Amended 2020 4th Quarter for JOHN STEVENS submitted on 01/26/2021
Beginning Balance
$89,878.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT
, BRUCE
25 CHESAPEAKE LANDING ANNAPOLLIS , MD 21403 VP I, FIELD OPERATIONS COMCAST (CC) OF WILLOW GROVE |
01/04/2008 | $538.44 | $538.44 | ||
|
ABRAMS
, CHARLES
23 PAISLEY DRIVE WILMINGTON , DE 19808 DIR CUSTOMER SUPPORT COMCAST |
01/04/2008 | $140.00 | $140.00 | ||
|
ADAMS
, BILL
209 STONEBROOK CT ROYAL OAK , MI 48067 VP PUBLIC RELS COMCAST |
01/04/2008 | $538.44 | $538.44 | ||
|
ADAMS
, RAYMOND
65 CLARIDGE COURT TOMS RIVER , NJ 08753 VP ENGINEERING TECHOLOGY COMCAST |
01/04/2008 | $280.00 | $280.00 | ||
|
AHEARN
, MICHAEL
28 NORTHVILLE WAY NORTH ATTLEBORO , MA 02760 DIRECTOR PLANNING & DESIGN COMCAST OF MASSACHUSETTS |
01/04/2008 | $280.00 | $280.00 | ||
|
AHN
, WENDY
1365 YORK AVENUE NEW YORK , NY 10021 INFORMATION TECHNOLOGY COMCAST SHARED SERVICES CORP |
01/04/2008 | $500.00 | $500.00 | ||
|
ALDI
, JEFFREY
767 N BUCKNELL ST PHILADELPHIA , PA 19130 EXEC DIR FINANCE & ACCOUNTING COMCAST |
01/04/2008 | $363.46 | $363.46 | ||
|
ALEXANDER
, JEFFREY
485 ARDEN RD GULPH MILLS , PA 19428 VP PUBLIC RELS COMCAST |
01/04/2008 | $538.44 | $538.44 | ||
|
ALEXANDER
, LARWRENCE
24241 WEST RIVER RD GROSSE LLE , MI 48138 MANAGER PROCUREMENT COMCAST |
01/04/2008 | $269.22 | $269.22 | ||
|
ALLEN
, KATHLEEN
92 MINK RUN RD WILMINGTON , MA 01887 SR MGR CUSTOMER CARE COMCAST |
01/04/2008 | $149.23 | $149.23 | ||
|
ALLEN
, MARK
11750 OLD GEORGETOWN RD NORTH BETHESDA , MD 20852-2686 VP 1, PROJECT MANAGEMENT COMCAST |
01/04/2008 | $2,999.96 | $2,999.96 | ||
|
ALLEN
, ROBERT
92 MINK RUN RD WILLINGTON , MA 01887 SR DIRECTOR WAREHOUSE-MATERIALS COMCAST |
01/04/2008 | $538.44 | $538.44 | ||
|
ALPERIN
, LINDA
1620 NICHOLSON DRIVE HOFFMAN ESTATE , IL 60192 VP PRODUCT SALES COMCAST ABB MANAGEMENT CORP |
01/04/2008 | $538.44 | $538.44 | ||
|
AMENDOLA
, DUANE
276 MUSKET LN CHESTERBROOK , PA 19087-1106 VP FINANCE & ACCOUNTING COMCAST |
01/04/2008 | $519.98 | $519.98 | ||
|
AMES
, SANFORD
230 HORSE SHOE BEND FAIRVIEW , TX 75069 VP AREA COMCAST |
01/04/2008 | $1,076.88 | $1,076.88 | ||
|
AMORES
, ANGELYNNE
21 KRISTIN DR 601 SCHAUMBURG , IL 60195 DIR PUBLIC RELS COMCAST |
01/04/2008 | $525.98 | $525.98 | ||
|
ANDERSON
, ALEX
1629 ARRINGTON DRIVE NORTH CHICAGO , IL 60064 MGR TECHNICIANS COMCAST |
01/04/2008 | $140.00 | $140.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN TRANSACTIONS | $560,386.89 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 12/18/2007 | $500.00 |
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 12/17/2007 | $750.00 |
|
BURCHETT
, TIM
8220 BENNINGTON DRIVE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 12/17/2007 | $1,000.00 |
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 12/18/2007 | $250.00 |
|
COLEMAN
, KENT
933 EAST MAIN STREET MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 12/18/2007 | $250.00 |
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 12/18/2007 | $250.00 |
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 12/18/2007 | $500.00 |
|
DEAN
, VINCE
P. O. BOX 9921 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 12/18/2007 | $500.00 |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 12/18/2007 | $500.00 |
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 12/18/2007 | $1,000.00 |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 12/18/2007 | $500.00 |
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 12/18/2007 | $250.00 |
|
FINCHER
, HENRY
305 EAST SPRING ST. COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 12/18/2007 | $250.00 |
