CROW CUT RD FAIRVIEW , TN 37062 WARDEN CCA |
07/13/2007 | $350.00 | |
|
KUPFERER
, THOMAS
880 VAN LEER DR NASHVILLE , TN 37220 SR DIRECTOR, CUST RELATIONS CCA |
07/13/2007 | $538.44 | |
|
KURTZ
, ROBERT
PO BOX 20177 COLORADO CITY , CO 81019 WARDEN CCA |
07/13/2007 | $560.00 | |
|
LANZ
, JOHN
7404 SOMERSET PLACE NASHVILLE , TN 37221 DIRECTOR CCA |
07/13/2007 | $140.00 | |
|
LAUGHLIN
, JOSEPH V
14 WAVERLY RD NATCHEZ , MS 39120 WARDEN CCA |
07/13/2007 | $538.44 | |
|
MARSHALL, JR
, THURGOOD
5750 LITTLE FALLS RD ARLINTON , VA 22207-1527 BOARD MEMBER CCA |
07/13/2007 | $5,000.00 | |
|
MCDONALD
, JAMES S
1639 E SUNFLOWER CASA GRANDE , AZ 85222 WARDEN CCA |
07/13/2007 | $538.58 | |
|
MULLENGER
, TODD
9412 SMITHSON LN BRENTWOOD , TN 37027 CFO CCA |
07/13/2007 | $1,680.00 | |
|
MURRAY
, DONALD
2601 SEASCAPE CT PLANO , TX 75093 MANAGING DIRECTOR CORRECTIONS CORP. OF AMERICA |
07/13/2007 | $700.00 | |
|
MYERS
, KEVIN
PO BOX 500 WAYNESBORO , TN 38485 MANAGING DIR, OPERATIONS CCA |
07/13/2007 | $560.00 | |
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
07/13/2007 | $700.00 | |
|
OVERTON
, BEVERLY
113 FLORENCE AVE CLARKSDALE , MS 38614 REGIONAL DIRECTOR CCA |
07/13/2007 | $546.00 | |
|
PETERSON
, THOMAS C
901 WOODBURN DR BRENTWOOD , TN 37027 DIRECTOR, CLASS & SEC THREAT CCA |
07/13/2007 | $560.00 | |
|
PHILLIPS
, BOBBY
550 S MAIN HUNTINGTON , TX 75949 WARDEN CCA |
07/13/2007 | $210.00 | |
|
PORTER
, KIM
3450 LOST LAKE PL UNIT L1 FORT COLLINS , CO 80528 SENIOR DIRECTOR, CUST RELATIONS CCA |
07/13/2007 | $560.00 | |
|
PRANN
, JOHN R
848 BIRDIE VIEW POINT SANIBEL , FL 33957 MEMBER, BOARD OF DIRECTORS KATY INDUSTRIES CINC |
07/13/2007 | $2,500.00 | |
|
PUGH
, MICHAEL
701 A E JEFFERSON ST DOUGLAS , GA 31533 WARDEN CCA |
07/13/2007 | $560.00 | |
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
07/13/2007 | $2,520.00 | |
|
ROBINSON
, JOHN
408 LOUDON PLACE BRENTWOOD , TN 37027 MANAGING DIRECTOR, PLAN & SUPPORT CCA |
07/13/2007 | $539.00 | |
|
SAMBERG
, MICHAEL
115 HOLLY FRST NASHVILLE , TN 37221 WARDEN CCA |
07/13/2007 | $150.00 | |
|
SHANBLUM
, LAURIE
8015 SHOAL CREEK BLVD STE 207 AUSTIN , TX 78757 SR DIRECTOR, CUST RELATIONS CCA |
07/13/2007 | $538.44 | |
|
SHAW
, ROBERT S
PO BOX 298 VENUS , TX 76084 WARDEN CCA |
07/13/2007 | $538.58 | |
|
SPIVEY
, RICHARD
P.O. BOX 27634 PANAMA CITY , FL 32411 WARDEN CCA |
07/13/2007 | $538.44 | |
|
STEWART
, DONALD W
3582 RAYMOND HEAD RD SPRINGFIELD , TN 37172 SR DIRECTOR, CA CONTRACT COMPL CCA |
07/13/2007 | $538.44 | |
|
STOVALL
, RANDALL
P.O. BOX 1586 PRESTONSBURG , KY 41653 WARDEN CCA |
07/13/2007 | $560.00 | |
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
07/13/2007 | $539.00 | |
|
TAPIA
, ROBERT
P.O. BOX 762 CANFIELD , OH 44406 WARDEN CCA |
07/13/2007 | $560.00 | |
|
THOMAS
, GREGORY T
2444 N MORRISON AVE CASA GRANDE , AZ 85222 WARDEN CCA |
07/15/2007 | $210.00 | |
|
THOMAS
, PENNY
933 GLENRIDGE LANE NASHVILLE , TN 37221 DIRECTOR CCA |
07/13/2007 | $140.00 | |
|
TIGHE
, JOHN
4406 CHARLESTON PLACE NASHVILLE , TN 37215 VICE PRESIDENT CORRECTION CORP |
07/13/2007 | $1,400.00 | |
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
