2020 Pre-General for JOAN FARRELL submitted on 10/27/2020
Beginning Balance
($1,834.71)
Receipts
Monetary Contributions, Unitemized
$174.80
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERGSTRAND
, STEPHEN
3985 IRONWOOD DR EL DORADO HILLS , CA 95762 FIELD SALES SANOFI-AVENTIS US INC. |
06/30/2009 | $110.00 | $110.00 | ||
|
BROCK
, RACHEL
300 SOMERSET CORPORATE BLVD BIRDGEWATER , NJ 08807 EXECUTIVE SANOFI AVENTIS US INC. |
06/30/2009 | $110.00 | $110.00 | ||
|
CALVERT
, DEANNE
1631 16TH AVE. #412 SEATTLE , WA 98122 LEGAL SANOFI-AVENTIS U.S. INC |
06/30/2009 | $275.00 | $275.00 | ||
|
CAPALDI
, MICHAEL
300 SOMERSET CORP BLVD BRIDGEWATER , NJ 08807 EXECUTIVE SANOFI-AVENTIS U.S. INC |
06/30/2009 | $275.00 | $275.00 | ||
|
CHICK
, STACY
300 SOMERSET CORPORATE BLVD BRIDGEWATER , NJ 08807 MANAGER SANOFI AVENTIS US INC. |
06/30/2009 | $165.00 | $165.00 | ||
|
CIRRI
, ELIZABETH
300 SOMERSET CORP BLVD BRIDGEWATER , NJ 08807 EXECUTIVE SANOFI-AVENTIS U.S. INC |
06/30/2009 | $300.19 | $300.19 | ||
|
CLARK
, TIMOTHY
300 SOMERSET CORPORATE BLVD BRIDGEWATER , NJ 08807 EXECUTIVE SANOFI-AVENTIS |
06/30/2009 | $463.98 | $463.98 | ||
|
COIN
, MARK
300 SOMERSET CORPORATE BLVD BRIDGEWATER , NJ 08807 EXECUTIVE SANOFI-AVENTIS |
06/30/2009 | $473.42 | $473.42 | ||
|
COPELAND
, SUSAN
9444 OAK VILLAGE WAY ELK GROVE , CA 95758 FIELD SALES SANOFI AVENTIS US INC. |
06/30/2009 | $110.00 | $110.00 | ||
|
DANOWSKI
, THOMAS
10755 BLAZER DR. RESTON , VA 20190 FIELD SALES SANOFI AVENTIS US INC. |
06/30/2009 | $110.00 | $110.00 | ||
|
DELUCA
, ROBERT
300 SOMERSET CORPORATE BLVD BRIDGEWATER , NJ 08807 EXECUTIVE SANOFI-AVENTIS |
06/30/2009 | $550.00 | $550.00 | ||
|
DEVANEY
, JOSEPH
4 WARREN LANE EDGEWATER PARK , NJ 08010 US PUBLIC POLICY SANOFI-AVENTIS |
06/30/2009 | $1,196.44 | $1,196.44 | ||
|
DOOLEY
, GLENN
300 SOMERSET CORPORATE BLVD BRIDGEWATER , NJ 08807 EXECUTIVE SANOFI-AVENTIS |
06/30/2009 | $587.51 | $587.51 | ||
|
EPPARD
, JOHN
300 SOMERSET CORPORATE BLVD. BRIDGEWATER , NJ 08807 EXECUTIVE SANOFI AVENTIS US INC. |
06/30/2009 | $165.00 | $165.00 | ||
|
EVANS
, EDDIE
7931 HOLLINGTON PL FAIRFAX STATION , VA 22039 OFFICER SANOFI-AVENTIS |
06/30/2009 | $275.00 | $275.00 | ||
|
FLANDERS
, DAN
151 CHERRY OAK TRAIL PETAL , MS 39465 EXECUTIVE SANOFI AVENTIS US INC. |
06/30/2009 | $110.00 | $110.00 | ||
|
FRAZIER
, JENNIFER
7331 ASHFORD GLEN DR KNOXVILLE , TN 37918 FIELD SALES SANOFI AVENTIS US INC. |
06/30/2009 | $110.00 | $110.00 | ||
|
GIBBENS
, MICHAEL
4708 TORTUGA TRAIL WICHITA FALLS , TX 76309 FIELD SALES SANOFI AVENTIS US INC. |
06/30/2009 | $110.00 | $110.00 | ||
|
GOSE
, WALTER
12148 SOUTHWICK CR KNOXVILLE , TN 37922 MANAGER SANOFI-AVENTIS |
06/30/2009 | $275.00 | $275.00 | ||
|
GREISSING
