2014 Annual Mid Year Supplemental (2015) for CANDACE REED submitted on 07/07/2015
Beginning Balance
$1,018.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANAND
, PREET
8300 NORMAN CENTER DR BLOOMINGTON , MN 55437 CLINICAL MANAGER ADVANCED PCS |
06/27/2008 | $140.00 | $140.00 | ||
|
ARMSTRONG
, LORA
2211 SANDERS RD MORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/27/2008 | $245.00 | $245.00 | ||
|
ARNOLD
, KRAY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
06/27/2008 | $245.00 | $245.00 | ||
|
AUDLEY
, JEFFREY
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 VP CAREMARK |
06/27/2008 | $539.00 | $539.00 | ||
|
BAKER
, NEAL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/27/2008 | $539.00 | $539.00 | ||
|
BALDINO
, ROBERT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP CAREMARK |
06/27/2008 | $539.00 | $539.00 | ||
|
BALDWIN
, LAUREN
1300 I ST NW STE 525 WASHINGTON , DC 20005 VP STATE GOVERNMENT RELATIONS CAREMARK |
06/27/2008 | $840.00 | $840.00 | ||
|
BARONI ALLMON
, TRACY L.
1300 I ST STE 520 WASHINGTON , DC 20005 VP GOVERNMENT RELATIONS CAREMARK |
06/27/2008 | $700.00 | $700.00 | ||
|
BERGER
, JAN
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP CAREMARK |
06/27/2008 | $910.00 | $910.00 | ||
|
BESSANT
, H. K.
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP CONSUMER PROGRAMS CAREMARK |
06/27/2008 | $280.00 | $280.00 | ||
|
BIRMINGHAN
, LAURA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
06/27/2008 | $700.00 | $700.00 | ||
|
BLAKE
, STEVEN
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 SR SALES CONSULTANT CAREMARK |
06/27/2008 | $175.00 | $175.00 | ||
|
BLANDFORD
, LAWRENCE
1306 HIGHLAND AVE LOUISVILLE , KY 40240 ACCOUNT MANAGEMENT MANAGER CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
BLY
, BETH
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 ACCOUNT MANAGEMENT ANALYST CAREMARK |
06/27/2008 | $105.00 | $105.00 | ||
|
BOND
, SCOTT
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP SALES CAREMARK |
06/27/2008 | $175.00 | $175.00 | ||
|
BRYRON
, CHERYL A.
4512 NORTH PAULINA, APT. 3W CHICAGO , IL 60640 ACCOUNT EXECUTIVE STRATEGIC CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
BURNS
, FREDERICK
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/27/2008 | $245.00 | $245.00 | ||
|
CASCARANO
, ROBERT
2211 SANDERS ROAD 5TH FLOOR NORTHBROOK , IL 60062 MANAGER CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
CLEMENS
, PETER
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CHIEF FINANCIAL OFFICER CAREMARK |
06/27/2008 | $700.00 | $700.00 | ||
|
CONNELL-DELEEUW
, DEBRA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 DIR IT ADVANCED PCS |
06/27/2008 | $245.00 | $245.00 | ||
|
CVS CAREMARK CORP FEDERAL PAC
ONE CVS DR WOONSOCKET , RI 02895 |
06/18/2008 | $100,000.00 | $100,000.00 | ||
|
CZARNECKI
, KENNETH
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP MAIL PHARMACIES CAREMARK |
06/27/2008 | $700.00 | $700.00 | ||
|
DIXON
, JAMES
2211 SANDERS ROAD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
06/27/2008 | $280.00 | $280.00 | ||
|
FAUDSKAR
, A
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR ACCOUNT MANAGEMENT CAREMARK |
06/27/2008 | $385.00 | $385.00 | ||
|
FECZKO
, LUCIA
2211 SANDERS ROAD NORTHBROOK , IL 60062 DIR CLINICAL SERVICES CAREMARK |
06/27/2008 | $245.00 | $245.00 | ||
|
FIELDS
, TRACY
800 NW CHIPMAN ROAD SUITE 5830 LEES SUMMIT , MO 64063 DIR CUSTOMER CARE CAREMARK |
06/27/2008 | $175.00 | $175.00 | ||
|
FIERI
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
06/27/2008 | $560.00 | $560.00 | ||
|
FINLEY
, SARA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SVP CARMARK |
06/27/2008 | $700.00 | $700.00 | ||
|
FOLDEN
, DORA
1127 BRYN MAWR AVE REDLANDS , CA 92374 MGR NATIONAL CLIENT SERVICES CAREMARK |
06/27/2008 | $105.00 | $105.00 | ||
|
FREED
, CHRISTOPHER
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 DIR PHARMACY RESOURCE CENTER CAREMARK |
