2012 Annual Year End Supplemental (2012) for BILL W HARMON submitted on 01/31/2013
Beginning Balance
$127,227.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BALDINO
, ROBERT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP CAREMARK |
10/17/2008 | $154.00 | $154.00 | ||
|
BALDWIN
, LAUREN
1300 I ST NW STE 525 WASHINGTON , DC 20005 VP STATE GOVERNMENT RELATIONS CAREMARK |
10/17/2008 | $240.00 | $240.00 | ||
|
BARONI ALLMON
, TRACY L.
1300 I ST STE 520 WASHINGTON , DC 20005 VP GOVERNMENT RELATIONS CAREMARK |
10/17/2008 | $200.00 | $200.00 | ||
|
BERGER
, JAN
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP CAREMARK |
10/17/2008 | $260.00 | $260.00 | ||
|
BIRMINGHAN
, LAURA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
10/17/2008 | $200.00 | $200.00 | ||
|
CLEMENS
, PETER
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CHIEF FINANCIAL OFFICER CAREMARK |
10/17/2008 | $200.00 | $200.00 | ||
|
CZARNECKI
, KENNETH
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP MAIL PHARMACIES CAREMARK |
10/17/2008 | $200.00 | $200.00 | ||
|
FIERI
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
10/17/2008 | $160.00 | $160.00 | ||
|
FINLEY
, SARA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SVP CARMARK |
10/17/2008 | $200.00 | $200.00 | ||
|
GOLDING
, DAVID
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY CAREMARK |
10/17/2008 | $270.00 | $270.00 | ||
|
JOYNER
, JOHN DAVID
750 JOHN CARPENTER FWY STE 800 IRVING , TX 75039 EVP SALES CAREMARK |
10/17/2008 | $276.00 | $276.00 | ||
|
KING
, JAMES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP ACCOUNT MGMT CAREMARK |
10/17/2008 | $154.00 | $154.00 | ||
|
LUTHIN
, JAMES C
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60002 EVP OPERATIONS CAREMARK |
10/17/2008 | $200.00 | $200.00 | ||
|
LYONS
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 SR VP CAREMARK |
10/17/2008 | $154.00 | $154.00 | ||
|
MACRAE
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
10/17/2008 | $110.00 | $110.00 | ||
|
MARGIOTTA
, JAMES C.
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 SVP CAREMARK |
10/17/2008 | $154.00 | $154.00 | ||
|
MCLEOD
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
10/17/2008 | $154.00 | $154.00 | ||
|
MCLURE
, HOWARD
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CVS CAREMARK PRES CMK PHAR CAREMARK |
10/17/2008 | $384.00 | $384.00 | ||
|
NOBLES
, DIANE
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP COMPL & INTEGRITY & CCO CAREMARK |
10/17/2008 | $384.00 | $384.00 | ||
|
REID
, JOHN SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY OPS CAREMARK |
10/17/2008 | $154.00 | $154.00 | ||
|
RING
, RUSSELL
1330 I ST NW STE 525 W WASHINGTON , DC 20005 SVP GOVERNMENT RELATIONS CAREMARK |
10/17/2008 | $384.00 | $384.00 | ||
|
SHAFER
, KAY
9501 EAST SHEA SCOTTDALE , AZ 85260 VP ACCOUNT SERVICES CAREMARK |
10/17/2008 | $156.00 | $156.00 | ||
|
SIMS
, CHRISTOPHER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP TRADE RELATIONS CAREMARK |
10/17/2008 | $154.00 | $154.00 | ||
|
SLAGLE
, GARY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
10/17/2008 | $200.00 | $200.00 | ||
|
SLOAN
, ALICE
11313 MCCORMICK RD SUITE 230 HUNT VALLEY , MD 21031 VP ACCOUNT MANAGEMENT CAREMARK |
10/17/2008 | $150.00 | $150.00 | ||
|
SOUTHWELL
, YVONNE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
10/17/2008 | $154.00 | $154.00 | ||
|
STANG
, CAROLYN
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
10/17/2008 | $154.00 | $154.00 | ||
|
WACHSMAN
, LESLIE
2211 SANDERS RD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
10/17/2008 | $153.84 | $153.84 | ||
|
WEEKS
, MARK
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
10/17/2008 | $200.00 | $200.00 | ||
|
WERNTZ
, SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 VP PRODUCT DEVELOPMENT CAREMARK |
10/17/2008 | $200.00 | $200.00 | ||
|
WHITE
, TERRY
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP AREA ACCOUNT SERVICES CAREMARK |
10/17/2008 | $154.00 | $154.00 |
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-TENN EXPENSES | $13,500.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,933.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,933.98
Ending Balance
ENDING BALANCE
$88,293.57
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