2014 Early Mid Year Supplemental (2013) for JOHN W. FORGETY submitted on 07/15/2013
Beginning Balance
$19,671.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARMSTRONG
, LORA
2211 SANDERS RD MORTHBROOK , IL 60062 DIRECTOR CAREMARK |
03/21/2008 | $175.00 | $175.00 | ||
|
ARNOLD
, KRAY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
03/07/2008 | $140.00 | $140.00 | ||
|
AUDLEY
, JEFFREY
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 VP CAREMARK |
03/21/2008 | $385.00 | $385.00 | ||
|
BAKER
, NEAL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
03/21/2008 | $385.00 | $385.00 | ||
|
BALDINO
, ROBERT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP CAREMARK |
03/21/2008 | $385.00 | $385.00 | ||
|
BALDWIN
, LAUREN
1300 I ST NW STE 525 WASHINGTON , DC 20005 VP STATE GOVERNMENT RELATIONS CAREMARK |
03/21/2008 | $120.00 | $600.00 | ||
|
BALDWIN
, LAUREN
1300 I ST NW STE 525 WASHINGTON , DC 20005 VP STATE GOVERNMENT RELATIONS CAREMARK |
03/07/2008 | $480.00 | $600.00 | ||
|
BARONI ALLMON
, TRACY L.
1300 I ST STE 520 WASHINGTON , DC 20005 VP GOVERNMENT RELATIONS CAREMARK |
03/21/2008 | $500.00 | $500.00 | ||
|
BERGER
, JAN
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP CAREMARK |
03/21/2008 | $650.00 | $650.00 | ||
|
BESSANT
, H. K.
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP CONSUMER PROGRAMS CAREMARK |
03/07/2008 | $160.00 | $160.00 | ||
|
BIRMINGHAN
, LAURA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
03/21/2008 | $500.00 | $500.00 | ||
|
BURNS
, FREDERICK
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
03/21/2008 | $175.00 | $175.00 | ||
|
CLEMENS
, PETER
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CHIEF FINANCIAL OFFICER CAREMARK |
03/21/2008 | $500.00 | $500.00 | ||
|
CONNELL-DELEEUW
, DEBRA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 DIR IT ADVANCED PCS |
03/07/28 | $140.00 | $140.00 | ||
|
CZARNECKI
, KENNETH
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP MAIL PHARMACIES CAREMARK |
03/07/2008 | $400.00 | $400.00 | ||
|
DIXON
, JAMES
2211 SANDERS ROAD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
03/21/2008 | $200.00 | $200.00 | ||
|
FANCHER
, TIMOTHY
2105 EAGLE PKWY FORTH WORTH , TX 76177 DIR PHARMACY CAREMARK |
03/07/2008 | $160.00 | $160.00 | ||
|
FAUDSKAR
, A
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR ACCOUNT MANAGEMENT CAREMARK |
03/07/2008 | $220.00 | $220.00 | ||
|
FECZKO
, LUCIA
2211 SANDERS ROAD NORTHBROOK , IL 60062 DIR CLINICAL SERVICES CAREMARK |
03/21/2008 | $175.00 | $175.00 | ||
|
FIELDS
, TRACY
800 NW CHIPMAN ROAD SUITE 5830 LEES SUMMIT , MO 64063 DIR CUSTOMER CARE CAREMARK |
03/21/2008 | $125.00 | $125.00 | ||
|
FIERI
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
03/21/2008 | $400.00 | $400.00 | ||
|
FINLEY
, SARA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SVP CARMARK |
03/21/2008 | $500.00 | $500.00 | ||
|
FREED
, CHRISTOPHER
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 DIR PHARMACY RESOURCE CENTER CAREMARK |
03/07/2008 | $200.00 | $200.00 | ||
|
FREYER
, JANE
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
03/21/2008 | $175.00 | $175.00 | ||
|
GAUDIO
, CATHERINE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR CLIENT SERVICES CAREMARK |
03/07/2008 | $200.00 | $200.00 | ||
|
GOLDING
, DAVID
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY CAREMARK |
03/21/2008 | $675.00 | $675.00 | ||
|
HOLMES
, EDDIE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR IT CAREMARK |
03/07/2008 | $140.00 | $140.00 | ||
