2018 Pre-General for JASON HODGES submitted on 10/29/2018
Beginning Balance
$15,263.29
Receipts
Monetary Contributions, Unitemized
$700.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, ROBERT
2633 E. LAKE BLVD ROBINSVILLE , MS 38664 WARDEN CCA |
06/26/2009 | $10.00 | $40.00 | ||
|
ADAMS
, ROBERT
2633 E. LAKE BLVD ROBINSVILLE , MS 38664 WARDEN CCA |
06/12/2009 | $10.00 | $40.00 | ||
|
ADAMS
, ROBERT
2633 E. LAKE BLVD ROBINSVILLE , MS 38664 WARDEN CCA |
05/29/2009 | $10.00 | $40.00 | ||
|
ADAMS
, ROBERT
2633 E. LAKE BLVD ROBINSVILLE , MS 38664 WARDEN CCA |
05/15/2009 | $10.00 | $40.00 | ||
|
ALVARADO
, DONNA
63 DONALD ROSS DR GRANVILLE , OH 43023 BOARD MEMBER CCA |
03/31/2009 | $5,000.00 | $5,000.00 | ||
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
06/26/2009 | $192.31 | $2,307.72 | ||
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
06/12/2009 | $192.31 | $2,307.72 | ||
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
05/29/2009 | $192.31 | $2,307.72 | ||
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
05/15/2009 | $192.31 | $2,307.72 | ||
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
05/01/2009 | $192.31 | $2,307.72 | ||
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
04/17/2009 | $192.31 | $2,307.72 | ||
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
04/03/2009 | $192.31 | $2,307.72 | ||
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
03/20/2009 | $192.31 | $2,307.72 | ||
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
03/06/2009 | $192.31 | $2,307.72 | ||
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
02/20/2009 | $192.31 | $2,307.72 | ||
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
02/06/2009 | $192.31 | $2,307.72 | ||
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
01/23/2009 | $192.31 | $2,307.72 | ||
|
ARIOLA
, MARCELO
9401 SMITHSON LN BRENTWOOD , TN 37027 SR.DIR SITE ACQUISTION CCA |
06/26/2009 | $40.00 | $400.00 | ||
|
ARIOLA
, MARCELO
9401 SMITHSON LN BRENTWOOD , TN 37027 SR.DIR SITE ACQUISTION CCA |
06/12/2009 | $40.00 | $400.00 | ||
|
ARIOLA
, MARCELO
9401 SMITHSON LN BRENTWOOD , TN 37027 SR.DIR SITE ACQUISTION CCA |
05/29/2009 | $40.00 | $400.00 | ||
|
ARIOLA
, MARCELO
9401 SMITHSON LN BRENTWOOD , TN 37027 SR.DIR SITE ACQUISTION CCA |
05/15/2009 | $40.00 | $400.00 | ||
|
ARIOLA
, MARCELO
9401 SMITHSON LN BRENTWOOD , TN 37027 SR.DIR SITE ACQUISTION CCA |
05/01/2009 | $40.00 | $400.00 | ||
|
ARIOLA
, MARCELO
9401 SMITHSON LN BRENTWOOD , TN 37027 SR.DIR SITE ACQUISTION CCA |
04/17/2009 | $40.00 | $400.00 | ||
|
ARIOLA
, MARCELO
9401 SMITHSON LN BRENTWOOD , TN 37027 SR.DIR SITE ACQUISTION CCA |
03/20/2009 | $40.00 | $400.00 | ||
|
ARIOLA
, MARCELO
9401 SMITHSON LN BRENTWOOD , TN 37027 SR.DIR SITE ACQUISTION CCA |
03/06/2009 | $40.00 | $400.00 | ||
|
ARIOLA
, MARCELO
9401 SMITHSON LN BRENTWOOD , TN 37027 SR.DIR SITE ACQUISTION CCA |
02/20/2009 | $40.00 | $400.00 | ||
|
ARIOLA
, MARCELO
9401 SMITHSON LN BRENTWOOD , TN 37027 SR.DIR SITE ACQUISTION CCA |
02/06/2009 | $40.00 | $400.00 | ||
|
ARNOLD
, JOYCE
PO BOX 500 WHEELWRIGHT , KY 41669 WARDEN CCA |
06/26/2009 | $40.00 | $550.00 | ||
|
ARNOLD
, JOYCE
PO BOX 500 WHEELWRIGHT , KY 41669 WARDEN CCA |
06/12/2009 | $40.00 | $550.00 | ||
|
ARNOLD
, JOYCE
PO BOX 500 WHEELWRIGHT , KY 41669 WARDEN CCA |
05/29/2009 | $40.00 | $550.00 | ||
|
ARNOLD
, JOYCE
PO BOX 500 WHEELWRIGHT , KY 41669 WARDEN CCA |
05/15/2009 | $40.00 | $550.00 | ||
|
ARNOLD
, JOYCE
PO BOX 500 WHEELWRIGHT , KY 41669 WARDEN CCA |
05/01/2009 | $40.00 | $550.00 | ||
|
ARNOLD
, JOYCE
PO BOX 500 WHEELWRIGHT , KY 41669 WARDEN CCA |
04/17/2009 | $50.00 | $550.00 | ||
|
ARNOLD
, JOYCE
PO BOX 500 WHEELWRIGHT , KY 41669 WARDEN CCA |
04/03/2009 | $50.00 | $550.00 | ||
|
ARNOLD
, JOYCE
PO BOX 500 WHEELWRIGHT , KY 41669 WARDEN CCA |
03/20/2009 | $50.00 | $550.00 | ||
|
ARNOLD
, JOYCE
PO BOX 500 WHEELWRIGHT , KY 41669 WARDEN CCA |
03/06/2009 | $50.00 | $550.00 | ||
|
ARNOLD
, JOYCE
PO BOX 500 WHEELWRIGHT , KY 41669 WARDEN CCA |
02/20/2009 | $50.00 | $550.00 | ||
|
ARNOLD
, JOYCE
PO BOX 500 WHEELWRIGHT , KY 41669 WARDEN CCA |
02/06/2009 | $50.00 | $550.00 | ||
|
ARNOLD
, JOYCE
PO BOX 500 WHEELWRIGHT , KY 41669 WARDEN CCA |
01/23/2009 | $50.00 | $550.00 | ||
|
BARNARD
, PATRICIA C.
