3rd Quarter for WOMEN SPEAK OUT submitted on 10/10/2018
Beginning Balance
$582,215.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALVES
, PAGET
11521 CANTERBURY CIRCLE LEAWOOD , KS 66211 Regional President Sprint Nextel |
10/25/2008 | $292.00 | |
|
ARENDT
, WILLIAM
10224 BRITTENFORD DR VIENNA , VA 22182 SVP CONTROLLER SPRINT NEXTEL |
10/25/2008 | $292.00 | |
|
BARLOON
, WILLIAM
529 S. ST. ASAPH ST ALEXANDRIA , VA 22314 VP GOVERNMENT AFFAIRS SPRINT/UNITED MANAGEMENT CO. |
10/25/2008 | $166.00 | |
|
BLAGOVICH
, JOSEPHINE
615 W 62ND STREET KANSAS CITY , MO 64113 VP PROD PERF \& SUPT SYS SPRINT/UNITED MANAGEMENT CO |
10/25/2008 | $166.00 | |
|
BRAY
, MICHAEL
12108 W. 141ST STREET OVERLAND PARK , KS 66221 VP INTEGRATION SPRINT/UNITED MANAGEMENT CO. |
10/25/2008 | $166.00 | |
|
BRUST
, ROBERT
202 EEL POINT ROAD PO BOX 2489 NANTUCKET , MA 02584 CHIEF FINANCIEAL OFFICER SPRINT |
10/25/2008 | $416.00 | |
|
CARRIS
, MARCIA
73S. MONROE DENVER , CO 80209 VP \& ASST TREASURER NEXTEL OPERATIONS INC. (LEASE) |
10/25/2008 | $166.00 | |
|
COOKE
, PHILLIP
1536 HAMPTON HILL CIRCLE MCLEAN , VA 22101 VP USAGE MGMT \& SVC SPRINT NEXTEL |
10/25/2008 | $166.00 | |
|
COWDEN
, CRAIG
9216 W. 156TH PLACE OVERLAND PARK , KS 66221 VP CABLE OPS SPRINT NEXTEL CORPORATION |
10/25/2008 | $166.00 | |
|
DAVIS
, FAYE
340 KAW LANE LAKE QUIVIRA , KS 66217 VP REAL ESTATE SPRINT/UNITED MANAGEMENT CO. |
10/25/2008 | $166.00 | |
|
DOOLEY
, DANIEL
11709 BROOKWOOD AVE. LEAWOOD , KS 66211 PRES WIRELINE SPRINT |
10/25/2008 | $292.00 | |
|
DZIAK JR.
, JOHN
130 RIVER PARK LANE GREAT FALLS , VA 22066 SVP STRATEGY SPRINT NEXTEL |
10/25/2008 | $292.00 | |
|
GARCIA
, JOHN
3105 IRONHORSE COURT LEAWOOD , KS 66224 PRES CABLE JOINT SPRINT/UNITED MANAGEMENT CO. |
10/25/2008 | $292.00 | |
|
GOMEZ
, ANNA
6924 FAIRFAX DR#322 ARLINGTON , VA 22213 VP TELECOM SPRINT/UNITED MANAGEMENT CO. |
10/25/2008 | $166.00 | |
|
HACKETT
, CHRIS
201 W. 70TH STREET APT. 161 NEWYORK , NY 10023 VP PUBLIC SECTOR NEXTEL OF NEW YORK |
10/25/2008 | $166.00 | |
|
HESSE
, DAINEL
5208 BELLEVIEW KANSAS CITY , MO 64112 PRESIDENT CEO SPRINT UNITED |
10/25/2008 | $416.00 | |
|
JONES
, JAMIE
14947 OUTLOOK LANE OVERLAND PARK , KS 66223 AREA VP SPRINT NEXTEL CORPORATION |
10/25/2008 | $292.00 | |
|
KREVOR
, LAWRENCE
13702 GOOSEFOOT TERRACE ROCKVILLE , MD 20850 VP SPECTRUM SPRINT NEXTEL |
10/25/2008 | $166.00 | |
|
MCCANN
, VONYA
2911 FESSENDEN ST.NW WASHINGTON , DC 20008 VP WIRELINE SPRINT/UNITED MANAGEMENT CO. |
10/25/2008 | $166.00 | |
|
MCGUIRE
, RUSSELL
9001 W 116 ST. OVERLAND PARK , KS 66210 DIR PLANNING SPRINT NEXTEL |
10/25/2008 | $166.00 | |
|
MORGAN
, WILLIAM
2475 ALAMO GLEN DRIVE ALAMO , CA 94507 SVP BRAND SPRINT NEXTEL |
10/25/2008 | $292.00 | |
|
NIELSEN
, STEVEN
14308 CONELL OVERLAND PARK , KS 66221 SVP OPERATIONS SPRINT NEXTEL |
10/25/2008 | $416.00 | |
|
PATTERSON
, JAMES
6445 JEFFERSON ST. KANSAS CITY , MO 64113 VP STRATEGIC PARTNER OPS SPRINT NEXTEL CORPORATION |
10/25/2008 | $166.00 | |
|
PRICE
, SANDRA
26705 WEST GREENTREE COURT OLATHE , KS 66061 SVP HUMAN RESOURCES SPRINT/UNITED MANAGEMENT CO. |
10/25/2008 | $166.00 | |
|
REFUNDED EXPENDITURES - NON-TN
900 7TH STREET WASHINGTON , DC 20001 |
10/25/2008 | $5,000.00 | |
|
SATRYB
, WANDA
225 ENNISBROOK DR SMYRNA , GA 30082 VP CUSTOMER CARE SPRINT/UNITED MANGEMENT CO. |
10/25/2008 | $166.00 | |
|
SHUMAKER
, CRAVEN
797 BLACKFOOT TRAIL SUWANEE , GA 30024 SVP INDIRECT NEXTEL |
10/25/2008 | $160.00 | |
|
SIPLON
, PERRY
8409 W 144TH PLACE OVERLAND PARK , KS 66223 VP INTL NETWORK SPRINT/UNITED MANAGEMENT CO. |
10/25/2008 | $166.00 | |
|
SMITH
, DOUGLAS
42764 VESTALS GAP DRIVE ASHBURN , VA 20148 CHIEF TECH OPS OFFICER SPRINT NEXTEL |
10/25/2008 | $292.00 | |
|
TABASSI
, ALI
663 NALLS FARM WAY GREAT FALLS , VA 22066 VP TECHNOLOGY DEVELOPMENT SPRINT NEXTEL |
10/25/2008 | $166.00 | |
|
WALKER
, KATHRYN
10771 CEDAR NILES CIRCLE OLATHE , KS 66061 CHIEF NETWORK OFFICER SPRINT UNITED MANAGEMENT CO. |
10/25/2008 | $416.00 | |
|
WEST
, BARRY
209 SOUTH SAINT ASAPH STREET ALEXANDRIA , VA 22314 CHIEF TECHNOLOGY OFFICER SPRINT NEXTEL |
10/25/2008 | $416.00 | |
|
WHITE
, WILLIAM
12840 GRANT OVERLAND PARK , KS 66213 SVP CORPOATE COMMUNICATIONS SPRINT NEXTEL CORPORATION |
10/25/2008 | $140.00 | |
|
WUNSCH
, CHARLES
8530 HALLET LENEXA , KS 66215 VP CORP TRANS/BUS LAW SPRINT/UNITED MANAGEMENT CO. |
10/25/2008 | $166.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$35,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$35,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,928.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,928.49
Ending Balance
ENDING BALANCE
$591,286.73
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