06/27/2008 | $350.00 | $350.00 | ||
|
FREYER
, JANE
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/27/2008 | $245.00 | $245.00 | ||
|
GAUDIO
, CATHERINE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR CLIENT SERVICES CAREMARK |
06/27/2008 | $350.00 | $350.00 | ||
|
GIBBONS
, THOMAS
9501 EAST SHEA RD SCOTTDALE , AZ 85260 VP PHARMACY OPERATIONS CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
GIERWIELANIEC
, GREGORY
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP FINANCE CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
GODFREY
, THOMAS
9501 EAST SHEA BLVD SCOTTSDALE , AZ 60062 AVP MATERIALS MANAGEMENT CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
GOLDING
, DAVID
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY CAREMARK |
06/27/2008 | $945.00 | $945.00 | ||
|
GUGLIUZZA
, DOMENICO
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
06/27/2008 | $175.00 | $175.00 | ||
|
HAMMONS
, RENEE
8370 WOLF LAKE DR SUITE 107 BARTLETT , TN 38133 MGR BRANCH CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
HAUGHT
, STEPHEN
2211 SANDERS RD NORTHBROOK , IL 60002 AVP CLIENT SERVICES CAREMARK |
06/27/2008 | $175.00 | $175.00 | ||
|
HOGAN
, JAMES
6466 N. NORTHWEST HWY. APT. D-2 CHICAGO , IL 60631 ACCOUNT EXECUTIVE CAREMARK |
06/27/2008 | $105.00 | $105.00 | ||
|
HOLMES
, EDDIE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR IT CAREMARK |
06/27/2008 | $245.00 | $245.00 | ||
|
HORN
, PETER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SENIOR MANAGER CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
HUMPHREYS
, DUSTIN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR PHARMACY CAREMARK |
06/27/2008 | $175.00 | $175.00 | ||
|
JACKSON
, JEFFREY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP OPERATIONS INTEGRATION CAREMARK |
06/27/2008 | $280.00 | $280.00 | ||
|
JAEGER
, MICHAEL
35 HIGHLAND ROAD, SUITE 3403 BETHEL PARK , PA 15102 MANAGER CAREMARK |
06/27/2008 | $105.00 | $105.00 | ||
|
JORGENSON
, CHARLES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP GOVERNEMENT AFFAIRS CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
JOYNER
, JOHN DAVID
750 JOHN CARPENTER FWY STE 800 IRVING , TX 75039 EVP SALES CAREMARK |
06/27/2008 | $945.00 | $945.00 | ||
|
KATCH
, KELLY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
KIDD
, CHRISTOPHER
3924 NORTH PINE GROVE AVE APT 1-W CHICAGO , IL 60613 ANALYST CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
KING
, JAMES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP ACCOUNT MGMT CAREMARK |
06/27/2008 | $539.00 | $539.00 | ||
|
KLINE
, DANIEL
2700 MILAN COURT BIRMINGHAM , AL 35211 VP PHARMACY OPS CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
KRAUSE
, CHARLES
2211 SANDERS RD NORTH BROOK , IL 60062 VP CAREMARK |
05/30/2008 | $385.00 | $385.00 | ||
|
KUETER
, JOHN
2211 SANDERS RD NORTHBROOK , IL 60062 SENIOR MANAGER CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
KUNZ
, STEVEN
109 EAST 2NE ST 1 NEW YORK , NY 10009 MANAGER CAREMARK |
06/27/2008 | $245.00 | $245.00 | ||
|
KURTH
, TIMOTHY
13 NORTH OLD CREEK RD VERNON HILLS , IL 60061 VP E-BUSINESS CAREMARK |
06/27/2008 | $245.00 | $245.00 | ||
|
LINDAS
, JASON
15851 SOUTH 17TH LANE PHOENIX , AZ 85045 MANAGER CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
LINKER
, DIANE
669 WESTERN LANE ADDISON , IL 60101 MANAGER CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
LOHMEYER
, JASON
2211 SANDERS RD NORTHBROOK , IL 60062 DIR GUAR \& IMPACT ANALYSIS CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
LUTHIN
, JAMES C
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60002 EVP OPERATIONS CAREMARK |
06/27/2008 | $700.00 | $700.00 | ||
|
LYONS
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 SR VP CAREMARK |
06/27/2008 | $539.00 | $539.00 | ||
|
MACRAE
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
06/27/2008 | $385.00 | $385.00 | ||
|
MARGIOTTA
, JAMES C.
