Pre-General for TENNESSEE ADVOCATES FOR PLANNED PARENTHOOD, INC. submitted on 10/30/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BETTS
, GENE
11701 BROOKWOOD LEAWOOD , KS 66211 CHIEF FINANCIAL OFFICER EMBARQ MANAGEMENT COMPANY |
07/28/2008 | $416.00 | |
|
CAMPBELL
, HARRISON
14409 OUTLOOK OVERLAND PARK , KS 66223 PRESIDENT CONSUMER EMBARQ MANAGEMENT |
07/28/2008 | $416.00 | |
|
CARTER
, STEPHEN
9327 W 146TH ST OVERLAND PARK , KS 66221 VP NATIONAL NETWORK OPS EMBARQ MANAGEMWNT |
07/28/2008 | $166.00 | |
|
CHASE
, DANA
12753 HAWKSTONE DR WINDERMERE , FL 34786-6647 REGION PRESIDENT EQ MGMT CO |
07/28/2008 | $166.00 | |
|
CHEEK
, WILLIAM
3364 DEBORAH DRIVE MONROE , LA 71201-2151 PRESIDENT WHOLESALE OPERATIONS EQ MGMT CO |
07/28/2008 | $416.00 | |
|
CLARK
, BRAD
13226 BEVERLY ST OVERLAND PARK , KS 66209 VP MARKETING & SALES EMBARQ LOGISTICS |
07/28/2008 | $166.00 | |
|
GARDNER
, LINDA KAY
2900 SW 10TH TERR LEE'S SUMMIT , MO 64081 SR ASSOCIATE GENERAL COUNSEL EQ MGMT COMPANY |
07/28/2008 | $166.00 | |
|
GERKE
, THOMAS
14108 FONTANA LEAWOOD , KS 66224 CEO EMBARQ MANAGEMENT |
07/28/2008 | $416.00 | |
|
HANSEN
, JAMES A.
14630 W 49TH TERRACE SHAWNEE , KS 66216 SVP NETWORK SVCS EMBARQ MANAGEMENT COMPANY |
07/28/2008 | $416.00 | |
|
HUBER
, DENNIS G
11205 W 121ST TERRACE OVERLAND PARK , KS 66213 CHIEF TECHNOLOGY OFFICER EMBARQ MANAGEMENT |
07/28/2008 | $416.00 | |
|
LARK
, VERCIE
15004 GRANT ST OVERLAND , KS 66221 VP & CHIEF INFO OFFICER EMBARQ MANAGEMENT |
07/28/2008 | $200.00 | |
|
LONDERHOLM
, CHRISTY
7800 WINDSR ST PRAIRIE VILLAGE , KS 66208 DIR PRICE CAP MODELING EQ MANAGEMENT CO |
07/01/2008 | $375.00 | |
|
MARTIN
, ELLEN
12904 GRANADA RD LEAWOOD , KS 66209 VP STATTE EXTERNAL AFFAIRS EMBARQ MANAGEMENT |
07/28/2008 | $166.00 | |
|
MCEVOY
, THOMAS
5832 EDGEWATER DR OVERLAND PARK , KS 66223 SVP INTEGRATION & PROCESS IMPROVEMENT CENTURYLINK |
07/28/2008 | $416.00 | |
|
MEREDITH
, LESLIE
14121 GARNETT OVERLAND PARK , KS 66221 TREASURER EMBARQ MANAGEMENT |
07/28/2008 | $166.00 | |
|
PLATT
, DAVID
5645 NOLAND RD SHAWNEE , KS 66216 VP PROCUREMENT EMBARQ MANAGEMENT |
07/28/2008 | $166.00 | |
|
SARNA
, SUSAN
1812 GIPSON GREEN LANE WINTER PARK , FL 32789-1480 VP-GENERAL MANAGER - CENTRAL EMBARQ MANAGEMENT |
07/28/2008 | $166.00 | |
|
SHELLEDY
, NANCY
4515 NE DE LA MAR PLACE LEES SUMMIT , MO 64064 VP-DEPUTY GENERAL COUNSEL II EQ MGMT CO |
07/28/2008 | $166.00 | |
|
SPROUSE
, LOREN
3300 W 86TH ST LEAWOOD , KS 66206 TRANSITION- EXE-SR LEVEL OFFICIALS EQ MANAGEMENT COMPANY |
07/28/2008 | $166.00 | |
|
STUTZMAN
, PATRICK
2921 ELMGATE WAY RALEIGH , NC 27614 VP CUSTOMER ASSUR EQ MANAGEMENT CO |
07/28/2008 | $166.00 | |
|
TOUSSAINT
, CLAUDIA SUSANNE
11405 HIGH DR LEAWOOD , KS 66211 GENERAL COUNSEL EMBARQ MANAGEMENT |
07/28/2008 | $166.00 | |
|
ZESIGER
, DAVID
11809 BROOKWOOD AVE LEAWOOD , KS 66211 VP REG POLICY-EXT AFFAIRS EMBARQ MANAGEMENT |
07/28/2008 | $416.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$35,650.17
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ONKS
, GRACIE A
618 SUMMIT DR JONESBOROOGH , TN 37659 TRAINER 1 EMBARQ MID ATLANTIC MGMT SVCS |
07/25/2008 | [ $10.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$35,650.17
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN EXPENDITURE | $23,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | CONTRIBUTION | 07/02/2008 | $250.00 | |||
|
COBB
, CURT
802 SOUTH BRITTAIN STREET SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 07/02/2008 | $250.00 | |||
|
DAVIS
, DAVID
2016 NORTHWOOD DRIVE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 07/16/2008 | $1,000.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 07/02/2008 | $250.00 | |||
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 07/02/2008 | $400.00 | |||
|
KURITA
, ROSALIND
211 DEERWOOD ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/02/2008 | $300.00 | |||
|
MUMPAC
PO BOX 2221 BRISTOL , TN 37621 |
P | CONTRIBUTION | 07/02/2008 | $500.00 | |||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 07/02/2008 | $500.00 | |||
|
ROCK CITY PAC
1015 STONEBRIDGE PARK DRIVE FRANKLIN , TN 37069 |
CONTRIBUTION | 07/16/2008 | $1,000.00 | ||||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 07/02/2008 | $400.00 | |||
|
TENNESSEE STATE REPUBLICAN CAUCUS
PO BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | 07/23/2008 | $1,200.00 | ||||
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | CONTRIBUTION | 07/02/2008 | $500.00 | |||
|
TURNER
, LARRY
752 WEST LEVI ROAD MEMPHIS , TN 38109 |
C | CONTRIBUTION | 07/02/2008 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,650.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,650.17
Ending Balance
ENDING BALANCE
$0.00
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