71 CROMFORD PLACE FRANKLIN , TN 37069 SENIOR DIRECTOR, EMPLOYEE BENEFITS CCA |
06/26/2009 | $38.47 | $423.38 | ||
|
BARNARD
, PATRICIA C.
71 CROMFORD PLACE FRANKLIN , TN 37069 SENIOR DIRECTOR, EMPLOYEE BENEFITS CCA |
06/12/2009 | $38.47 | $423.38 | ||
|
BARNARD
, PATRICIA C.
71 CROMFORD PLACE FRANKLIN , TN 37069 SENIOR DIRECTOR, EMPLOYEE BENEFITS CCA |
05/29/2009 | $38.47 | $423.38 | ||
|
BARNARD
, PATRICIA C.
71 CROMFORD PLACE FRANKLIN , TN 37069 SENIOR DIRECTOR, EMPLOYEE BENEFITS CCA |
05/15/2009 | $38.47 | $423.38 | ||
|
BARNARD
, PATRICIA C.
71 CROMFORD PLACE FRANKLIN , TN 37069 SENIOR DIRECTOR, EMPLOYEE BENEFITS CCA |
05/01/2009 | $38.50 | $423.38 | ||
|
BARNARD
, PATRICIA C.
71 CROMFORD PLACE FRANKLIN , TN 37069 SENIOR DIRECTOR, EMPLOYEE BENEFITS CCA |
04/17/2009 | $38.50 | $423.38 | ||
|
BARNARD
, PATRICIA C.
71 CROMFORD PLACE FRANKLIN , TN 37069 SENIOR DIRECTOR, EMPLOYEE BENEFITS CCA |
04/03/2009 | $38.50 | $423.38 | ||
|
BARNARD
, PATRICIA C.
71 CROMFORD PLACE FRANKLIN , TN 37069 SENIOR DIRECTOR, EMPLOYEE BENEFITS CCA |
03/20/2009 | $38.50 | $423.38 | ||
|
BARNARD
, PATRICIA C.
71 CROMFORD PLACE FRANKLIN , TN 37069 SENIOR DIRECTOR, EMPLOYEE BENEFITS CCA |
03/06/2009 | $38.50 | $423.38 | ||
|
BARNARD
, PATRICIA C.
71 CROMFORD PLACE FRANKLIN , TN 37069 SENIOR DIRECTOR, EMPLOYEE BENEFITS CCA |
02/20/2009 | $38.50 | $423.38 | ||
|
BARNARD
, PATRICIA C.
71 CROMFORD PLACE FRANKLIN , TN 37069 SENIOR DIRECTOR, EMPLOYEE BENEFITS CCA |
02/06/2009 | $38.50 | $423.38 | ||
|
BLIEK
, JACOB
7288 OLD FRANKLIN RD FAIRVIEW , TN 37062 MANAGING DIR, FAC MGMT & CONST CCA |
04/02/2009 | $500.00 | $500.00 | ||
|
BRADLEY
, JODY
PO BOX 4352 ARIZONA CITY , AZ 85223 ASST WARDEN CCA |
06/26/2009 | $18.00 | $144.00 | ||
|
BRADLEY
, JODY
PO BOX 4352 ARIZONA CITY , AZ 85223 ASST WARDEN CCA |
06/12/2009 | $18.00 | $144.00 | ||
|
BRADLEY
, JODY
PO BOX 4352 ARIZONA CITY , AZ 85223 ASST WARDEN CCA |
05/29/2009 | $18.00 | $144.00 | ||
|
BRADLEY
, JODY
PO BOX 4352 ARIZONA CITY , AZ 85223 ASST WARDEN CCA |
05/15/2009 | $18.00 | $144.00 | ||
|
BRADLEY
, JODY
PO BOX 4352 ARIZONA CITY , AZ 85223 ASST WARDEN CCA |
05/01/2009 | $18.00 | $144.00 | ||
|
BRADLEY
, JODY
PO BOX 4352 ARIZONA CITY , AZ 85223 ASST WARDEN CCA |
04/17/2009 | $18.00 | $144.00 | ||
|
BRADLEY
, JODY
PO BOX 4352 ARIZONA CITY , AZ 85223 ASST WARDEN CCA |
04/03/2009 | $18.00 | $144.00 | ||
|
BRADLEY
, JODY
PO BOX 4352 ARIZONA CITY , AZ 85223 ASST WARDEN CCA |
03/20/2009 | $18.00 | $144.00 | ||
|
BRILL
, HOYT
444 LINCOLN#2 BURLINGTON , CO 80807 WARDEN CCA |
06/26/2009 | $20.00 | $180.00 | ||
|
BRILL
, HOYT
444 LINCOLN#2 BURLINGTON , CO 80807 WARDEN CCA |
06/12/2009 | $20.00 | $180.00 | ||
|
BRILL
, HOYT
444 LINCOLN#2 BURLINGTON , CO 80807 WARDEN CCA |
05/29/2009 | $20.00 | $180.00 | ||
|
BRILL
, HOYT
444 LINCOLN#2 BURLINGTON , CO 80807 WARDEN CCA |
05/15/2009 | $20.00 | $180.00 | ||
|
BRILL
, HOYT
444 LINCOLN#2 BURLINGTON , CO 80807 WARDEN CCA |
05/01/2009 | $20.00 | $180.00 | ||
|
BRILL
, HOYT
444 LINCOLN#2 BURLINGTON , CO 80807 WARDEN CCA |
04/17/2009 | $20.00 | $180.00 | ||
|
BRILL
, HOYT
444 LINCOLN#2 BURLINGTON , CO 80807 WARDEN CCA |
04/03/2009 | $20.00 | $180.00 | ||
|
BRILL
, HOYT
444 LINCOLN#2 BURLINGTON , CO 80807 WARDEN CCA |
03/20/2009 | $20.00 | $180.00 | ||
|
BRILL
, HOYT
444 LINCOLN#2 BURLINGTON , CO 80807 WARDEN CCA |
03/06/2009 | $20.00 | $180.00 | ||
|
CARSON
, STACEY
615 REGENT PARK DR MT JULIET , TN 37122 ATTORNEY CCA |
03/06/2009 | $30.00 | $30.00 | ||
|
CARTER
, COLE
1109 CARTHERS AVE NASHVILLE , TN 37204 ASST GENERAL DIRECTOR CCA |
06/26/2009 | $16.00 | $58.00 | ||
|
CARTER
, COLE
1109 CARTHERS AVE NASHVILLE , TN 37204 ASST GENERAL DIRECTOR CCA |
06/12/2009 | $16.00 | $58.00 | ||
|
CARTER
, COLE
1109 CARTHERS AVE NASHVILLE , TN 37204 ASST GENERAL DIRECTOR CCA |
05/29/2009 | $16.00 | $58.00 | ||
|
CARTER
, COLE
1109 CARTHERS AVE NASHVILLE , TN 37204 ASST GENERAL DIRECTOR CCA |
05/15/2009 | $10.00 | $58.00 | ||
|
CASON
, STACEY B.
