2020 Pre-Primary for KIMI ABERNATHY submitted on 07/30/2020
Beginning Balance
$63,240.19
Receipts
Monetary Contributions, Unitemized
$2,565.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALCAZAR
, DANIEL
221 W 48TH ST 1501 KANSAS CITY , MO 64112 VP MKTG & PRODUCT MGMT EMBARQ MANAGEMENT |
09/30/2008 | $160.00 | $160.00 | ||
|
BETTS
, GENE
11701 BROOKWOOD LEAWOOD , KS 66211 CFO EMBARQ MANAGEMENT COMPANY |
09/30/2008 | $832.00 | $832.00 | ||
|
CAMPBELL
, HARRISON
14409 OUTLOOK OVERLAND PARK , KS 66223 PRESIDENT CONSUMER EMBARQ MANAGEMENT |
09/30/2008 | $832.00 | $832.00 | ||
|
CARNAGO
, KELLY
9114 W 145 PLACE OVERLAND PARK , KS 66221 VP PRODUCT & BUSINESS DEVELOPMENT EMBARQ MANAGEMENT |
09/30/2008 | $160.00 | $160.00 | ||
|
CARTER
, DAVID
2004 SCENIC DR JEFFERSON CITY , MO 65101 MGR AREA OPERATIONS II CENTURYLINK |
09/30/2008 | $140.00 | $140.00 | ||
|
CARTER
, STEPHEN
9327 W 146TH ST OVERLAND PARK , KS 66221 VP NATIONAL NETWORK OPS EMBARQ MANAGEMWNT |
09/30/2008 | $332.00 | $332.00 | ||
|
CHASE
, DANA
12753 HAWKSTONE DR WINDERMERE , FL 34786-6647 REGION PRESIDENT EQ MGMT CO |
09/30/2008 | $332.00 | $332.00 | ||
|
CHEEK
, WILLIAM
3364 DEBORAH DRIVE MONROE , LA 71201-2151 PRESIDENT WHOLESALE OPERATIONS EQ MGMT CO |
09/30/2008 | $832.00 | $832.00 | ||
|
CLARK
, BRAD
13226 BEVERLY ST OVERLAND PARK , KS 66209 VP MARKETING & SALES EMBARQ LOGISTICS |
09/30/2008 | $332.00 | $332.00 | ||
|
CLYMER
, BYRON
9100 WEST 146TH ST OVERLAND PARK , KS 66221 VP INFRASTRUCTURE SERVICES EMBARQ MANAGEMENT |
09/30/2008 | $160.00 | $160.00 | ||
|
COLEMAN
, MELANIE
4305 WEST 87TH ST PRAIRIE VILLAGE , KS 66207 VP FINANCIAL DECISION SUPPORT EMBARQ MANAGEMENT |
09/30/2008 | $160.00 | $160.00 | ||
|
COUNTS
, BARRY
6372 GRASSMETRE DR WESTERVILLE , OH 43082 SR STATE EXECUTIVE EMBARQ MANAGEMENT |
09/30/2008 | $148.00 | $148.00 | ||
|
EISENFIELD
, ESTHER G
9313 156TH PLACE OVERLAND PARK , KS 66221 VP TALENT MANAGEMENT EMBARQ MANAGEMENT |
09/30/2008 | $160.00 | $160.00 | ||
|
FELZ
, JOHN
3700 SOUTH WILLIS INDEPENDENCE , MO 64055 REGULATORY OPERATIONS DIRECTOR EQ MGMT CO |
09/30/2008 | $120.00 | $120.00 | ||
|
GARDNER
, LINDA KAY
2900 SW 10TH TERR LEE'S SUMMIT , MO 64081 SR ASSOCIATE GENERAL COUNSEL EQ MGMT COMPANY |
09/30/2008 | $332.00 | $332.00 | ||
|
GERKE
, THOMAS
14108 FONTANA LEAWOOD , KS 66224 CEO EMBARQ MANAGEMENT |
09/30/2008 | $832.00 | $832.00 | ||
|
GREEN
, RICHARD B
6135 NW TIMBER RIDGE COURT PARKVILLE , MO 64152 CONTROLLER EMBARQ MANAGEMENT CO |
09/30/2008 | $160.00 | $160.00 | ||
|
HAGER
, THOMAS E.