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | CONTRIBUTION | 12/17/2007 | $1,000.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 12/18/2007 | $500.00 |
|
HACKWORTH
, JIM
THREE ROCKY TOP CLINTON , TN 37716 |
C | CONTRIBUTION | 12/18/2007 | $500.00 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 12/18/2007 | $250.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 12/18/2007 | $500.00 |
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 12/17/2007 | $750.00 |
|
KURITA
, ROSALIND
211 DEERWOOD ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 12/18/2007 | $500.00 |
|
KYLE
, JIM
100 PEABODY PLACE SUITE 1250 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 12/17/2007 | $500.00 |
|
LITZ
, JOHN
1255 MAYES ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 12/18/2007 | $500.00 |
|
LUNDBERG
, JON
212 SKYLINE DR BRISTOL , TN 37620 |
C | CONTRIBUTION | 12/18/2007 | $500.00 |
|
MADDOX
, MARK
245 LEGENS STREET DRESDEN , TN 38225 |
C | CONTRIBUTION | 12/18/2007 | $500.00 |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 12/18/2007 | $500.00 |
|
MCMANUS
, STEPHEN
405 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 12/18/2007 | $500.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | DONATIONS | 12/17/2007 | $500.00 |
|
MILLER
, LARRY
1778 OVERTON PK MEMPHIS , TN 38112 |
C | CONTRIBUTION | 12/18/2007 | $750.00 |
|
MOORE
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
C | CONTRIBUTION | 12/18/2007 | $500.00 |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 12/18/2007 | $500.00 |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 12/18/2007 | $1,000.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 12/18/2007 | $1,000.00 |
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 12/18/2007 | $500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 09/20/2007 | $10,000.00 |
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | CONTRIBUTION | 12/17/2007 | $500.00 |
|
RAAMPAC
3311 HIGHWAY 126 BLOUNTVILLE , TN 37617 |
CONTRIBUTION | 12/17/2007 | $1,000.00 | |
|
RINKS
, RANDY
P.O. BOX 58 PICKWICK DAM , TN 38365 |
C | CONTRIBUTION | 12/17/2007 | $1,000.00 |
|
ROWE
, GARY
283 NORTH BELLEVUE MEMPHIS , TN 38105 |
C | CONTRIBUTION | 12/17/2007 | $250.00 |
|
SHAW
, JOHNNY
P. O. BOX 1026 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 12/17/2007 | $500.00 |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 12/17/2007 | $250.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 12/17/2007 | $1,000.00 |
|
STRADER
, PARK (PARKEY)
708 FARRAGUT COMMONS DR. KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 12/17/2007 | $500.00 |
|
TATE
, REGINALD
P. O. BOX 752121 MEMPHIS , TN 38175 |
C | CONTRIBUTION | 12/18/2007 | $1,000.00 |
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 12/17/2007 | $1,000.00 |
|
TODD
, CURRY
891 LANCELOT CIRCLE, SUITE 200 COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 12/17/2007 | $500.00 |
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 12/17/2007 | $500.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 12/18/2007 | $500.00 |
|
TURNER
, LARRY
752 WEST LEVI ROAD MEMPHIS , TN 38109 |
C | CONTRIBUTION | 12/17/2007 | $250.00 |
|
VAUGHN
, NATHAN
1046 CATAWBA STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 12/17/2007 | $500.00 |
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 12/17/2007 | $500.00 |
|
WOODSON
, JAMIE
8509 WHITE'S POND WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 12/18/2007 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$899.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$899.00
Ending Balance
ENDING BALANCE
$93,729.03
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
$350.00
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