|
JACKSON
, JEFFREY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP OPERATIONS INTEGRATION CAREMARK |
03/07/2008 | $160.00 | $160.00 | ||
|
JOYNER
, JOHN DAVID
750 JOHN CARPENTER FWY STE 800 IRVING , TX 75039 EVP SALES CAREMARK |
03/21/2008 | $675.00 | $675.00 | ||
|
KING
, JAMES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP ACCOUNT MGMT CAREMARK |
03/07/2008 | $308.00 | $308.00 | ||
|
KRAUSE
, CHARLES
2211 SANDERS RD NORTH BROOK , IL 60062 VP CAREMARK |
03/21/2008 | $385.00 | $385.00 | ||
|
KUNZ
, STEVEN
109 EAST 2NE ST 1 NEW YORK , NY 10009 MANAGER CAREMARK |
03/21/2008 | $175.00 | $175.00 | ||
|
KURTH
, TIMOTHY
13 NORTH OLD CREEK RD VERNON HILLS , IL 60061 VP E-BUSINESS CAREMARK |
03/21/2008 | $175.00 | $175.00 | ||
|
LIMA
, HETTY
607 DOWNING RD LIBERTYVILLE , IL 60048 VP CAREMARK |
03/21/2008 | $200.00 | $200.00 | ||
|
LUTHIN
, JAMES C
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60002 EVP OPERATIONS CAREMARK |
03/21/2008 | $500.00 | $500.00 | ||
|
LYONS
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 SR VP CAREMARK |
03/21/2008 | $385.00 | $385.00 | ||
|
MACRAE
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
03/21/2008 | $275.00 | $275.00 | ||
|
MADSEN
, GREGORY
2211 SANDERSRD NORTHBROOK , IL 60062 SR VP CAREMARK |
03/21/2008 | $385.00 | $385.00 | ||
|
MARGIOTTA
, JAMES C.
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 SVP CAREMARK |
03/21/2008 | $385.00 | $385.00 | ||
|
MARKS
, ANDREA
711 NORTH KENNICOTT AVE ARLINGTON HEIGHTS , IL 60004 SENIOR MANAGER CAREMARK |
03/21/2008 | $125.00 | $125.00 | ||
|
MCLEOD
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
03/07/2008 | $308.00 | $308.00 | ||
|
MCLURE
, HOWARD
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CVS CAREMARK PRES CMK PHAR CAREMARK |
03/21/2008 | $960.00 | $960.00 | ||
|
MCRAE
, GLENN
2017 BROOK HIGHLAND RIDGE BIRMINGHAM , AL 35242 VP CAREMARK |
03/21/2008 | $150.00 | $150.00 | ||
|
MERLINO
, MELANIE C
950 EAST SHEA BLVD SCOTTSDALE , AZ 85260 DIR NETWORK SYSTEM \& STANDARD CAREMARK |
03/07/2008 | $200.00 | $200.00 | ||
|
MITCHELL
, GLENN
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
03/21/2008 | $175.00 | $175.00 | ||
|
MLADENOVIC
, RUDY
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP TRADE RELATIONS CAREMARK |
03/07/2008 | $768.00 | $960.00 | ||
|
MLADENOVIC
, RUDY
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP TRADE RELATIONS CAREMARK |
03/07/2008 | $192.00 | $960.00 | ||
|
MOORE
, MARSHA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP MEDICAL AFFAIRS CAREMARK |
03/07/2008 | $200.00 | $200.00 | ||
|
NOBLES
, DIANE
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP COMPL & INTEGRITY & CCO CAREMARK |
03/21/2008 | $960.00 | $960.00 | ||
|
PARNELL
, LORA
82 PEBBLE BEACH DR LITTLE ROCK , AR 72212 MANAGER CAREMARK |
03/21/2008 | $125.00 | $125.00 | ||
|
PLUNKETT
, KEVIN
80 WARWICK RD WINNETKA , IL 60093 DIRECTOR CAREMARK |
03/21/2008 | $175.00 | $175.00 | ||
|
PONS
, NATALIE
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP BUS PRACTIVES \& COMPLIANCE CAREMARK |
03/07/2008 | $200.00 | $200.00 | ||
|
REID
, JOHN SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY OPS CAREMARK |
03/21/2008 | $385.00 | $385.00 | ||
|
REYNOLDS
, DINA
7743 FAIR OAKS PKWY BOERNE , TX 78015 DIRECTOR CAREMARK |
03/21/2008 | $175.00 | $175.00 | ||
|
RILL
, STEPHEN
1509 JULIET LANE LIBERTYVILLE , IL 60048 DIRECTOR CAREMARK |
03/21/2008 | $175.00 | $175.00 | ||
|
RING
, RUSSELL