6121 MEADOW GRASS LANE LAS VEGAS , NV 89103 CABLE REPAIRPERSON CENTRAL TELEPHONE COMPANY |
08/06/2008 | $200.00 | $200.00 | ||
|
HANSEN
, JAMES A.
14630 W 49TH TERRACE SHAWNEE , KS 66216 SVP NETWORK SVCS EMBARQ MANAGEMENT COMPANY |
09/30/2008 | $832.00 | $832.00 | ||
|
HARRISON
, KRISTINA
740 VALERIE LN GARDNER , KS 66030 MGR STAFF & ADMINISTRATION- LOCAL NTWK EQ MGMT CO |
09/30/2008 | $160.00 | $160.00 | ||
|
HRIP
, RICHARD A
6308 STEPHENS CROSSING MECHANICSBURG , PA 17050 SR STATE EXECUTIVE EMBARQ MANAGEMENT |
09/30/2008 | $112.00 | $112.00 | ||
|
HUBER
, DENNIS G
11205 W 121ST TERRACE OVERLAND PARK , KS 66213 CHIEF TECHNOLOGY OFFICER EMBARQ MANAGEMENT |
09/30/2008 | $832.00 | $832.00 | ||
|
HUNSUCKER
, MICHAEL
216 E FRENCHMANS BEND RD MONROE , LA 71203 VP CLEC EQ MGMT CO |
09/30/2008 | $180.00 | $180.00 | ||
|
KENYON
, MARK ROGER
5811 W 140TH TERRACE OVERLAND OARK , KS 66223 VP MKT \& PRODUCT MGMT EMBARQ |
09/30/2008 | $160.00 | $160.00 | ||
|
LARK
, VERCIE
15004 GRANT ST OVERLAND , KS 66221 VP & CHIEF INFO OFFICER EMBARQ MANAGEMENT |
09/30/2008 | $400.00 | $400.00 | ||
|
LYNCH
, JEFFREY
14517 HORTON ST OVERLAND , KS 66223 VP CUNSUMER SALES EMBARQ MANAGEMENT |
09/30/2008 | $160.00 | $160.00 | ||
|
MARTIN
, ELLEN
12904 GRANADA RD LEAWOOD , KS 66209 VP STATTE EXTERNAL AFFAIRS EMBARQ MANAGEMENT |
09/30/2008 | $332.00 | $332.00 | ||
|
MATSUMOTO
, ALAN
13114 CONNER KNOLL PKWY FISHER , IN 46038 STATE REGULATORY AFFAIRS EQ MANAGEMENT CO |
09/30/2008 | $116.00 | $116.00 | ||
|
MAYFIELD
, JAMES
3216 W 69TH ST MISSION HILLS , KS 66208 PRESIDENT EMBARQ LOGISTICS EMBARQ LOGISTICS |
09/30/2008 | $200.00 | $200.00 | ||
|
MCCARTER
, KEVIN R
3178 DEER CHASE RUN LONGWOOD , FL 32779 VP NETWORK PLANNING EMBARQ MANAGEMENT |
09/30/2008 | $160.00 | $160.00 | ||
|
MCEVOY
, THOMAS
5832 EDGEWATER DR OVERLAND PARK , KS 66223 SVP INTEGRATION & PROCESS IMPROVEMENT CENTURYLINK |
09/30/2008 | $832.00 | $832.00 | ||
|
MEREDITH
, LESLIE
14121 GARNETT OVERLAND PARK , KS 66221 TREASURER EMBARQ MANAGEMENT |
09/30/2008 | $332.00 | $332.00 | ||
|
PLATT
, DAVID
5645 NOLAND RD SHAWNEE , KS 66216 VP PROCUREMENT EMBARQ MANAGEMENT |
09/30/2008 | $332.00 | $332.00 | ||
|
ROBERTSON
, DONALD
5143 HEATH GATE NEW ALBANY , OH 43054 REGIONAL DIR SALES EMBARQ MANAGEMENT |
09/30/2008 | $120.00 | $120.00 | ||
|
SARNA
, SUSAN
1812 GIPSON GREEN LANE WINTER PARK , FL 32789-1480 VP-GENERAL MANAGER - CENTRAL EMBARQ MANAGEMENT |
09/30/2008 | $332.00 | $332.00 | ||
|
SCHNEIDER
, CHRISTOPHER
4204 W 91ST ST PRAIRIE VILLAGE , KS 66207 VP-DEPUTY GEN COUNSEL II EQ MGMT CO |
09/30/2008 | $200.00 | $200.00 | ||
|
SCHOLLMANN
, RICHARD
5605 SUMMER CREEK WAY GLEN ALLEN , VA 23059 DIR STATE REGLTRY EQ MANAGEMENT CO |
09/30/2008 | $160.00 | $160.00 | ||
|
SHELLEDY
, NANCY
4515 NE DE LA MAR PLACE LEES SUMMIT , MO 64064 VP-DEPUTY GENERAL COUNSEL II EQ MGMT CO |
09/30/2008 | $332.00 | $332.00 | ||
|
SPROUSE
, LOREN
3300 W 86TH ST LEAWOOD , KS 66206 TRANSITION- EXE-SR LEVEL OFFICIALS EQ MANAGEMENT COMPANY |
09/30/2008 | $332.00 | $332.00 | ||
|
STUTZMAN
, PATRICK
968 E WHEELER FARM CV MURRAY , UT 84121-2006 VP SERVICE ASSURANCE REPAIR EQ MGMT CO |
09/30/2008 | $332.00 | $332.00 | ||
|
SUMMERS
, RICHARD K.
1317 E SLEEPY HOLLOW OLATHE , KS 66062 VP LOGISTICS EMBARQ LOGISTICS |
