4th Quarter for BUTLER SNOW PAC submitted on 01/22/2021
Beginning Balance
$52,778.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
07/11/2008 | $384.62 | |
|
ARIOLA
, MARCELO
9401 SMITHSON LN BRENTWOOD , TN 37027 SR.DIR SITE ACQUISTION CCA |
07/11/2008 | $80.00 | |
|
ARNOLD
, JOYCE
PO BOX 500 WHEELWRIGHT , KY 41669 WARDEN CCA |
07/11/2008 | $80.00 | |
|
BARNARD
, PATRICIA C.
71 CROMFORD PLACE FRANKLIN , TN 37069 SENIOR DIRECTOR, EMPLOYEE BENEFITS CCA |
07/11/2008 | $77.00 | |
|
BRADLEY
, JODY
PO BOX 4352 ARIZONA CITY , AZ 85223 ASST WARDEN CCA |
07/11/2008 | $36.00 | |
|
BRILL
, HOYT
444 LINCOLN#2 BURLINGTON , CO 80807 WARDEN CCA |
07/11/2008 | $40.00 | |
|
BURCH III
, LUCIUS
102 WOODMONT BLVD STE 320 NASHVILLE , TN 37205 CHAIRMAN/CEO BURCH INVESTMENTS |
07/08/2008 | $5,000.00 | |
|
CARTER
, COLE
1109 CARTHERS AVE NASHVILLE , TN 37204 ASST GENERAL DIRECTOR CCA |
07/11/2008 | $20.00 | |
|
CASON
, STACEY B.
615 REGENT PARK DR MT JULIET , TN 37122 ASST GEN COUNSEL CORRECTIONS CORP. OF AMERICA |
07/11/2008 | $60.00 | |
|
CAULFIELD
, JOHN
9305 SPRING WATER PATH JESSUP , MD 20794 WARDEN CCA |
07/11/2008 | $80.00 | |
|
COLLINS
, CHARLOTTE
26 COUNTRY CLUB LANE SCOTCH PLAINS , NJ 07076 WARDEN CCA |
07/11/2008 | $20.00 | |
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
07/11/2008 | $232.00 | |
|
CONWAY
, JEFFREY A.
901 WOODGATE LANE GREENWOOD , IN 46143 WARDEN CCA |
07/11/2008 | $77.00 | |
|
COPE
, JASON B.
6717 GA HIGHWAY 169 GLENNVILLE , GA 30427 MANAGER, HEALTH SERVICES AUDIT CORRECTIONS CORP. OF AMERICA |
07/11/2008 | $40.00 | |
|
DEBUSE
, TIMOTHY
105 W LAKE CT FRANKLIN , TN 37067 SENIOR DIRECTOR CCA |
07/11/2008 | $50.00 | |
|
DEROSA
, CHARLES
3021 W GLENHAVEN DR PHOENIX , AZ 85045 WARDEN CCA |
07/11/2008 | $40.00 | |
|
DOTSON
, STEPHEN
1350 BEAVER CREEK RD BRIGHTON , TN 38011 WARDEN CCA |
07/11/2008 | $60.00 | |
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
07/11/2008 | $100.00 | |
|
ENGLAND
, STEVEN
11860 W TRIMBLE RD MILTON , TN 37118 DIRECTOR CCA |
07/11/2008 | $50.00 | |
|
FUQUA
, JAMES
3957 GENOA CIRCLE PANAMA CITY , FL 32405 PRICIPAL CCA |
07/11/2008 | $40.00 | |
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
07/11/2008 | $230.00 | |
|
GARNER
, JACK
540 FAIRFIELD COURT TEMPLE , TX 76502 MANAGING DIRECTOR, OPERATIONS CCA |
07/11/2008 | $40.00 | |
|
GILKEY
, CHARLES
5398 W POSSE DR ELOY , AZ 85231 WARDEN CCA |
07/11/2008 | $80.00 | |
|
GIMESH
, JOHN
107 PEBBLE BEACH DR FRANKLIN , TN 37069 DIRECTOR CCA |