615 REGENT PARK DR MT JULIET , TN 37122 ASST GEN COUNSEL CORRECTIONS CORP. OF AMERICA |
06/26/2009 | $30.00 | $270.00 | ||
|
CASON
, STACEY B.
615 REGENT PARK DR MT JULIET , TN 37122 ASST GEN COUNSEL CORRECTIONS CORP. OF AMERICA |
06/12/2009 | $30.00 | $270.00 | ||
|
CASON
, STACEY B.
615 REGENT PARK DR MT JULIET , TN 37122 ASST GEN COUNSEL CORRECTIONS CORP. OF AMERICA |
05/29/2009 | $30.00 | $270.00 | ||
|
CASON
, STACEY B.
615 REGENT PARK DR MT JULIET , TN 37122 ASST GEN COUNSEL CORRECTIONS CORP. OF AMERICA |
05/15/2009 | $30.00 | $270.00 | ||
|
CASON
, STACEY B.
615 REGENT PARK DR MT JULIET , TN 37122 ASST GEN COUNSEL CORRECTIONS CORP. OF AMERICA |
05/01/2009 | $30.00 | $270.00 | ||
|
CASON
, STACEY B.
615 REGENT PARK DR MT JULIET , TN 37122 ASST GEN COUNSEL CORRECTIONS CORP. OF AMERICA |
04/17/2009 | $30.00 | $270.00 | ||
|
CASON
, STACEY B.
615 REGENT PARK DR MT JULIET , TN 37122 ASST GEN COUNSEL CORRECTIONS CORP. OF AMERICA |
04/03/2009 | $30.00 | $270.00 | ||
|
CASON
, STACEY B.
615 REGENT PARK DR MT JULIET , TN 37122 ASST GEN COUNSEL CORRECTIONS CORP. OF AMERICA |
03/20/2009 | $30.00 | $270.00 | ||
|
CASON
, STACEY B.
615 REGENT PARK DR MT JULIET , TN 37122 ASST GEN COUNSEL CORRECTIONS CORP. OF AMERICA |
02/20/2009 | $30.00 | $270.00 | ||
|
CAULFIELD
, JOHN
9305 SPRING WATER PATH JESSUP , MD 20794 WARDEN CCA |
06/26/2009 | $40.00 | $400.00 | ||
|
CAULFIELD
, JOHN
9305 SPRING WATER PATH JESSUP , MD 20794 WARDEN CCA |
06/12/2009 | $40.00 | $400.00 | ||
|
CAULFIELD
, JOHN
9305 SPRING WATER PATH JESSUP , MD 20794 WARDEN CCA |
05/29/2009 | $40.00 | $400.00 | ||
|
CAULFIELD
, JOHN
9305 SPRING WATER PATH JESSUP , MD 20794 WARDEN CCA |
05/15/2009 | $40.00 | $400.00 | ||
|
CAULFIELD
, JOHN
9305 SPRING WATER PATH JESSUP , MD 20794 WARDEN CCA |
05/01/2009 | $40.00 | $400.00 | ||
|
CAULFIELD
, JOHN
9305 SPRING WATER PATH JESSUP , MD 20794 WARDEN CCA |
04/17/2009 | $40.00 | $400.00 | ||
|
CAULFIELD
, JOHN
9305 SPRING WATER PATH JESSUP , MD 20794 WARDEN CCA |
04/03/2009 | $40.00 | $400.00 | ||
|
CAULFIELD
, JOHN
9305 SPRING WATER PATH JESSUP , MD 20794 WARDEN CCA |
03/20/2009 | $40.00 | $400.00 | ||
|
CAULFIELD
, JOHN
9305 SPRING WATER PATH JESSUP , MD 20794 WARDEN CCA |
03/06/2009 | $40.00 | $400.00 | ||
|
CAULFIELD
, JOHN
9305 SPRING WATER PATH JESSUP , MD 20794 WARDEN CCA |
02/20/2009 | $40.00 | $400.00 | ||
|
CHRISTMAS
, JAMES
1855 HWY 141 N HARTSVILLE , TN 37074 DIVISION TRAINING MANAGER CCA |
06/26/2009 | $10.00 | $40.00 | ||
|
CHRISTMAS
, JAMES
1855 HWY 141 N HARTSVILLE , TN 37074 DIVISION TRAINING MANAGER CCA |
06/12/2009 | $10.00 | $40.00 | ||
|
CHRISTMAS
, JAMES
1855 HWY 141 N HARTSVILLE , TN 37074 DIVISION TRAINING MANAGER CCA |
05/29/2009 | $10.00 | $40.00 | ||
|
CHRISTMAS
, JAMES
1855 HWY 141 N HARTSVILLE , TN 37074 DIVISION TRAINING MANAGER CCA |
05/15/2009 | $10.00 | $40.00 | ||
|
COLLINS
, CHARLOTTE
26 COUNTRY CLUB LANE SCOTCH PLAINS , NJ 07076 WARDEN CCA |
06/26/2009 | $10.00 | $40.00 | ||
|
COLLINS
, CHARLOTTE
26 COUNTRY CLUB LANE SCOTCH PLAINS , NJ 07076 WARDEN CCA |
06/12/2009 | $10.00 | $40.00 | ||
|
COLLINS
, CHARLOTTE
26 COUNTRY CLUB LANE SCOTCH PLAINS , NJ 07076 WARDEN CCA |
05/29/2009 | $10.00 | $40.00 | ||
|
COLLINS
, CHARLOTTE
26 COUNTRY CLUB LANE SCOTCH PLAINS , NJ 07076 WARDEN CCA |
