2nd Quarter for FRIENDS OF POLICE - VOLUNTEER LODGE#2 submitted on 07/16/2012
Beginning Balance
$16,173.13
Receipts
Monetary Contributions, Unitemized
$4,094.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAM
, STACY
9121 LIBERTY UNION RD , CA 45891 RM LANDCARE SE REGION TRUGREEN SERVICEMASTER |
06/15/2009 | $250.00 | |
|
ALGIENE
, CHRIS
91-1056 NIOLO ST EWA BEACH , HI 96706 REGION MANAGER TERMINIX SERVICEMASTER |
06/15/2009 | $250.00 | |
|
BARBOUR
, STERLING
14955 HAYES ST VAN NUYS , CA 91411 REGION VP SALES TERMINIX SRVICEMASTER |
06/15/2009 | $250.00 | |
|
BRACKETT
, THOMAS
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 PRESIDENT SERVICEMASTER |
06/15/2009 | $1,000.00 | |
|
COULTER
, JEFF
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP SALES FIRE DR SERVICEMASTER |
06/15/2009 | $400.00 | |
|
CRAWFORD
, DAVID
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 PRESIDENT & COO SERVICEMASTER |
06/15/2009 | $250.00 | |
|
CUMINGS
, JAMES
1696 POWELL RUN COVE COLLIERVILLLE , TN 38107 CHIEF MARKETING OFFICE SERVICEMASTER |
06/15/2009 | $378.76 | |
|
CUMINGS
, JAMES
1696 POWELL RUN COVE COLLIERVILLLE , TN 38107 CHIEF MARKETING OFFICE SERVICEMASTER |
04/28/2009 | $556.98 | |
|
DAVIDOFSKY
, ERIC
860 RIDGE LAKE BLVD MEMPHIS` , TN 38120 COO SERVICEMASTER |
06/15/2009 | $250.00 | |
|
GOLDENBERG
, NORM
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 SVP GOVERNMENT AFFAIRS SERVICEMASTER |
06/15/2009 | $1,000.00 | |
|
GOOD
, STEPHEN
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 MANAGER SERVICEMASTER |
06/15/2009 | $1,000.00 | |
|
LIGHTFOOT
, MARK
860 LAKE RIDGE BLVD MEMPHIS , TN 38120 VP & DIVISION GENERAL COUNSEL SERVICEMASTER |
06/15/2009 | $350.00 | |
|
MARTIN
, STEVEN J
545 HARWOOD CV MEMPHIS , TN 38120 MANAGER SERVICEMASTER |
06/15/2009 | $1,000.00 | |
|
MCMULLEN
, GRIERSON
860 LAKE RIDGE ROAD MEMPHIS , TN 38120 GENERAL COUNSEL SERVICEMASTER |
06/15/2009 | $1,000.00 | |
|
ORLANDO
, TONY
3024 SPRING HAMMCOCK PLANT CITY , FL 33567 RM GULF COAST REGION TRUGREEN SERVICEMASTER |
06/15/2009 | $663.60 | |
|
OSTIEN
, MICHAEL
860 RIDGE LAKE ROAD MEMPHIS , TN 38120 VP ADMINISTRATION SERVICEMASTER |
06/15/2009 | $1,000.00 | |
|
PAINTER
, MICHAEL
7 HEMLOCK WAY E STROUDSBURG , PA 18301 BRANCH MANAGER-TRUGREEN CHEMLA SERVICEMASTER |
06/15/2009 | $185.20 | |
|
PETERSON
, KENNETH
3720 SCHOONER ALPHARETTA , GA 30005 DIV VP CANADA SERVICEMASTER |
06/15/2009 | $1,000.00 | |
|
POUND
, DOUGLAS
1865 WOOD OAK DR CORDOVA , TN 38016 SR VP OPERATIONS SERVICEMASTER |
06/15/2009 | $343.60 | |
|
POUND
, DOUGLAS
1865 WOOD OAK DR CORDOVA , TN 38016 SR VP OPERATIONS SERVICEMASTER |
04/28/2009 | $500.40 | |
|
ROSE
, SHERRY
2800 E LEVEE OAKS DR COLLIERVILLE , TN 38017 VP OF SALES \& MKTG MERRY MAID SERVICEMASTER |
06/15/2009 | $250.00 | |
|
RUDIE
, RAYMOND J
13430 SQUIRE DR OREGON CITY , OR 97045 REGIONAL TECHNICAL MANAGER TRUGREEN CHEMLAWN |
06/15/2009 | $150.00 | |
|
RUPIPER
, BRIAN
1469 JOHN RIDGE DR COLLIERVILLE , TN 38017 VP FINANCE \& TREASURER SERVICEMASTER |
06/15/2009 | $316.88 | |
|
RUPIPER
, BRIAN
1469 JOHN RIDGE DR COLLIERVILLE , TN 38017 VP FINANCE \& TREASURER SERVICEMASTER |
04/28/2009 | $461.58 | |
|
SPARKS
, WILLIAM
5122 S ATLANTA AVE TULSA , OK 74105 RMM SOUTHWEST REGION TRUGREEN SERVICEMASTER |
06/15/2009 | $150.00 | |
|
TROSCLAIR
, PATRICIA
2007 GALLINA CIRCLE COLLIERVILLE , TN 38017 VP SUPPLY CHAIN MGMT SERVICEMASTER |
02/12/2009 | $151.76 | |
|
WITTER
, TERRY
3993 S CAMELLIA ST CHANDLER , AZ 85248 REGION SERVICE MGR TERMINIX SERVICEMASTER |
06/15/2009 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,094.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6.98
TOTAL RECEIPTS
$4,100.98
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACKBURN
, MARSHA
4916 THOROUGHBRED LANE, SUITE 4916 BRENTWOOD , TN 37027 |
CONTRIBUTION | 06/22/2009 | $2,500.00 | ||||
|
BLOUNT
, ROY
PO BOX 50100 SPRINGFIELD , MO 65805 |
CONTRIBUTION | 06/22/2009 | $2,000.00 | ||||
|
DAHLKEMPER
, KATHY
PO BOX 1045 ERIE , PA 16512 |
CONTRIBUTION | 06/22/2009 | $1,000.00 | ||||
|
INTERNAL REVENUE SERVICE
SERVICE CENTER OGDEN , UT 84201 |
FED INCOME TAX PAYMENT | 03/11/2009 | $658.00 | ||||
|
KIRK FOR CONGRESS
PO BOX 8 WINNETKA , IL 60093 |
CONTRIBUTION | 06/22/2009 | $2,000.00 | ||||
|
NRCC YOUNG GUNS PROGRAM
320 1ST STREET S.E. WASHINGTON , DC 20003 |
CONTRIBUTION | 06/22/2009 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
WINDLE
, JOHN MARK
P. O. BOX 707 LIVINGSTON , TN 38570 |
C | CONTRIBUTION | 03/18/2009 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$20,274.11
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