07/13/2007 | $538.58 | |
|
VAUGHN
, MAYLEE
PO BOX 19044 ALBUQUERQUE , NM 87119 WARDEN CORRECTIONS CORP. OF AMERICA |
07/13/2007 | $539.00 | |
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
07/13/2007 | $1,050.00 | |
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
07/13/2007 | $980.00 | |
|
WILEY
, JEREMY
158 TENNESSEE AVE NE WASHINGTON , DC 20002 MANAGING DIRECTOR, FEDERAL PARTNER CCA |
07/13/2007 | $269.22 | |
|
WILKINSON
, TIMOTHY
720 E 13TH ST HOLDENVILLE , OK 74848 WARDEN CCA |
07/13/2007 | $518.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$160.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$160.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN DISBURSEMEN | $83,000.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 09/21/2007 | $1,000.00 | |||
|
CLEMENT
, BOB
PO BOX 23110 NASHVILLE , TN 37202 |
CONTRIBUTION | 08/20/2007 | $1,000.00 | ||||
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 09/21/2007 | $250.00 | |||
|
DEAN
, KARL
2922 W END AVE NASHVILLE , TN 37203 |
CONTRIBUTION | 11/07/2007 | $1,000.00 | ||||
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 09/21/2007 | $500.00 | |||
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | CONTRIBUTION | 09/21/2007 | $500.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 09/21/2007 | $250.00 | |||
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 09/11/2007 | $500.00 | |||
|
HOUSE SENATE DEMOCRATIC CAUCUS
223 9TH AVE N STE 200 NASHVILLE , TN 37203 |
CONTRIBUTION | 07/18/2007 | $1,000.00 | ||||
|
JONES, JR.
, ULYSSES
2158 PIEDMONT DRIVE MEMPHIS , TN 38108 |
C | CONTRIBUTION | 09/21/2007 | $500.00 | |||
|
KURITA
, ROSALIND
211 DEERWOOD ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/21/2007 | $500.00 | |||
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 09/21/2007 | $250.00 | |||
|
MOORE
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
C | CONTRIBUTION | 09/21/2007 | $250.00 | |||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 09/21/2007 | $500.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/21/2007 | $250.00 | |||
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | CONTRIBUTION | 09/21/2007 | $250.00 | |||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 07/18/2007 | $1,000.00 | |||
|
RINKS
, RANDY
P.O. BOX 58 PICKWICK DAM , TN 38365 |
C | CONTRIBUTION | 09/21/2007 | $500.00 | |||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 09/21/2007 | $500.00 | |||
|
SHAW
, JOHNNY
P. O. BOX 1026 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 09/21/2007 | $500.00 | |||
|
THOMPSON
, FRED
1130 8TH AVE S NASHVILLE , TN 37203 |
CONTRIBUTION | 12/07/2007 | $5,000.00 | ||||
|
TODD
, CURRY
891 LANCELOT CIRCLE, SUITE 200 COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 09/21/2007 | $250.00 | |||
|
WAMP
, ZACH
651 EAST FOURTH ST STE 200 CHATTANOOGA , TN 37403 |
CONTRIBUTION | 09/21/2007 | $2,000.00 | ||||
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | CONTRIBUTION | 09/21/2007 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$16,940.35
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