05/15/2009 | $10.00 | $40.00 | ||
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
06/26/2009 | $116.00 | $1,392.00 | ||
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
06/12/2009 | $116.00 | $1,392.00 | ||
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
05/29/2009 | $116.00 | $1,392.00 | ||
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
05/15/2009 | $116.00 | $1,392.00 | ||
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
05/01/2009 | $116.00 | $1,392.00 | ||
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
04/17/2009 | $116.00 | $1,392.00 | ||
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
04/03/2009 | $116.00 | $1,392.00 | ||
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
03/20/2009 | $116.00 | $1,392.00 | ||
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
03/06/2009 | $116.00 | $1,392.00 | ||
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
02/20/2009 | $116.00 | $1,392.00 | ||
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
02/06/2009 | $116.00 | $1,392.00 | ||
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
01/23/2009 | $116.00 | $1,392.00 | ||
|
CONWAY
, JEFFREY A.
901 WOODGATE LANE GREENWOOD , IN 46143 WARDEN CCA |
06/26/2009 | $38.50 | $423.50 | ||
|
CONWAY
, JEFFREY A.
901 WOODGATE LANE GREENWOOD , IN 46143 WARDEN CCA |
06/12/2009 | $38.50 | $423.50 | ||
|
CONWAY
, JEFFREY A.
901 WOODGATE LANE GREENWOOD , IN 46143 WARDEN CCA |
05/29/2009 | $38.50 | $423.50 | ||
|
CONWAY
, JEFFREY A.
901 WOODGATE LANE GREENWOOD , IN 46143 WARDEN CCA |
05/15/2009 | $38.50 | $423.50 | ||
|
CONWAY
, JEFFREY A.
901 WOODGATE LANE GREENWOOD , IN 46143 WARDEN CCA |
05/01/2009 | $38.50 | $423.50 | ||
|
CONWAY
, JEFFREY A.
901 WOODGATE LANE GREENWOOD , IN 46143 WARDEN CCA |
04/17/2009 | $38.50 | $423.50 | ||
|
CONWAY
, JEFFREY A.
901 WOODGATE LANE GREENWOOD , IN 46143 WARDEN CCA |
04/03/2009 | $38.50 | $423.50 | ||
|
CONWAY
, JEFFREY A.
901 WOODGATE LANE GREENWOOD , IN 46143 WARDEN CCA |
03/20/2009 | $38.50 | $423.50 | ||
|
CONWAY
, JEFFREY A.
901 WOODGATE LANE GREENWOOD , IN 46143 WARDEN CCA |
03/06/2009 | $38.50 | $423.50 | ||
|
CONWAY
, JEFFREY A.
901 WOODGATE LANE GREENWOOD , IN 46143 WARDEN CCA |
02/20/2009 | $38.50 | $423.50 | ||
|
CONWAY
, JEFFREY A.
901 WOODGATE LANE GREENWOOD , IN 46143 WARDEN CCA |
02/06/2009 | $38.50 | $423.50 | ||
|
COPE
, JASON B.
6717 GA HIGHWAY 169 GLENNVILLE , GA 30427 MANAGER, HEALTH SERVICES AUDIT CORRECTIONS CORP. OF AMERICA |
06/26/2009 | $20.00 | $180.00 | ||
|
COPE
, JASON B.
6717 GA HIGHWAY 169 GLENNVILLE , GA 30427 MANAGER, HEALTH SERVICES AUDIT CORRECTIONS CORP. OF AMERICA |
06/12/2009 | $20.00 | $180.00 | ||
|
COPE
, JASON B.
6717 GA HIGHWAY 169 GLENNVILLE , GA 30427 MANAGER, HEALTH SERVICES AUDIT CORRECTIONS CORP. OF AMERICA |
05/29/2009 | $20.00 | $180.00 | ||
|
COPE
, JASON B.
6717 GA HIGHWAY 169 GLENNVILLE , GA 30427 MANAGER, HEALTH SERVICES AUDIT CORRECTIONS CORP. OF AMERICA |
05/15/2009 | $20.00 | $180.00 | ||
|
COPE
, JASON B.
6717 GA HIGHWAY 169 GLENNVILLE , GA 30427 MANAGER, HEALTH SERVICES AUDIT CORRECTIONS CORP. OF AMERICA |
05/01/2009 | $20.00 | $180.00 | ||
|
COPE
, JASON B.
6717 GA HIGHWAY 169 GLENNVILLE , GA 30427 MANAGER, HEALTH SERVICES AUDIT CORRECTIONS CORP. OF AMERICA |
04/17/2009 | $20.00 | $180.00 | ||
|
COPE
, JASON B.
