2018 Pre-General for JUDD COWAN submitted on 10/30/2018
Beginning Balance
$5,686.69
Receipts
Monetary Contributions, Unitemized
$860.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BALDWIN
, GEORGE
11609 MERSINGTON LANE CHARLOTTE , NC 28277 MANAGING DIRECTOR PIEDMONT |
09/30/2008 | $162.25 | $162.25 | ||
|
DZURICKY
, DAVID
1532 HIGH ST CHARLOTTE , NC 28211 SR VP FINANCE \& CFO PIEDMONT |
09/30/2008 | $432.70 | $432.70 | ||
|
ENNIS
, ANITA
7522 MEGINGTON CHARLOTTE , NC 28226 VP INFORMATION SERVICES PIEDMONT |
09/30/2008 | $200.95 | $200.95 | ||
|
GREENHOUSE
, TIMOTHY
1477 RED OAK DR BRENTWOOD , TN 37027 REGIONAL EXEC PIEDMONT |
09/30/2008 | $159.25 | $159.25 | ||
|
HEDRICK
, JEFFREY
1743 DIERCREST ST OAK RIDGE , NC 27310 REGIONAL EXEC PIEDMONT |
09/30/2008 | $176.55 | $176.55 | ||
|
HONEYCUTT
, JAMES
2615 ELDERWOOD DR BURLINGTON , NC 27215 OPS MANAGER PIEDMONT |
09/30/2008 | $101.55 | $101.55 | ||
|
IVEY
, L
155 SUTTON RD LA GRANGE , NC 28551 OPS MANAGER PIEDMONT |
09/30/2008 | $115.35 | $115.35 | ||
|
JEANS
, COY
7909 BLACK CHERRY COURT HARRISBURG , NC 28075 DIRECTOR DESIGN CONST PIPE INT PIEDMONT NATURAL GAS |
09/30/2008 | $102.25 | $102.25 | ||
|
KEEVER
, MICHAEL
3801 BEAUVISTA DR CHAROLETTE , NC 28269 REGIONAL EXEC PIEDMONT |
09/30/2008 | $176.55 | $176.55 | ||
|
LEWIS-RAYMOND
, JANE
4408 MORROWICK CHARLOTTE , NC 28211 VP. PIEDMONT NATURAL GAS CO. |
09/30/2008 | $300.00 | $300.00 | ||
|
MAUST
, KEITH
1476 LONGLEAF CT MATTHEWS , NC 38105 DIR SUP \& WHOLESALE MTMG PIEDMONT |
09/30/2008 | $122.05 | $122.05 | ||
|
MOORE
, JUNE
6160 FARAWAY CIRCLE CONCORD , NC 28025 VP CUSTOMER SERVICE PIEDMONT |
09/30/2008 | $221.15 | $221.15 | ||
|
MORGAN
, PHILLIP
2200 LANCENY DR TRAIL THOMASVILLE , NC 27360 COMMUNITY RELATIONS MANAGER PIEDMONT |
09/30/2008 | $108.80 | $108.80 | ||
|
MYERS
, RODNEY
1003 HANSLER LANE WAXHAW , NC 28173 MANAGING DIR PIEDMONT NATURAL GAS |
09/30/2008 | $160.60 | $160.60 | ||
|
PRITCHARD
, ROBERT
1005 SEMINOLE DR WAXHAW , NC 28173 TREASURER PIEDMONT |
09/30/2008 | $184.60 | $184.60 | ||
|
ROGERS
, ARTHUR
4440 TOWN AND COUNTRY DR CHARLOTTE , NC 28226 DIR PIEDMONT |
09/30/2008 | $126.70 | $126.70 | ||
|
SIMON
, JOSE
3600 WINDBLUFF DR. CHARLOTTE , NC 28277 VP-CONTROLLER PIEDMONT NATURAL GAS CO. |
09/30/2008 | $221.55 | $221.55 | ||
|
TAYLOR
, CLAIRE
14017 SHANGHAI LAKE PLACE CHARLOTTE , NC 28278 MNG DIR COMMUN-ORG EFFECTIVE PIEDMONT NATURAL GAS |
09/30/2008 | $135.20 | $135.20 | ||
|
TRAN
, THIEU
16193 REYNOLDS DRIVE FORT MILL , SC 29707 REGIONAL EXECUTIVE PIEDMONT NATURAL GAS |
09/30/2008 | $196.08 | $196.08 | ||
|
TRUSTY
, DAVID
5518 CAMILLA DR CHARLOTTE , NC 28226 VP CORP COMMUNICATION PIEDMONT |
09/30/2008 | $375.00 | $375.00 | ||
|
VALENTINE
, KENNETH
16736 NEW PROVIDENCE LANE CHARLOTTE , NC 28277 DIR-GASSUPPLAN \& TRANS SERVICE PIEDMONT |
09/30/2008 | $166.00 | $166.00 | ||
|
VONCANNON
, TERESA
2916 CLINE SCHOOL RD CONCORD , NC 28025 MANAGING DIR PIEDMONT |
09/30/2008 | $155.90 | $155.90 | ||
|
WARFIELD
, RANELLE
7623 VISTAVIEW DR CORNELIUS , NC 28031 VP SALES \& MARKETING PIEDMONT |
09/30/2008 | $192.30 | $192.30 | ||
|
WILLIAMS
, WILLIAM
8927 GLADE COURT HUNTERSVILLE , NC 28078 MANAGING DIR-TRASPORT7MAS PIEDMONT NATURAL GAS CO. |
09/30/2008 | $141.35 | $141.35 | ||
|
YOHO
, FRANKLIN
1633 LAKEFIELD CIRCLE GASTONIA , NC 28056 SR VP COMMERCIAL OPERATIONS PIEDMONT |
09/30/2008 | $500.00 | $500.00 | ||
|
YOUNT
, MICHAEL
4312 COLUMBINE CIRCLE CHARLOTTE , NC 28211 SR VP-UTILITY OPERATIONS PIEDMONT NATURAL GAS CO. |
09/30/2008 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,560.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,671.37
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENDITURE | $13,755.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 08/14/2008 | $1,000.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 08/14/2008 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,580.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,580.64
Ending Balance
ENDING BALANCE
$3,777.42
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