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 SVP CAREMARK |
06/27/2008 | $539.00 | $539.00 | ||
|
MCLEOD
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
06/27/2008 | $539.00 | $539.00 | ||
|
MCLURE
, HOWARD
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CVS CAREMARK PRES CMK PHAR CAREMARK |
06/27/2008 | $1,344.00 | $1,344.00 | ||
|
MCRAE
, GLENN
2017 BROOK HIGHLAND RIDGE BIRMINGHAM , AL 35242 VP CAREMARK |
06/27/2008 | $210.00 | $210.00 | ||
|
MERLINO
, MELANIE C
950 EAST SHEA BLVD SCOTTSDALE , AZ 85260 DIR NETWORK SYSTEM \& STANDARD CAREMARK |
06/27/2008 | $350.00 | $350.00 | ||
|
MILES
, JOHN
4703 GRAND DELI DR CRESTWOOD , KY 40014 MANAGER CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
MILLIGAN
, DAVID
9150 WEST 131ST ST SHAWNEE MISSON , KS 66213 MANAGER CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
MITCHELL
, GLENN
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/27/2008 | $245.00 | $245.00 | ||
|
MLADENOVIC
, RUDY
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP TRADE RELATIONS CAREMARK |
06/27/2008 | $1,344.00 | $1,344.00 | ||
|
MOHS
, DAVID
6758 CREEKSIDE DR LAKE ZURICH , IL 60047 SENIOR MANAGER CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
MOORE
, MARSHA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP MEDICAL AFFAIRS CAREMARK |
06/27/2008 | $350.00 | $350.00 | ||
|
NIEBAUM
, MICHAEL
10513 HIDDEN OAKS LANS NORTH CHAMPLIN , MN 55316 MANAGER CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
NOBLES
, DIANE
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP COMPL & INTEGRITY & CCO CAREMARK |
06/27/2008 | $1,344.00 | $1,344.00 | ||
|
O'ROURKE
, JOAN
218 NORTH OAK PARK AVE 2W OAK PARK , IL 60302 MANAGER CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
ODEN
, ALLEN
840 MICHGAN 18 EVANSTON , IL 60202 MANAGER CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
PARNELL
, LORA
82 PEBBLE BEACH DR LITTLE ROCK , AR 72212 MANAGER CAREMARK |
06/27/2008 | $175.00 | $175.00 | ||
|
PLUNKETT
, KEVIN
80 WARWICK RD WINNETKA , IL 60093 DIRECTOR CAREMARK |
06/27/2008 | $245.00 | $245.00 | ||
|
PONCZKOWSKI
, PATRICIA
421 BRIERHILL ROUND LAKE , IL 60073 SENIOR MANAGER CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
PONS
, NATALIE
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP BUS PRACTIVES \& COMPLIANCE CAREMARK |
06/27/2008 | $350.00 | $350.00 | ||
|
REID
, JOHN SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY OPS CAREMARK |
06/27/2008 | $539.00 | $539.00 | ||
|
REYNOLDS
, DINA
7743 FAIR OAKS PKWY BOERNE , TX 78015 DIRECTOR CAREMARK |
06/27/2008 | $245.00 | $245.00 | ||
|
RILL
, STEPHEN
1509 JULIET LANE LIBERTYVILLE , IL 60048 DIRECTOR CAREMARK |
06/27/2008 | $245.00 | $245.00 | ||
|
RING
, RUSSELL
1330 I ST NW STE 525 W WASHINGTON , DC 20005 SVP GOVERNMENT RELATIONS CAREMARK |
