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2014 Pre-General for ROBERT F. DUNHAM submitted on 10/28/2014

Beginning Balance

$15,718.52

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAECKER , VERW
3605 CHADFORD PLACE
GREENSBORO , NC 27410

03/28/2004 $153.44 $0.00
BALDWIN , GEORGE
11609 MERSINGTON LANE
CHARLOTTE , NC 28277
MANAGING DIRECTOR
PIEDMONT
03/28/2004 $101.28 $0.00
BYNUM , STEVEN
4521 LONGWOOD DR
CHARLOTTE , NC 28209
DIRECTOR-BUSINESS PLANNING
PIEDMONT
03/28/2004 $145.46 $0.00
CLARK , JOHN
2832 POLO CLUB RD
NASHVILLE , TN 37221
VP-TENN OPERATIONS
PIEDMONT
03/28/2004 $213.08 $0.00
COBLE , TED
10536 NEWBERRY PARK LANE
CHARLOTTE , NC 28277
VP-CRO \& ASST CORP SECREATARY
PIEDMOUNT
03/28/2004 $242.13 $0.00
COCKLIN , KIM
160 HUNTLEY PLACE
CHARLOTTE , NC 28207
SR VP GEN COUNSEL \& CCD
PIEDMONT
03/28/2004 $315.00 $0.00
CONNER , STEPHEN
3509 BROADFIELD RD
CHARLOTTE , NC 28226

03/28/2004 $194.01 $0.00
DZURICKY , DAVID
1532 HIGH ST
CHARLOTTE , NC 28211
SR VP FINANCE \& CFO
PIEDMONT
03/28/2004 $477.69 $0.00
EMANUIEL , NICHOLAS
15830 PINEKNOLL LANE
HUNTERSVILLE , NC 28078
VP ENGINEERING
PIEDMONT
03/28/2004 $211.93 $0.00
FLEENOR , CHARLES
16704 BRIDGEMOUNT AVE
CHARLOTTE , NC 28277
VP CORP PLANNING \& RATES
PIEDMONT
03/28/2004 $231.90 $0.00
FORRESTER , PAUL
287 CREEKRIDGE DR
SPARTANBURG , SC 29301
VP SC OPERATIONS
PIEDMONT
03/28/2004 $202.69 $0.00
GUY , BARRY
921 BERKELEY AVE
CHARLOTTE , NC 28203
VP CONTROLLER
PIEDMONT
03/28/2004 $220.38 $0.00
HARRIS , JAMES
1501 BRAMBLE RIDGE
ANDERSON , SC 26621
DISTRICT MANAGER C
PIEDMONT
03/28/2004 $150.22 $0.00
HARTSELL , WALTER
1676 26TH ST N E
HICKORY , NC 28601
DISTRICT MANAGER B
PIEDMOUNT
03/28/2004 $134.61 $0.00
HEWITT , DALE
1007 ROLLINGWOOD DR
GREENSBORO , NC 27410
VP NC OPERATIONS
PIEDMONT
03/28/2004 $224.05 $0.00
HOLLAR , KURT
11917 OVERLOOK MOUNTAIN DR
CHARLOTTE , NC 28216
DIR EMPL BEEF SAFETY \& HEA SERV
PIEDMONT
03/28/2004 $140.00 $0.00
HONEYCUTT , JAMES
2615 ELDERWOOD DR
BURLINGTON , NC 27215
OPS MANAGER
PIEDMONT
03/28/2004 $125.16 $0.00
HUFFMAN , JAMES
3540 SUMMERFIELD LN
WINSTON-SALEM , NC 27106

03/28/2004 $153.44 $0.00
JOHNSON , HENRY
517 GREENLAWN EXT
ASHEBORO , NC 27203

03/28/2004 $102.55 $0.00
KILLOUGH , RAY
5025 OLD MONROE RD
INDIAN TRAIL , NC 28079
SR VP UTILITY OPERATIONS
PIEDMONT
03/28/2004 $386.35 $0.00
LINVILLE , RICHARD
10821 COYLE CIRCLE
CHARLOTTE , NC 28277
VP HUMAN RESOURCES
PIEDMOUNT
03/28/2004 $284.06 $0.00
MARSH , GARNER
PO BOX 85
WHITE BLUFF , TN 37187
DISTRICT MANAGER A
PIEDMONT
03/28/2004 $140.00 $0.00
MARSH , KEITH
1476 LONGLEAG CT
MATTHEWS , NC 28105
DIR-GAS SUP \& WHOLESALE MKTG
PIEDMONT
03/28/2004 $142.38 $0.00
MOORE , JUNE
6160 FARAWAY CIRCLE
CONCORD , NC 28025
VP CUSTOMER SERVICE
PIEDMONT
03/28/2004 $232.86 $0.00
MORRIS , BILL
3101 ENGLISH SPARROW LANE
CHARLOTTE , NC 28210
DIRECTOR-FINANCIAL PLAN\&RATES
PIEDMONT
03/28/2004 $153.23 $0.00
O'HARA , KEVIN
6528 LUNDIN LINKS LANE
CHARLOTTE , NC 28277
SR VP CORP/COMMUNITY AFFAIRS
PIEDMONT
03/28/2004 $264.89 $0.00
PRITCHARD , ROBERT
1005 SEMINOLE DR
WAXHAW , NC 28173
TREASURER
PIEDMONT
03/28/2004 $154.56 $0.00
ROGERS , ARTHUR
4440 TOWN AND COUNTRY DR
CHARLOTTE , NC 28226
DIR
PIEDMONT
03/28/2004 $142.17 $0.00
RUEGSEGGER , MARTIN
4500 GRANDFATHER'S LANE
CHARLOTTE , NC 28226
VP CORP COUNSEL \& SECRETARY
PIEDMONT
03/28/2004 $212.71 $0.00
SEBASTIAN , WALTER
480 FRIENDSHIP LEDFORD RD
THOMASVILLE , NC 27360