, EDWARD
1200 HUNTERS GROVE COURT MCLEAN , VA 22102 VP OF GOVERNMENT RELATIONS SANOFI-AVENTIS |
06/30/2009 | $2,291.63 | $2,291.63 | ||
|
HAYES
, DEBBIE
1406 MURDOCK RD MARIETTA , GA 30062 MGR GOVT RELATIONS SANOFI AVENTIS US INC. |
06/30/2009 | $165.00 | $165.00 | ||
|
HODGE
, RICHARD
300 SOMERSET CORPORATE BLVD BRIDGEWATER , NJ 08807 EXECUTIVE SANOFI-AVENTIS |
06/30/2009 | $275.00 | $275.00 | ||
|
IRISH
, WILLIAM
13727 MORNINGBLUFF DR. SAN ANTONIO , TX 37216 SALES MANAGER SANOFI AVENTIS US INC. |
06/30/2009 | $110.00 | $110.00 | ||
|
ISOM
, ANN
16 WILLIAM WAY LONG VALLEY , NJ 07853 MANAGER SANOFI-AVENTIS |
06/30/2009 | $275.00 | $275.00 | ||
|
JENNINGS
, JAY
6240 WOODARD BAY ROAD NE OLYMPIA , WA 98506 EXECUTIVE SANOFI-AVENTIS |
06/30/2009 | $599.94 | $599.94 | ||
|
JOHNSON, I
, BENJAMIN
11551 ALLWOOD DR RIVERSIDE , CA 92503 FIELD SALES SANOFI-AVENTIS |
06/30/2009 | $275.00 | $275.00 | ||
|
KRAMMER
, RONALD
300 SOMERSET CORPORATE BLVD BRIDGEWATER , NJ 08807 EXECUTIVE SANOFI AVENTIS US INC. |
06/30/2009 | $110.00 | $110.00 | ||
|
LEHMANN
, GAIL
PO BOX 5415 SCOTTSDALE , AZ 85261 EXECUTIVE SANOFI AVENTIS US INC. |
06/30/2009 | $110.00 | $110.00 | ||
|
LUDEMAN
, DOUGLAS
4690 AVENUE DE LAS ESTRELLAS YORBA LINDA , CA 92886 EXECUTIVE SANOFI AVENTIS US INC. |
06/30/2009 | $107.91 | $107.91 | ||
|
MARKOWITZ
, DAVID
9137 161ST LN LAKEVILLE , MN 55044 SALES SANOFI AVENTIS US INC. |
06/30/2009 | $110.00 | $110.00 | ||
|
MCCAIN
, STEPHEN
5030 JOHNS CREEK CT ALPHARETTA , GA 30202 FIELD SALES SANOFI AVENTIS US INC. |
06/30/2009 | $110.00 | $110.00 | ||
|
MCCOY
, MARK
1023 LEIGH ANN CT JACKSON , MO 63755 FIELD SALES SANOFI AVENTIS US INC |
06/30/2009 | $110.00 | $110.00 | ||
|
MORGAN
, KIRK
58 ALPINE DR LATHAM , NY 12110 MANAGER SANOFI-AVENTIS |
06/30/2009 | $231.00 | $231.00 | ||
|
O'NEILL
, HUGH
300 SOMERSET CORPORATE BLVD BRIDGEWATER , NJ 08807 EXECUTIVE SANOFI-AVENTIS |
06/30/2009 | $1,279.85 | $1,279.85 | ||
|
OKONIEWSKI
, KAREN
32 GRANGER PL BUFFALO , NY 14222 FIELD SALES SANOFI AVENTIS US INC. |
06/30/2009 | $110.00 | $110.00 | ||
|
OLLER
, ANNE
300 SOMERSET CORPORATE BLVD BRIDGEWATER , NJ 08807 EXECUTIVE SANOFI-AVENTIS |
06/30/2009 | $199.87 | $199.87 | ||
|
OVERSTREET
, EDWARD
1010 CUMBERLAND DR EVANS , GA 30809 SALES MANAGER SANOFI AVENTIS US INC. |
06/30/2009 | $110.00 | $110.00 | ||
|
PREBBLE
, KAREN
300 SOMERSET CORPORATE BLVD BRIDGEWATER , NJ 08807 EXECUTIVE SANOFI-AVENTIS |
06/30/2009 | $618.75 | $618.75 | ||
|
PROTHERO
, LYNN
18 VICTORIA DR NEW CASTLE , PA 16105 FIELD SALES SANOFI AVENTIS US INC |
06/30/2009 | $110.00 | $110.00 | ||
|
RAGANS
, BRENT
95 MINTURN RD. WARWICK , NY 10990 VP SPECIALTY MARKETS SANOFI AVENTIS US INC |
06/30/2009 | $110.00 | $110.00 | ||
|
RICHARDSON