06/27/2008 | $1,344.00 | $1,344.00 | ||
|
RIVA
, RICHARD
250 OLD WILSON BRIDGE RD STE 43085 COLUMBUS , OH 43085 SR SALES CONSULTANT CAREMARK |
06/27/2008 | $175.00 | $175.00 | ||
|
ROBITAILLE
, ELLEN
133 GRANITE ST MEDFIELD , MA 02052 DIR ACCOUNT MANAGEMENT CAREMARK |
06/27/2008 | $147.00 | $147.00 | ||
|
SABAN
, JOEL
2205 AVALON DR BUFFALO GROVE , IL 60089 VP CAREMARK |
06/27/2008 | $280.00 | $280.00 | ||
|
SALVADORI
, HENRY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP CLINICAL SERVICES CAREMARK |
06/27/2008 | $175.00 | $175.00 | ||
|
SAROCKA
, MICHAEL
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 CLINICAL MANAGER CAREMARK |
06/27/2008 | $175.00 | $175.00 | ||
|
SARRO
, THOMAS
1915 EMERALD MIST SAN ANTONIO , TX 78230 VP GENERAL MANAGER CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
SCHAPER
, STEVEN
8 WHITE BIRCH TERRACE BULTER , NJ 07405 ACCOUNT EXECUTIVE CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
SCHULDES
, LISA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP FINANCE CAREMARK |
06/27/2008 | $350.00 | $350.00 | ||
|
SEE
, WENDY
17 HONEY BEAR COURT LITTLE ROCK , AR 72223 DIR ACCOUNT MANAGEMENT CAREMARK |
06/27/2008 | $350.00 | $350.00 | ||
|
SHAFER
, KAY
9501 EAST SHEA SCOTTDALE , AZ 85260 VP ACCOUNT SERVICES CAREMARK |
06/27/2008 | $546.00 | $546.00 | ||
|
SHEER
, TOMMY
15800 SW 25TH ST HOLLYWOOD , FL 33027 VP GENERAL MANAGER CAREMARK |
06/27/2008 | $350.00 | $350.00 | ||
|
SIMAS
, CAROLYN
6708 RANCHWOOD AVENUE CHINO HILLS , CA 91709 SUPERVISOR CAREMARK |
06/27/2008 | $105.00 | $105.00 | ||
|
SIMPSON
, GERALD
2611 PEBBLEBROOK LANE ROLLING MEADOWS , IL 60008 DIRECTOR CAREMARK |
06/27/2008 | $245.00 | $245.00 | ||
|
SIMS
, CHRISTOPHER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP TRADE RELATIONS CAREMARK |
06/27/2008 | $539.00 | $539.00 | ||
|
SLAGLE
, GARY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
06/27/2008 | $700.00 | $700.00 | ||
|
SLOAN
, ALICE
11313 MCCORMICK RD SUITE 230 HUNT VALLEY , MD 21031 VP ACCOUNT MANAGEMENT CAREMARK |
06/27/2008 | $525.00 | $525.00 | ||
|
SMITH
, LAURA
6471 TWIN LAKES MASON , OH 45040 ACCOUNT EXECUTIVE CAREMARK |
06/27/2008 | $105.00 | $105.00 | ||
|
SOUTHWELL
, YVONNE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/27/2008 | $539.00 | $539.00 | ||
|
SPECHT
, DAVID
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP SERVICE OPERATIONS CAREMARK |
06/27/2008 | $280.00 | $280.00 | ||
|
SPEHR
, WILLIAM
11350 MCCORMICK RD ECEX PLAZA II STE 1000 HUNT VALLEY , MD 21031 SVP ACCOUNT SERVICES CAREMARK |
06/27/2008 | $350.00 | $350.00 | ||
|
STANG
, CAROLYN
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/27/2008 | $539.00 | $539.00 | ||
|
STIVENDER
, PAUL
300 OVERBROK RD BIRMINGHAM , AL 35213 SR VP CAREMARK |
06/27/2008 | $350.00 | $350.00 | ||
|
SWANSON
, MARIAN