6717 GA HIGHWAY 169 GLENNVILLE , GA 30427 MANAGER, HEALTH SERVICES AUDIT CORRECTIONS CORP. OF AMERICA |
04/03/2009 | $20.00 | $180.00 | ||
|
COPE
, JASON B.
6717 GA HIGHWAY 169 GLENNVILLE , GA 30427 MANAGER, HEALTH SERVICES AUDIT CORRECTIONS CORP. OF AMERICA |
03/20/2009 | $20.00 | $180.00 | ||
|
COPE
, JASON B.
6717 GA HIGHWAY 169 GLENNVILLE , GA 30427 MANAGER, HEALTH SERVICES AUDIT CORRECTIONS CORP. OF AMERICA |
03/06/2009 | $20.00 | $180.00 | ||
|
CORRENTI
, JOHN D
353 336 STEEPLE CHASE DR COLUMBUS , MS 39705 MEMBER, BOARD OF DIRECTORS CCA |
03/31/2009 | $5,000.00 | $5,000.00 | ||
|
DEBUSE
, TIMOTHY
105 W LAKE CT FRANKLIN , TN 37067 SENIOR DIRECTOR CCA |
06/26/2009 | $25.00 | $250.00 | ||
|
DEBUSE
, TIMOTHY
105 W LAKE CT FRANKLIN , TN 37067 SENIOR DIRECTOR CCA |
06/12/2009 | $25.00 | $250.00 | ||
|
DEBUSE
, TIMOTHY
105 W LAKE CT FRANKLIN , TN 37067 SENIOR DIRECTOR CCA |
05/29/2009 | $25.00 | $250.00 | ||
|
DEBUSE
, TIMOTHY
105 W LAKE CT FRANKLIN , TN 37067 SENIOR DIRECTOR CCA |
05/15/2009 | $25.00 | $250.00 | ||
|
DEBUSE
, TIMOTHY
105 W LAKE CT FRANKLIN , TN 37067 SENIOR DIRECTOR CCA |
05/01/2009 | $25.00 | $250.00 | ||
|
DEBUSE
, TIMOTHY
105 W LAKE CT FRANKLIN , TN 37067 SENIOR DIRECTOR CCA |
04/17/2009 | $25.00 | $250.00 | ||
|
DEBUSE
, TIMOTHY
105 W LAKE CT FRANKLIN , TN 37067 SENIOR DIRECTOR CCA |
04/03/2009 | $25.00 | $250.00 | ||
|
DEBUSE
, TIMOTHY
105 W LAKE CT FRANKLIN , TN 37067 SENIOR DIRECTOR CCA |
03/20/2009 | $25.00 | $250.00 | ||
|
DEBUSE
, TIMOTHY
105 W LAKE CT FRANKLIN , TN 37067 SENIOR DIRECTOR CCA |
03/06/2009 | $25.00 | $250.00 | ||
|
DEBUSE
, TIMOTHY
105 W LAKE CT FRANKLIN , TN 37067 SENIOR DIRECTOR CCA |
02/20/2009 | $25.00 | $250.00 | ||
|
DECONCINI
, DENNIS
5686 DOLPHIN PL LA JOLLA , CA 92037 MEMBER,BOARD OF DIRECTORS CCA |
05/15/2009 | $5,000.00 | $5,000.00 | ||
|
DEROSA
, CHARLES
3021 W GLENHAVEN DR PHOENIX , AZ 85045 WARDEN CCA |
06/26/2009 | $20.00 | $140.00 | ||
|
DEROSA
, CHARLES
3021 W GLENHAVEN DR PHOENIX , AZ 85045 WARDEN CCA |
06/12/2009 | $20.00 | $140.00 | ||
|
DEROSA
, CHARLES
3021 W GLENHAVEN DR PHOENIX , AZ 85045 WARDEN CCA |
05/29/2009 | $20.00 | $140.00 | ||
|
DEROSA
, CHARLES
3021 W GLENHAVEN DR PHOENIX , AZ 85045 WARDEN CCA |
05/15/2009 | $20.00 | $140.00 | ||
|
DEROSA
, CHARLES
3021 W GLENHAVEN DR PHOENIX , AZ 85045 WARDEN CCA |
05/01/2009 | $20.00 | $140.00 | ||
|
DEROSA
, CHARLES
3021 W GLENHAVEN DR PHOENIX , AZ 85045 WARDEN CCA |
04/17/2009 | $20.00 | $140.00 | ||
|
DEROSA
, CHARLES
3021 W GLENHAVEN DR PHOENIX , AZ 85045 WARDEN CCA |
04/03/2009 | $20.00 | $140.00 | ||
|
DEROSA
, CHARLES
810 CLEARVIEW ST TEHACAPI , CA 93561 WARDEN CCA |
03/20/2009 | $20.00 | $40.00 | ||
|
DEROSA
, CHARLES
810 CLEARVIEW ST TEHACAPI , CA 93561 WARDEN CCA |
03/06/2009 | $20.00 | $40.00 | ||
|
DOTSON
, STEPHEN
1350 BEAVER CREEK RD BRIGHTON , TN 38011 WARDEN CCA |
06/26/2009 | $30.00 | $300.00 | ||
|
DOTSON
, STEPHEN
1350 BEAVER CREEK RD BRIGHTON , TN 38011 WARDEN CCA |
06/12/2009 | $30.00 | $300.00 | ||
|
DOTSON
, STEPHEN
1350 BEAVER CREEK RD BRIGHTON , TN 38011 WARDEN CCA |
05/29/2009 | $30.00 | $300.00 | ||
|
DOTSON
, STEPHEN
1350 BEAVER CREEK RD BRIGHTON , TN 38011 WARDEN CCA |
05/15/2009 | $30.00 | $300.00 | ||
|
DOTSON
, STEPHEN
1350 BEAVER CREEK RD BRIGHTON , TN 38011 WARDEN CCA |
05/01/2009 | $30.00 | $300.00 | ||
|
DOTSON
, STEPHEN
1350 BEAVER CREEK RD BRIGHTON , TN 38011 WARDEN CCA |
04/17/2009 | $30.00 | $300.00 | ||
|
DOTSON
, STEPHEN
1350 BEAVER CREEK RD BRIGHTON , TN 38011 WARDEN CCA |
04/03/2009 | $30.00 | $300.00 | ||
|
DOTSON
, STEPHEN
1350 BEAVER CREEK RD BRIGHTON , TN 38011 WARDEN CCA |
03/20/2009 | $30.00 | $300.00 | ||
|
DOTSON
