Pre-General for PIEDMONT NATURAL GAS PAC submitted on 10/28/2008
Beginning Balance
$8,414.50
Receipts
Monetary Contributions, Unitemized
$4,166.09
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DZURICKY
, DAVID
1532 HIGH ST CHARLOTTE , NC 28211 SR VP FINANCE \& CFO PIEDMONT |
10/25/2008 | $173.08 | |
|
LEWIS-RAYMOND
, JANE
4408 MORROWICK CHARLOTTE , NC 28211 VP. PIEDMONT NATURAL GAS CO. |
10/25/2008 | $120.00 | |
|
TRUSTY
, DAVID
5518 CAMILLA DR CHARLOTTE , NC 28226 VP CORP COMMUNICATION PIEDMONT |
10/25/2008 | $150.00 | |
|
YOHO
, FRANKLIN
1633 LAKEFIELD CIRCLE GASTONIA , NC 28056 SR VP COMMERCIAL OPERATIONS PIEDMONT |
10/25/2008 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,809.17
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,809.17
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER
, MARTHA
1625 MYERS PARK DR CHARLOTTE , NC 28207 |
CONTRIBUTION | 10/08/2008 | $250.00 | ||||
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 10/08/2008 | $500.00 | |||
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 10/08/2008 | $500.00 | |||
|
COLEMAN
, KENT
933 EAST MAIN STREET MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/16/2008 | $500.00 | |||
|
GILMORE
, BRENDA
3009 VISTA VALLEY CT. NASHVILLE , TN 37218 |
C | CONTRIBUTION | 10/16/2008 | $500.00 | |||
|
HOLLIMAN
, HUGH
103 SAPONA RD LEXINGTON , NC 27295 |
CONTRIBUTION | 10/08/2008 | $250.00 | ||||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 10/16/2008 | $250.00 | |||
|
KURITA
, ROSALIND
211 DEERWOOD ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/16/2008 | $500.00 | |||
|
MOORE
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
C | CONTRIBUTION | 10/16/2008 | $250.00 | |||
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/16/2008 | $300.00 | |||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 10/16/2008 | $300.00 | |||
|
PRUITT
, MARY
1813 HILLSIDE AVENUE NASHVILLE , TN 37203 |
C | CONTRIBUTION | 10/16/2008 | $250.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 10/16/2008 | $250.00 | |||
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 10/16/2008 | $250.00 | |||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 10/16/2008 | $500.00 | |||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 10/16/2008 | $500.00 | |||
|
WALKER
, SUSAN
5000 WINDING BROOK ROAD CHARLOTTE , NC 28226 |
CONTRIBUTION | 10/20/2008 | $200.00 | ||||
|
WEST, JR.
, BEN
4013 PORT CLEBURNE LANE HERMITAGE , TN 37076 |
C | CONTRIBUTION | 10/16/2008 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,300.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/16/2008 | [ $300.00 ] |
TOTAL DISBURSEMENTS
$6,000.00
Ending Balance
ENDING BALANCE
$7,223.67
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