03/28/2004 $129.15 $0.00
SKAINS , THOMAS
8222 GREENCASTLE DR
CHARLOTTE , NC 28210

03/28/2004 $106.92 $0.00
SMITH , DAVID
409 WILCREST DR
MATTHEWS , NC 28105
DISTRICT MANAGER A
PIEDMONT
03/28/2004 $105.00 $0.00
STEGALL , JOHN
4104 HOLLY RIDGE RD
NEW BERN , NC 28562

03/28/2004 $129.64 $0.00
TRUSTY , DAVID
5518 CAMILLA DR
CHARLOTTE , NC 28226
VP CORP COMMUNICATION
PIEDMONT
03/28/2004 $213.47 $0.00
VALENTINE , KENNETH
16736 NEW PROVIDENCE LANE
CHARLOTTE , NC 28277
DIR-GASSUPPLAN \& TRANS SERVICE
PIEDMONT
03/28/2004 $158.97 $0.00
WALLACE , GEORGE
6027 KINGSTREE DR
CHARLOTTE , NC 28210
DIR ENGINEERING \& OPER SUPPORT
PIEDMONT
03/28/2004 $134.61 $0.00
WARFIELD , RANELLE
7623 VISTAVIEW DR
CORNELIUS , NC 28031
VP SALES \& MARKETING
PIEDMONT
03/28/2004 $198.87 $0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANDREA LEE FOR JUDGE
4004 ENCHANTED WAY
CLARKSVILLE , TN 37043
CONTRIBUTION 02/09/2004 $1,000.00
GRAVES , JO ANN
197 WOODLAKE DRIVE
GALLATIN , TN 37066
C CONTRIBUTION 01/08/2004 $400.00
KURITA , ROSALIND
211 DEERWOOD
CLARKSVILLE , TN 37043
C CONTRIBUTION 01/08/2004 $300.00
KYLE , JIM
100 PEABODY PLACE SUITE 1250
MEMPHIS , TN 38103
C CONTRIBUTION 01/08/2004 $300.00
NAIFEH , JIMMY
P. O. BOX 97
COVINGTON , TN 38019
C CONTRIBUTION 01/08/2004 $1,000.00
SENATE DEMOCRATIC CAUCUS
PO BOX 527
GOODLETTSVILLE , TN 37070
CONTRIBUTION 01/08/2004 $500.00
SPERRY , SARAH
2408 OBERBECK LANE
CHARLOTTEE , NC 28210
REFUND 03/28/2004 $29.11
SPERRY , SARAH
2408 OBERBECK LANE
CHARLOTTEE , NC 28210
REFUND 02/02/2004 $11.64
TENN BLACK CAUCUS
WAR MEMORIAL BLDG
NASHVILLE , TN 37243
CONTRIBUTION 01/08/2004 $250.00
TENN HOUSE DEMOCRATIC CAUCUS
17 LEGISLATIVE PLAZA
NASHVILLE , TN 37243
CONTRIBUTION 01/08/2004 $500.00
TENN REPUBLICAN PARTY
2424 21ST AVENUE SUITE 200
NASHVILLE , TN 37212
CONTRIBUTION 01/08/2004 $1,000.00
THE SPEAKER'S POLITICALLY ACTIVE CITIZENS COMMITTE
408 E NORTH ST
GREENVILLE , SC 29601
CONTRIBUTION 01/07/2004 $1,000.00
TURNER , MICHAEL L. (MIKE)
1408 HADLEY AVENUE
OLD HICKORY , TN 37138
C CONTRIBUTION 01/08/2004 $200.00
WILDER , JOHN
108 EAST COURT SQUARE
SOMERVILLE , TN 38068
C CONTRIBUTION 01/08/2004 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,742.90

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,742.90

Ending Balance

ENDING BALANCE
$13,975.62


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
$17,942.80

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

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