, STEPHEN
1350 BEAVER CREEK RD BRIGHTON , TN 38011 WARDEN CCA |
03/06/2009 | $30.00 | $300.00 | ||
|
DOTSON
, STEPHEN
1350 BEAVER CREEK RD BRIGHTON , TN 38011 WARDEN CCA |
02/20/2009 | $30.00 | $300.00 | ||
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
06/26/2009 | $50.00 | $600.00 | ||
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
06/12/2009 | $50.00 | $600.00 | ||
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
05/29/2009 | $50.00 | $600.00 | ||
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
05/15/2009 | $50.00 | $600.00 | ||
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
05/01/2009 | $50.00 | $600.00 | ||
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
04/17/2009 | $50.00 | $600.00 | ||
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
04/03/2009 | $50.00 | $600.00 | ||
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
03/20/2009 | $50.00 | $600.00 | ||
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
03/06/2009 | $50.00 | $600.00 | ||
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
02/20/2009 | $50.00 | $600.00 | ||
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
02/06/2009 | $50.00 | $600.00 | ||
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
01/23/2009 | $50.00 | $600.00 | ||
|
ENGLAND
, STEVEN
11860 W TRIMBLE RD MILTON , TN 37118 DIRECTOR CCA |
06/26/2009 | $25.00 | $250.00 | ||
|
ENGLAND
, STEVEN
11860 W TRIMBLE RD MILTON , TN 37118 DIRECTOR CCA |
06/12/2009 | $25.00 | $250.00 | ||
|
ENGLAND
, STEVEN
11860 W TRIMBLE RD MILTON , TN 37118 DIRECTOR CCA |
05/29/2009 | $25.00 | $250.00 | ||
|
ENGLAND
, STEVEN
11860 W TRIMBLE RD MILTON , TN 37118 DIRECTOR CCA |
05/15/2009 | $25.00 | $250.00 | ||
|
ENGLAND
, STEVEN
11860 W TRIMBLE RD MILTON , TN 37118 DIRECTOR CCA |
05/01/2009 | $25.00 | $250.00 | ||
|
ENGLAND
, STEVEN
11860 W TRIMBLE RD MILTON , TN 37118 DIRECTOR CCA |
04/17/2009 | $25.00 | $250.00 | ||
|
ENGLAND
, STEVEN
11860 W TRIMBLE RD MILTON , TN 37118 DIRECTOR CCA |
04/03/2009 | $25.00 | $250.00 | ||
|
ENGLAND
, STEVEN
11860 W TRIMBLE RD MILTON , TN 37118 DIRECTOR CCA |
03/20/2009 | $25.00 | $250.00 | ||
|
ENGLAND
, STEVEN
11860 W TRIMBLE RD MILTON , TN 37118 DIRECTOR CCA |
03/06/2009 | $25.00 | $250.00 | ||
|
ENGLAND
, STEVEN
11860 W TRIMBLE RD MILTON , TN 37118 DIRECTOR CCA |
02/20/2009 | $25.00 | $250.00 | ||
|
FLOYD
, MARK
222 VAUGHNS GAP ROAD NASHVILLE , TN 37205 MANAGING DIRECTOR EMPLOYEE RELATIONS CCA |
06/26/2009 | $50.00 | $100.00 | ||
|
FLOYD
, MARK
222 VAUGHNS GAP ROAD NASHVILLE , TN 37205 MANAGING DIRECTOR EMPLOYEE RELATIONS CCA |
06/12/2009 | $50.00 | $100.00 | ||
|
FUQUA
, JAMES
3957 GENOA CIRCLE PANAMA CITY , FL 32405 PRICIPAL CCA |
06/26/2009 | $20.00 | $180.00 | ||
|
FUQUA
, JAMES
3957 GENOA CIRCLE PANAMA CITY , FL 32405 PRICIPAL CCA |
06/12/2009 | $20.00 | $180.00 | ||
|
FUQUA
, JAMES
3957 GENOA CIRCLE PANAMA CITY , FL 32405 PRICIPAL CCA |
05/29/2009 | $20.00 | $180.00 | ||
|
FUQUA
, JAMES
3957 GENOA CIRCLE PANAMA CITY , FL 32405 PRICIPAL CCA |
05/15/2009 | $20.00 | $180.00 | ||
|
FUQUA
, JAMES
3957 GENOA CIRCLE PANAMA CITY , FL 32405 PRICIPAL CCA |
05/01/2009 | $20.00 | $180.00 | ||
|
FUQUA
, JAMES
3957 GENOA CIRCLE PANAMA CITY , FL 32405 PRICIPAL CCA |
04/17/2009 | $20.00 | $180.00 | ||
|
FUQUA
, JAMES
3957 GENOA CIRCLE PANAMA CITY , FL 32405 PRICIPAL CCA |
04/03/2009 | $20.00 | $180.00 | ||
|
FUQUA
, JAMES
3957 GENOA CIRCLE PANAMA CITY , FL 32405 PRICIPAL CCA |
03/20/2009 | $20.00 | $180.00 | ||
|
FUQUA
, JAMES
3957 GENOA CIRCLE PANAMA CITY , FL 32405 PRICIPAL CCA |
03/06/2009 | $20.00 | $180.00 | ||
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