07/11/2008 | $180.00 | |
|
GRANT
, LOUISE G
4918 TYNE VALLEY BLVD NASHVILLE , TN 37220 VP MARKETING & COMMUNICATIONS CCA |
07/11/2008 | $200.00 | |
|
GRIDER
, VIRGINA
71 SQUIRE MURRAY , KY 42071 REGIONAL DIRECTOR CCA |
07/11/2008 | $80.00 | |
|
HART
, PENNY
1344 E KINGMAN PL CASA GRNADE , AZ 85122 ASST WARDEN CCA |
07/11/2008 | $20.00 | |
|
HININGER
, DAMON
23 IRONWOOD LANE BRENTWOOD , TN 37027 SR. VP CCA |
07/11/2008 | $386.00 | |
|
JABLONSKI
, PATRICK
350 SANDCASTLE RD FRANKLIN , TN 37069 DIRECTOR CORRECTIONS CORP. OF AMERICA |
07/11/2008 | $80.00 | |
|
KAISER
, STEPHEN W
2708 HILLMEADE DR NASHVILLE , TN 37221 MANAGING DIR, ORG DEV & STAFF CCA |
07/11/2008 | $76.00 | |
|
KEETON
, CHARLES
20934 E OCOTILLO RD APT 3107 QUEEN CREEK , AZ 85142 WARDEN CCA |
07/11/2008 | $80.00 | |
|
KEITH
, JIM
26245 220TH ST PURCELL , OK 73080 WARDEN CCA |
07/11/2008 | $40.00 | |
|
KENNEDY
, JAMES
501 CHELTENHAM FRANKLIN , TN 37064 MANAGING DIRECTOR CCA |
07/11/2008 | $80.00 | |
|
KOEHN
, BRIAN
7584 CROW CUT RD FAIRVIEW , TN 37062 WARDEN CCA |
07/11/2008 | $50.00 | |
|
KUPFERER
, THOMAS
880 VAN LEER DR NASHVILLE , TN 37220 SR DIRECTOR, CUST RELATIONS CCA |
07/11/2008 | $76.92 | |
|
KURTZ
, ROBERT
PO BOX 20177 COLORADO CITY , CO 81019 WARDEN CCA |
07/11/2008 | $80.00 | |
|
LANZ
, JOHN
7404 SOMERSET PLACE NASHVILLE , TN 37221 DIRECTOR CCA |
07/11/2008 | $20.00 | |
|
LAUGHLIN
, JOSEPH V
14 WAVERLY RD NATCHEZ , MS 39120 WARDEN CCA |
07/11/2008 | $76.92 | |
|
MACDONALD
, JAMES S
1639 E SUNFLOWER ST CASA GRANDE , AZ 85122 WARDEN CCA |
07/11/2008 | $76.94 | |
|
MARASCO
, LOU
135 STONECREST DR. NASHVILLE , TN 37209 MANAGING DIRECTOR, PURCHASING CCA |
07/11/2008 | $40.00 | |
|
MARSHALL, JR
, THURGOOD
5750 LITTLE FALLS RD ARLINTON , VA 22207-1527 BOARD MEMBER CCA |
07/08/2008 | $1,250.00 | |
|
MULLENGER
, TODD
9412 SMITHSON LN BRENTWOOD , TN 37027 CFO CCA |
07/11/2008 | $240.00 | |
|
MURRAY
, DONALD
2601 SEASCAPE CT PLANO , TX 75093 MANAGING DIRECTOR CORRECTIONS CORP. OF AMERICA |
07/11/2008 | $100.00 | |
|
MYERS
, KEVIN
PO BOX 500 WAYNESBORO , TN 38485 MANAGING DIR, OPERATIONS CCA |
07/11/2008 | $80.00 | |
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
07/11/2008 | $100.00 | |
|
OVERTON
, BEVERLY
113 FLORENCE AVE CLARKSDALE , MS 38614 REGIONAL DIRECTOR CCA |
07/11/2008 | $76.92 | |
|
PETERSON
, THOMAS C
901 WOODBURN DR BRENTWOOD , TN 37027 DIRECTOR, CLASS & SEC THREAT CCA |
07/11/2008 | $80.00 | |
|
PHILLIPS
, BOBBY
550 S MAIN HUNTINGTON , TX 75949 WARDEN CCA |