1330 I ST NW STE 525 W WASHINGTON , DC 20005 SVP GOVERNMENT RELATIONS CAREMARK |
03/21/2008 | $192.00 | $960.00 | ||
|
RING
, RUSSELL
1330 I ST NW STE 525 W WASHINGTON , DC 20005 SVP GOVERNMENT RELATIONS CAREMARK |
03/07/2008 | $768.00 | $960.00 | ||
|
SABAN
, JOEL
2205 AVALON DR BUFFALO GROVE , IL 60089 VP CAREMARK |
03/21/2008 | $200.00 | $200.00 | ||
|
SCHULDES
, LISA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP FINANCE CAREMARK |
03/21/2008 | $200.00 | $200.00 | ||
|
SEE
, WENDY
17 HONEY BEAR COURT LITTLE ROCK , AR 72223 DIR ACCOUNT MANAGEMENT CAREMARK |
03/07/2008 | $200.00 | $200.00 | ||
|
SHAFER
, KAY
9501 EAST SHEA SCOTTDALE , AZ 85260 VP ACCOUNT SERVICES CAREMARK |
03/07/2008 | $312.00 | $312.00 | ||
|
SHEER
, TOMMY
15800 SW 25TH ST HOLLYWOOD , FL 33027 VP GENERAL MANAGER CAREMARK |
03/07/2008 | $200.00 | $200.00 | ||
|
SIMPSON
, GERALD
2611 PEBBLEBROOK LANE ROLLING MEADOWS , IL 60008 DIRECTOR CAREMARK |
03/21/2008 | $175.00 | $175.00 | ||
|
SIMS
, CHRISTOPHER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP TRADE RELATIONS CAREMARK |
03/07/2008 | $308.00 | $308.00 | ||
|
SLAGLE
, GARY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
03/21/2008 | $500.00 | $500.00 | ||
|
SLOAN
, ALICE
11313 MCCORMICK RD SUITE 230 HUNT VALLEY , MD 21031 VP ACCOUNT MANAGEMENT CAREMARK |
03/07/2008 | $300.00 | $300.00 | ||
|
SOUTHWELL
, YVONNE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
03/21/2008 | $385.00 | $385.00 | ||
|
SPECHT
, DAVID
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP SERVICE OPERATIONS CAREMARK |
03/07/2008 | $160.00 | $160.00 | ||
|
SPEHR
, WILLIAM
11350 MCCORMICK RD ECEX PLAZA II STE 1000 HUNT VALLEY , MD 21031 SVP ACCOUNT SERVICES CAREMARK |
03/07/2008 | $200.00 | $200.00 | ||
|
STANG
, CAROLYN
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
03/21/2008 | $385.00 | $385.00 | ||
|
STIVENDER
, PAUL
300 OVERBROK RD BIRMINGHAM , AL 35213 SR VP CAREMARK |
03/21/2008 | $250.00 | $250.00 | ||
|
SWANSON
, MARIAN
2805 12TH ST WINTHROP HARBOR , IL 60096 VP CAREMARK |
03/21/2008 | $200.00 | $200.00 | ||
|
THIGPEN
, ALBERT
2211 SANDERS RD NORTHBROOK , IL 60062 VP TRADE RELATIONS CAREMARK |
03/21/2008 | $175.00 | $175.00 | ||
|
WACHSMAN
, LESLIE
2211 SANDERS RD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
03/21/2008 | $175.00 | $175.00 | ||
|
WALKER
, GLORIA
4206 SUNRISE COVE DR SAN ANTONIO , TX 78244 DIRECTOR CAREMARK |
03/21/2008 | $175.00 | $175.00 | ||
|
WARSHAWSKY
, LEE
9501 GLENRIDGE DR STE 300 ATLANTA , GA 30342 VP MAIL SVC BUSINESS OPERATION CAREMARK |
03/07/2008 | $200.00 | $200.00 | ||
|
WEEKS
, MARK
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
03/21/2008 | $500.00 | $500.00 | ||
|
WERNTZ
, SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 VP PRODUCT DEVELOPMENT CAREMARK |
03/21/2008 | $500.00 | $500.00 | ||
|
WHITE
, TERRY
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP AREA ACCOUNT SERVICES CAREMARK |
03/21/2008 | $385.00 | $385.00 | ||
|
WILKES
, C CASEY
2511 PLUMBROOK DR SAN ANTONIO , TX 78258 DIRECTOR CAREMARK |
03/21/2008 | $200.00 | $200.00 | ||
|
YONKUS
, ERIC
5235 RAVENSWOOD 10 CHICAGO , IL 60640 MANAGER CAREMARK |
03/21/2008 | $175.00 | $175.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENSES | $67,000.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACKBURN
, MARSHA
PO BOX 682185 FRANKLIN , TN 37068 |
CONTRIBUTION | 03/04/2008 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,150.00
Ending Balance
ENDING BALANCE
$23,021.31
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