09/30/2008 | $160.00 | $160.00 | ||
|
TOUSSAINT
, CLAUDIA SUSANNE
11405 HIGH DR LEAWOOD , KS 66211 GENERAL COUNSEL EMBARQ MANAGEMENT |
09/30/2008 | $332.00 | $332.00 | ||
|
WRIGHT
, DEBORAH
3025 W 74TH PRAIRIE VLGE , KS 66208 DIR CALL CTR STRAT \& PLNG LTD MANAGEMENT |
09/30/2008 | $160.00 | $160.00 | ||
|
ZESIGER
, DAVID
11809 BROOKWOOD AVE LEAWOOD , KS 66211 VP REG POLICY-EXT AFFAIRS EMBARQ MANAGEMENT |
09/30/2008 | $832.00 | $832.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,015.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FIFE
, BRIAN
218 GLENVIEW DR LAWRENCE , KS 66049 FORECASTER EMBARQ |
07/29/2008 | [ $10.00 ] | ($10.00) |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,015.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN EXPENDITURE | $173,850.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 09/30/2008 | $300.00 |
|
BLACKBURN
, MARSHA
P. O. BOX 682185 FRANKLIN , TN 37068 |
CONTRIBUTION | 07/30/2008 | $1,000.00 | |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/29/2008 | $500.00 |
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | CONTRIBUTION | 09/30/2008 | $250.00 |
|
COBB
, CURT
802 SOUTH BRITTAIN STREET SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 09/30/2008 | $250.00 |
|
CORKER
, BOB
P. O. BOX 848 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 08/07/2008 | $1,000.00 | |
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 09/30/2008 | $500.00 |
|
DAVIS
, DAVID
2016 NORTHWOOD DRIVE JOHNSON CITY , TN 37601 |
CONTRIBUTION | 08/05/2008 | $1,000.00 | |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 09/30/2008 | $300.00 |
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 09/30/2008 | $300.00 |
|
DENNIS
, VANCE
55 COURT STREET, SUITE B SAVANNAH , TN 38372 |
C | CONTRIBUTION | 09/29/2008 | $300.00 |
|
DUBOIS
, J. THOMAS
P. O. BOX 1018 COLUMBIA , TN 38402 |
C | CONTRIBUTION | 09/30/2008 | $300.00 |
|
FAULK
, MIKE
P. O. BOX 2080 CHURCH HILL , TN 37642 |
C | CONTRIBUTION | 09/19/2008 | $250.00 |
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 09/30/2008 | $300.00 |
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 09/30/2008 | $300.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 09/30/2008 | $300.00 |
|
GILMORE
, BRENDA
3009 VISTA VALLEY CT. NASHVILLE , TN 37218 |
C | CONTRIBUTION | 09/19/2008 | $300.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 09/30/2008 | $250.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 09/19/2008 | $500.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 08/20/2008 | $250.00 |
|
HACKWORTH
, JIM
THREE ROCKY TOP CLINTON , TN 37716 |
C | CONTRIBUTION | 09/29/2008 | $300.00 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 09/30/2008 | $300.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 09/29/2008 | $500.00 |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/30/2008 | $300.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 09/19/2008 | $750.00 |
|
HAYNES
, JOE
219 MOSS TRAIL GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 09/19/2008 | $500.00 |
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 09/19/2008 | $250.00 |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 08/14/2008 | $1,000.00 |
|
JONES, JR.