07/11/2008 | $30.00 | |
|
PORTER
, KIM
3450 LOST LAKE PL UNIT L1 FORT COLLINS , CO 80528 SENIOR DIRECTOR, CUST RELATIONS CCA |
07/11/2008 | $80.00 | |
|
PRANN
, JOHN R
848 BIRDIE VIEW POINT SANIBEL , FL 33957 MEMBER, BOARD OF DIRECTORS KATY INDUSTRIES CINC |
07/08/2008 | $1,250.00 | |
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
07/11/2008 | $384.60 | |
|
ROBINSON
, JOHN
408 LOUDON PLACE BRENTWOOD , TN 37027 MANAGING DIRECTOR, PLAN & SUPPORT CCA |
07/11/2008 | $77.00 | |
|
SHANBLUM
, LAURIE
8015 SHOAL CREEK BLVD STE 207 AUSTIN , TX 78757 SR DIRECTOR, CUST RELATIONS CCA |
07/11/2008 | $76.92 | |
|
SHAW
, ROBERT S
PO BOX 298 VENUS , TX 76084 WARDEN CCA |
07/11/2008 | $76.94 | |
|
SPIVEY
, RICHARD
P.O. BOX 27634 PANAMA CITY , FL 32411 WARDEN CCA |
07/11/2008 | $76.92 | |
|
STEWART
, DONALD W
3582 RAYMOND HEAD RD SPRINGFIELD , TN 37172 SR DIRECTOR, CA CONTRACT COMPL CCA |
07/11/2008 | $76.92 | |
|
STOVALL
, RANDALL
P.O. BOX 1586 PRESTONSBURG , KY 41653 WARDEN CCA |
07/11/2008 | $80.00 | |
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
07/11/2008 | $100.00 | |
|
TAPIA
, ROBERT
P.O. BOX 762 CANFIELD , OH 44406 WARDEN CCA |
07/11/2008 | $80.00 | |
|
THOMAS
, GREGORY T
2444 N MORRISON AVE CASA GRANDE , AZ 85222 WARDEN CCA |
07/11/2008 | $50.00 | |
|
TIGHE
, JOHN
4406 CHARLESTON PLACE NASHVILLE , TN 37215 VICE PRESIDENT CORRECTION CORP |
07/11/2008 | $200.00 | |
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
07/11/2008 | $76.94 | |
|
VAUGHN
, MAYLEE
PO BOX 19044 ALBUQUERQUE , NM 87119 WARDEN CORRECTIONS CORP. OF AMERICA |
07/11/2008 | $77.00 | |
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
07/11/2008 | $150.00 | |
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
07/11/2008 | $140.00 | |
|
WILEY
, JEREMY
158 TENNESSEE AVE NE WASHINGTON , DC 20002 MANAGING DIRECTOR, FEDERAL PARTNER CCA |
07/11/2008 | $38.46 | |
|
WILKINSON
, TIMOTHY
720 E 13TH ST HOLDENVILLE , OK 74848 WARDEN CCA |
07/11/2008 | $74.00 |
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-TN DISBURSEMENTS | $8,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ROCK CITY PAC
1015 STONEBRIDGE PARK DRIVE FRANKLIN , TN 37069 |
CONTRIBUTION | 07/14/2008 | $2,500.00 | ||||
|
WAMP
, ZACH
651 EAST FOURTH ST STE 200 CHATTANOOGA , TN 37403 |
CONTRIBUTION | 07/14/2008 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,150.00
Ending Balance
ENDING BALANCE
$15,628.79
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