, D. MARK
2200 MORNINGSIDE DR JONESBORO , AR 72404 FIELD SALES SANOFI AVENTIS US INC |
06/30/2009 | $165.00 | $165.00 | ||
|
RYAN
, KEVIN
4646 N LEXINGTON TACOMA , WA 98407 PROF SALES REP SANOFI-AVENTIS |
06/30/2009 | $220.00 | $220.00 | ||
|
SHAW
, MARK
3 SHIPLEY COURT PITTSTOWN , NJ 08867 ADMIN SERVICES SANOFI-AVENTIS |
06/30/2009 | $607.75 | $607.75 | ||
|
SIMMONDS
, GLENN
4011 E. 59TH LN DAVNEPORT , IA 52807 EXECUTIVE SANOFI AVENTIS US INC. |
06/30/2009 | $110.00 | $110.00 | ||
|
SPITALETTA
, SABRINA
300 SOMERSET CORPORATE BLVD BRIDGEWATER , NJ 08807 EXECUTIVE SANOFI AVENTIS US INC |
06/30/2009 | $275.00 | $275.00 | ||
|
STANSBURY
, BRENT
18 LANCE RD LEBANON , NJ 08833 FIELD SALES SANOFI AVENTIS US INC |
06/30/2009 | $110.00 | $110.00 | ||
|
STEINBERG
, BRUCE
11700 MANOR RD LEAWOOD , KS 66211 FIELD SALES SANOFI AVENTIS US INC |
06/30/2009 | $110.00 | $110.00 | ||
|
SULTAN
, CHIRICO
300 SOMERSET CORPORATE BLVD BRIDGEWATER , NJ 08807 EXECUTIVE SANOFI-AVENTIS |
06/30/2009 | $469.26 | $469.26 | ||
|
TAYLOR
, ANN
300 SOMERSET CORPORATE BLVD BRIDGEWATER , NJ 08807 EXECUTIVE SANOFI-AVENTIS |
06/30/2009 | $275.00 | $275.00 | ||
|
VALENTI
, JOHN
300 SOMERSET CORPORATE BLVD BRIDGEWATER , NJ 08807 EXECUTIVE SANOFI-AVENTIS |
06/30/2009 | $515.57 | $515.57 | ||
|
WALDROP
, REBECCA
300 SOMERSET CORPORATE BLVD BRIDGEWATER , NJ 08807 EXECUTIVE SANOFI-AVENTIS |
06/30/2009 | $473.18 | $473.18 | ||
|
WALTERS
, DANIELLE
300 SOMERSET CORPORATE BLVD BRIDGEWATER , NJ 08807 EXECUTIVE SANOFI-AVENTIS |
06/30/2009 | $660.00 | $660.00 | ||
|
WHITE
, ELIZABETH
300 SOMERSET CORPORATE BLVD BRIDGEWATER , NJ 08807 EXECUTIVE SANOFI AVENTIS US INC |
06/30/2009 | $110.00 | $110.00 | ||
|
WICKS
, VICTORIA
300 SOMERSET CORPORATE BLVD BRIDGEWATER , NJ 08807 EXECUTIVE SANOFI-AVENTIS |
06/30/2009 | $895.18 | $895.18 | ||
|
WILLIAM
, HANCOCK
300 SOMERSET CORPORATE BLVD BIRDGEWATER , NJ 08807 EXECUTIVE SANOFI AVENTIS US INC |
06/30/2009 | $110.00 | $110.00 | ||
|
ZAK
, CHRISTINE
300 SOMERSET CORPORATE BLVD BRIDGEWATER , NJ 08807 EXECUTIVE SANOFI-AVENTIS |
06/30/2009 | $772.31 | $772.31 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,875.42
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,875.42
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
| FILING FEE | $100.00 |
| NON-TENN. DISBURSEMENTS | $5,300.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SANOFI AVENTIS US INC.
300 SOMERSET CORPORATE BLVD BRIDGEWATER , NJ 08807 |
ADMIN EXPENSE REIMBURSEMENT TENN. | 06/25/2009 | $1,180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$454.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$454.12
Ending Balance
ENDING BALANCE
($413.41)
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