06/26/2009 | $115.00 | $1,380.00 | ||
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
06/12/2009 | $115.00 | $1,380.00 | ||
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
05/29/2009 | $115.00 | $1,380.00 | ||
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
05/15/2009 | $115.00 | $1,380.00 | ||
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
05/01/2009 | $115.00 | $1,380.00 | ||
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
04/17/2009 | $115.00 | $1,380.00 | ||
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
04/03/2009 | $115.00 | $1,380.00 | ||
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
03/20/2009 | $115.00 | $1,380.00 | ||
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
03/06/2009 | $115.00 | $1,380.00 | ||
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
02/20/2009 | $115.00 | $1,380.00 | ||
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
02/06/2009 | $115.00 | $1,380.00 | ||
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
01/23/2009 | $115.00 | $1,380.00 | ||
|
GARNER
, JACK
540 FAIRFIELD COURT TEMPLE , TX 76502 MANAGING DIRECTOR, OPERATIONS CCA |
06/26/2009 | $20.00 | $180.00 | ||
|
GARNER
, JACK
540 FAIRFIELD COURT TEMPLE , TX 76502 MANAGING DIRECTOR, OPERATIONS CCA |
06/12/2009 | $20.00 | $180.00 | ||
|
GARNER
, JACK
540 FAIRFIELD COURT TEMPLE , TX 76502 MANAGING DIRECTOR, OPERATIONS CCA |
05/29/2009 | $20.00 | $180.00 | ||
|
GARNER
, JACK
540 FAIRFIELD COURT TEMPLE , TX 76502 MANAGING DIRECTOR, OPERATIONS CCA |
05/15/2009 | $20.00 | $180.00 | ||
|
GARNER
, JACK
540 FAIRFIELD COURT TEMPLE , TX 76502 MANAGING DIRECTOR, OPERATIONS CCA |
05/01/2009 | $20.00 | $180.00 | ||
|
GARNER
, JACK
540 FAIRFIELD COURT TEMPLE , TX 76502 MANAGING DIRECTOR, OPERATIONS CCA |
04/17/2009 | $20.00 | $180.00 | ||
|
GARNER
, JACK
540 FAIRFIELD COURT TEMPLE , TX 76502 MANAGING DIRECTOR, OPERATIONS CCA |
04/03/2009 | $20.00 | $180.00 | ||
|
GARNER
, JACK
540 FAIRFIELD COURT TEMPLE , TX 76502 MANAGING DIRECTOR, OPERATIONS CCA |
03/20/2009 | $20.00 | $180.00 | ||
|
GARNER
, JACK
540 FAIRFIELD COURT TEMPLE , TX 76502 MANAGING DIRECTOR, OPERATIONS CCA |
03/06/2009 | $20.00 | $180.00 | ||
|
GILCHRIST GRANT
, LOUISE
4200 JAMESBOROUGH PLACE NASHVILLE , TN 37215 VP MARKETING CORRECTION CORP |
06/12/2009 | $100.00 | $1,100.00 | ||
|
GILCHRIST GRANT
, LOUISE
4200 JAMESBOROUGH PLACE NASHVILLE , TN 37215 VP MARKETING CORRECTION CORP |
05/29/2009 | $100.00 | $1,100.00 | ||
|
GILCHRIST GRANT
, LOUISE
4200 JAMESBOROUGH PLACE NASHVILLE , TN 37215 VP MARKETING CORRECTION CORP |
05/15/2009 | $100.00 | $1,100.00 | ||
|
GILCHRIST GRANT
, LOUISE
4200 JAMESBOROUGH PLACE NASHVILLE , TN 37215 VP MARKETING CORRECTION CORP |
05/01/2009 | $100.00 | $1,100.00 | ||
|
GILCHRIST GRANT
, LOUISE
4200 JAMESBOROUGH PLACE NASHVILLE , TN 37215 VP MARKETING CORRECTION CORP |
04/17/2009 | $100.00 | $1,100.00 | ||
|
GILCHRIST GRANT
, LOUISE
4200 JAMESBOROUGH PLACE NASHVILLE , TN 37215 VP MARKETING CORRECTION CORP |
04/03/2009 | $100.00 | $1,100.00 | ||
|
GILCHRIST GRANT
, LOUISE
4200 JAMESBOROUGH PLACE NASHVILLE , TN 37215 VP MARKETING CORRECTION CORP |
03/20/2009 | $100.00 | $1,100.00 | ||
|
GILCHRIST GRANT
, LOUISE
4200 JAMESBOROUGH PLACE NASHVILLE , TN 37215 VP MARKETING CORRECTION CORP |
03/06/2009 | $100.00 | $1,100.00 | ||
|
GILCHRIST GRANT
, LOUISE
4200 JAMESBOROUGH PLACE NASHVILLE , TN 37215 VP MARKETING CORRECTION CORP |
02/20/2009 | $100.00 | $1,100.00 | ||
|
GILCHRIST GRANT
, LOUISE
4200 JAMESBOROUGH PLACE NASHVILLE , TN 37215 VP MARKETING CORRECTION CORP |
02/06/2009 | $100.00 | $1,100.00 | ||
|
GILCHRIST GRANT
, LOUISE
4200 JAMESBOROUGH PLACE NASHVILLE , TN 37215 VP MARKETING CORRECTION CORP |
