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Pre-General for EMBARQ CORP. EMPLOYEES PAC submitted on 10/30/2008

Beginning Balance

$250,769.71

Receipts

Monetary Contributions, Unitemized
$34,979.46
Monetary Contributions, Itemized
Contributor C/P Date Amount
BETTS , GENE
11701 BROOKWOOD
LEAWOOD , KS 66211
CHIEF FINANCIAL OFFICER
EMBARQ MANAGEMENT COMPANY
10/25/2008 $416.00
CAMPBELL , HARRISON
14409 OUTLOOK
OVERLAND PARK , KS 66223
PRESIDENT CONSUMER
EMBARQ MANAGEMENT
10/25/2008 $416.00
CARTER , STEPHEN
9327 W 146TH ST
OVERLAND PARK , KS 66221
VP NATIONAL NETWORK OPS
EMBARQ MANAGEMWNT
10/25/2008 $166.00
CHASE , DANA
12753 HAWKSTONE DR
WINDERMERE , FL 34786-6647
REGION PRESIDENT
EQ MGMT CO
10/25/2008 $166.00
CHEEK , WILLIAM
3364 DEBORAH DRIVE
MONROE , LA 71201-2151
PRESIDENT WHOLESALE OPERATIONS
EQ MGMT CO
10/25/2008 $416.00
CLARK , BRAD
13226 BEVERLY ST
OVERLAND PARK , KS 66209
VP MARKETING & SALES
EMBARQ LOGISTICS
10/25/2008 $166.00
GARDNER , LINDA KAY
2900 SW 10TH TERR
LEE'S SUMMIT , MO 64081
SR ASSOCIATE GENERAL COUNSEL
EQ MGMT COMPANY
10/25/2008 $166.00
GERKE , THOMAS
14108 FONTANA
LEAWOOD , KS 66224
CEO
EMBARQ MANAGEMENT
10/25/2008 $416.00
HANSEN , JAMES A.
14630 W 49TH TERRACE
SHAWNEE , KS 66216
SVP NETWORK SVCS
EMBARQ MANAGEMENT COMPANY
10/25/2008 $416.00
HUBER , DENNIS G
11205 W 121ST TERRACE
OVERLAND PARK , KS 66213
CHIEF TECHNOLOGY OFFICER
EMBARQ MANAGEMENT
10/25/2008 $416.00
LARK , VERCIE
15004 GRANT ST
OVERLAND , KS 66221
VP & CHIEF INFO OFFICER
EMBARQ MANAGEMENT
10/25/2008 $200.00
MARTIN , ELLEN
12904 GRANADA RD
LEAWOOD , KS 66209
VP STATTE EXTERNAL AFFAIRS
EMBARQ MANAGEMENT
10/25/2008 $166.00
MCEVOY , THOMAS
5832 EDGEWATER DR
OVERLAND PARK , KS 66223
SVP INTEGRATION & PROCESS IMPROVEMENT
CENTURYLINK
10/25/2008 $416.00
MEREDITH , LESLIE
14121 GARNETT
OVERLAND PARK , KS 66221
TREASURER
EMBARQ MANAGEMENT
10/25/2008 $166.00
PLATT , DAVID
5645 NOLAND RD
SHAWNEE , KS 66216
VP PROCUREMENT
EMBARQ MANAGEMENT
10/25/2008 $166.00
SARNA , SUSAN
1812 GIPSON GREEN LANE
WINTER PARK , FL 32789-1480
VP-GENERAL MANAGER - CENTRAL
EMBARQ MANAGEMENT
10/25/2008 $166.00
SHELLEDY , NANCY
4515 NE DE LA MAR PLACE
LEES SUMMIT , MO 64064
VP-DEPUTY GENERAL COUNSEL II
EQ MGMT CO
10/25/2008 $166.00
SPROUSE , LOREN
3300 W 86TH ST
LEAWOOD , KS 66206
TRANSITION- EXE-SR LEVEL OFFICIALS
EQ MANAGEMENT COMPANY
10/25/2008 $166.00
STUTZMAN , PATRICK
2921 ELMGATE WAY
RALEIGH , NC 27614
VP CUSTOMER ASSUR
EQ MANAGEMENT CO
10/25/2008 $166.00
TOUSSAINT , CLAUDIA SUSANNE
11405 HIGH DR
LEAWOOD , KS 66211
GENERAL COUNSEL
EMBARQ MANAGEMENT
10/25/2008 $166.00
ZESIGER , DAVID
11809 BROOKWOOD AVE
LEAWOOD , KS 66211
VP REG POLICY-EXT AFFAIRS
EMBARQ MANAGEMENT
10/25/2008 $416.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$40,499.46

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,499.46

Disbursements

Expenditures, Unitemized
Purpose Amount
NON TENN. DISBURSEMENTS $32,500.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
KETRON , BILL
805 S. CHURCH ST., SUITE 12
MURFREESBORO , TN 37130
C CONTRIBUTION 10/17/2008 $250.00
KETRON , BILL
805 S. CHURCH ST., SUITE 12
MURFREESBORO , TN 37130
C CONTRIBUTION 10/17/2008 $250.00
ROWLAND , DONNA
PO BOX 10355
MURFREESBORO , TN 37129
C CONTRIBUTION 10/09/2008 $300.00
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA
NASHVILLE , TN 37243
P CONTRIBUTION 10/20/2008 $500.00
WOODSON , JAMIE
8509 WHITE'S POND WAY
KNOXVILLE , TN 37923
C CONTRIBUTION 10/02/2008 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$34,300.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
KETRON , BILL
805 S. CHURCH ST., SUITE 12
MURFREESBORO , TN 37130
C CONTRIBUTION 10/17/2008 [ $250.00 ]
TOTAL DISBURSEMENTS
$34,050.00

Ending Balance

ENDING BALANCE
$257,219.17


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

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