, ULYSSES
2158 PIEDMONT DRIVE MEMPHIS , TN 38108 |
C | CONTRIBUTION | 09/30/2008 | $300.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE MEMPHIS , TN 38120 |
C | CONTRIBUTION | 09/29/2008 | $300.00 |
|
KURITA
, ROSALIND
211 DEERWOOD ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/19/2008 | $500.00 |
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 09/19/2008 | $300.00 |
|
LITZ
, JOHN
2100 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 09/30/2008 | $500.00 |
|
LUNDBERG
, JON
212 SKYLINE DR BRISTOL , TN 37620 |
C | CONTRIBUTION | 09/19/2008 | $500.00 |
|
LYNN
, SUSAN
P.O. BOX 988 MT. JULIET , TN 37121 |
C | CONTRIBUTION | 09/29/2008 | $500.00 |
|
MADDOX
, MARK
245 LEGENS STREET DRESDEN , TN 38225 |
C | CONTRIBUTION | 09/30/2008 | $500.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 09/30/2008 | $300.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 09/30/2008 | $500.00 |
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 09/30/2008 | $500.00 |
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 09/29/2008 | $500.00 |
|
MCCORMICK
, GERALD
PO BOX 4741 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 09/30/2008 | $500.00 |
|
MCMANUS
, STEPHEN
405 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 09/29/2008 | $300.00 |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 09/30/2008 | $500.00 |
|
MUMPAC
940 IRELAND STREET NASHVILLE , TN 37208 |
P | CONTRIBUTION | 09/19/2008 | $1,000.00 |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 09/19/2008 | $750.00 |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 09/19/2008 | $750.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/19/2008 | $300.00 |
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 09/30/2008 | $500.00 |
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 09/30/2008 | $500.00 |
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/29/2008 | $500.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 09/19/2008 | $1,000.00 |
|
RIMPAC
819 PLANTATION BLVD. GALLATIN , TN 37066 |
P | CONTRIBUTION | 09/19/2008 | $500.00 |
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 09/30/2008 | $500.00 |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 09/30/2008 | $500.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 09/19/2008 | $500.00 |
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 09/30/2008 | $300.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE MEMPHIS , TN 38120 |
C | CONTRIBUTION | 09/30/2008 | $500.00 |
|
TURNER
, LARRY
752 WEST LEVI ROAD MEMPHIS , TN 38109 |
C | CONTRIBUTION | 09/19/2008 | $500.00 |
|
VAUGHN
, NATHAN
1046 CATAWBA STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 09/19/2008 | $400.00 |
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 09/19/2008 | $500.00 |
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 09/19/2008 | $500.00 |
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | CONTRIBUTION | 09/19/2008 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,811.88
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DAVIS
, DAVID
2016 NORTHWOOD DRIVE JOHNSON CITY , TN 37601 |
CONTRIBUTION | 08/05/2008 | [ $1,000.00 ] | |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 08/14/2008 | [ $250.00 ] |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 09/24/2008 | [ $500.00 ] |
|
KURITA
, ROSALIND
211 DEERWOOD ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 08/12/2008 | [ $300.00 ] |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 09/30/2008 | [ $500.00 ] |
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 09/30/2008 | [ $500.00 ] |
|
ROCK CITY PAC
1015 STONEBRIDGE PARK DRIVE FRANKLIN , TN 37069 |
CONTRIBUTION | 08/07/2008 | [ $1,000.00 ] | |
|
TURNER
, LARRY
752 WEST LEVI ROAD MEMPHIS , TN 38109 |
C | CONTRIBUTION | 08/12/2008 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$29,811.88
Ending Balance
ENDING BALANCE
$48,443.31
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
$699.65
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