2805 12TH ST WINTHROP HARBOR , IL 60096 VP CAREMARK |
06/27/2008 | $280.00 | $280.00 | ||
|
THIGPEN
, ALBERT
2211 SANDERS RD NORTHBROOK , IL 60062 VP TRADE RELATIONS CAREMARK |
06/27/2008 | $245.00 | $245.00 | ||
|
THOMPSON
, KAREN SUZANNE
87-2083 PAKEKE ST WAIANAE , HI 96792 ADVISOR FIELD SUPPORT CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
TOTH
, JANET
112 LANCASTER AVE PITTSBURGH , PA 15228 MANAGER CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
VOGEL
, JOSEPH J
8300 NORMAN CENTER DR STE 750 MINNEAPOLIS , MN 55437 DIR ACCOUNT MANAGEMENT CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
WACHSMAN
, LESLIE
2211 SANDERS RD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
06/27/2008 | $245.00 | $245.00 | ||
|
WALKER
, GLORIA
4206 SUNRISE COVE DR SAN ANTONIO , TX 78244 DIRECTOR CAREMARK |
06/27/2008 | $245.00 | $245.00 | ||
|
WARSHAWSKY
, LEE
9501 GLENRIDGE DR STE 300 ATLANTA , GA 30342 VP MAIL SVC BUSINESS OPERATION CAREMARK |
06/27/2008 | $350.00 | $350.00 | ||
|
WASHBURN
, WALTER
750 W. JOHN CARPENTER FWY., SUITE 1200 IRVING , TX 75039 DIR IT PROJECTS CAREMARK |
06/27/2008 | $105.00 | $105.00 | ||
|
WEEKS
, MARK
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
06/27/2008 | $700.00 | $700.00 | ||
|
WENGLER
, JOHN
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 SENIOR MANAGER CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
WERNTZ
, SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 VP PRODUCT DEVELOPMENT CAREMARK |
06/27/2008 | $700.00 | $700.00 | ||
|
WHITE
, TERRY
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP AREA ACCOUNT SERVICES CAREMARK |
06/27/2008 | $539.00 | $539.00 | ||
|
WILKES
, C CASEY
2511 PLUMBROOK DR SAN ANTONIO , TX 78258 DIRECTOR CAREMARK |
06/27/2008 | $280.00 | $280.00 | ||
|
WOOD
, THOMAS
1351 GREY OAK DR SAN ANTONIO , TX 78213 ACCOUNT EXECUTIVE CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
WOOD-HALES
, KRISTIN
4041 NEWPORT LANE ARLINGTON HEIGHTS , IL 60004 ACCOUNT EXECUTIVE CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
YATES
, WILLIAM
4250 ST CLAIRE DR COLUMBIA , SC 29206 CLINICAL MANAGER CAREMARK |
06/27/2008 | $140.00 | $140.00 | ||
|
YONKUS
, ERIC
5235 RAVENSWOOD 10 CHICAGO , IL 60640 MANAGER CAREMARK |
06/27/2008 | $245.00 | $245.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
| Purpose | Amount |
|---|---|
| NON-TENN EXPENSES | $173,000.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACKBURN
, MARSHA
PO BOX 682185 FRANKLIN , TN 37068 |
CONTRIBUTION | 05/08/2008 | $2,000.00 | |
|
COOPER FOR CONGRESS COMMITTEE
P. O. BOX 927 BRENTWOOD , TN 37024 |
CONTRIBUTION | 05/08/2008 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$60.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$60.00
Ending Balance
ENDING BALANCE
$958.40
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