01/23/2009 | $100.00 | $1,100.00 | ||
|
GIMESH
, JOHN
107 PEBBLE BEACH DR FRANKLIN , TN 37069 DIRECTOR CCA |
01/23/2009 | $90.00 | $90.00 | ||
|
GRANT
, LOUISE G
4918 TYNE VALLEY BLVD NASHVILLE , TN 37220 VP MARKETING & COMMUNICATIONS CCA |
06/26/2009 | $100.00 | $100.00 | ||
|
GRIDER
, VIRGINA
71 SQUIRE MURRAY , KY 42071 REGIONAL DIRECTOR CCA |
06/26/2009 | $40.00 | $440.00 | ||
|
GRIDER
, VIRGINA
71 SQUIRE MURRAY , KY 42071 REGIONAL DIRECTOR CCA |
06/12/2009 | $40.00 | $440.00 | ||
|
GRIDER
, VIRGINA
71 SQUIRE MURRAY , KY 42071 REGIONAL DIRECTOR CCA |
05/29/2009 | $40.00 | $440.00 | ||
|
GRIDER
, VIRGINA
71 SQUIRE MURRAY , KY 42071 REGIONAL DIRECTOR CCA |
05/15/2009 | $40.00 | $440.00 | ||
|
GRIDER
, VIRGINA
71 SQUIRE MURRAY , KY 42071 REGIONAL DIRECTOR CCA |
05/01/2009 | $40.00 | $440.00 | ||
|
GRIDER
, VIRGINA
71 SQUIRE MURRAY , KY 42071 REGIONAL DIRECTOR CCA |
04/17/2009 | $40.00 | $440.00 | ||
|
GRIDER
, VIRGINA
71 SQUIRE MURRAY , KY 42071 REGIONAL DIRECTOR CCA |
04/03/2009 | $40.00 | $440.00 | ||
|
GRIDER
, VIRGINA
71 SQUIRE MURRAY , KY 42071 REGIONAL DIRECTOR CCA |
03/20/2009 | $40.00 | $440.00 | ||
|
GRIDER
, VIRGINA
71 SQUIRE MURRAY , KY 42071 REGIONAL DIRECTOR CCA |
03/06/2009 | $40.00 | $440.00 | ||
|
GRIDER
, VIRGINA
71 SQUIRE MURRAY , KY 42071 REGIONAL DIRECTOR CCA |
02/20/2009 | $40.00 | $440.00 | ||
|
GRIDER
, VIRGINA
71 SQUIRE MURRAY , KY 42071 REGIONAL DIRECTOR CCA |
02/06/2009 | $40.00 | $440.00 | ||
|
GROOM
, STEVEN E
1400 BOWMAN LANE BRENTWOOD , TN 37027 EVP &GENERAL COUNSEL CCA |
05/26/2009 | $3,000.00 | $3,000.00 | ||
|
HART
, PENNY
1344 E KINGMAN PL CASA GRNADE , AZ 85122 ASST WARDEN CCA |
06/26/2009 | $10.00 | $40.00 | ||
|
HART
, PENNY
1344 E KINGMAN PL CASA GRNADE , AZ 85122 ASST WARDEN CCA |
06/12/2009 | $10.00 | $40.00 | ||
|
HART
, PENNY
1344 E KINGMAN PL CASA GRNADE , AZ 85122 ASST WARDEN CCA |
05/29/2009 | $10.00 | $40.00 | ||
|
HART
, PENNY
1344 E KINGMAN PL CASA GRNADE , AZ 85122 ASST WARDEN CCA |
05/15/2009 | $10.00 | $40.00 | ||
|
HININGER
, DAMON
23 IRONWOOD LANE BRENTWOOD , TN 37027 SR. VP CCA |
05/29/2009 | $97.00 | $1,546.00 | ||
|
HININGER
, DAMON
23 IRONWOOD LANE BRENTWOOD , TN 37027 SR. VP CCA |
05/15/2009 | $97.00 | $1,546.00 | ||
|
HININGER
, DAMON
23 IRONWOOD LANE BRENTWOOD , TN 37027 SR. VP CCA |
05/01/2009 | $97.00 | $1,546.00 | ||
|
HININGER
, DAMON
23 IRONWOOD LANE BRENTWOOD , TN 37027 SR. VP CCA |
04/17/2009 | $97.00 | $1,546.00 | ||
|
HININGER
, DAMON
23 IRONWOOD LANE BRENTWOOD , TN 37027 SR. VP CCA |
04/03/2009 | $193.00 | $1,546.00 | ||
|
HININGER
, DAMON
23 IRONWOOD LANE BRENTWOOD , TN 37027 SR. VP CCA |
03/20/2009 | $193.00 | $1,546.00 | ||
|
HININGER
, DAMON
23 IRONWOOD LANE BRENTWOOD , TN 37027 SR. VP CCA |
03/06/2009 | $193.00 | $1,546.00 | ||
|
HININGER
, DAMON
23 IRONWOOD LANE BRENTWOOD , TN 37027 SR. VP CCA |
02/20/2009 | $193.00 | $1,546.00 | ||
|
HININGER
, DAMON
23 IRONWOOD LANE BRENTWOOD , TN 37027 SR. VP CCA |
02/06/2009 | $193.00 | $1,546.00 | ||
|
HININGER
, DAMON
23 IRONWOOD LANE BRENTWOOD , TN 37027 SR. VP CCA |
01/23/2009 | $193.00 | $1,546.00 | ||
|
HORNE
, JOHN
112 MUIRFIELD DR PONTE VEDRA BEACH , FL 32082 DIRECTOR CCA |
03/31/2009 | $5,000.00 | $5,000.00 | ||
|
JABLONSKI
, PATRICK
350 SANDCASTLE RD FRANKLIN , TN 37069 DIRECTOR CORRECTIONS CORP. OF AMERICA |
06/26/2009 | $40.00 | $440.00 | ||
|
JABLONSKI
, PATRICK
350 SANDCASTLE RD FRANKLIN , TN 37069 DIRECTOR CORRECTIONS CORP. OF AMERICA |
06/12/2009 | $40.00 | $440.00 | ||
|
JABLONSKI
, PATRICK
350 SANDCASTLE RD FRANKLIN , TN 37069 DIRECTOR CORRECTIONS CORP. OF AMERICA |
05/29/2009 | $40.00 | $440.00 | ||
|
JABLONSKI
, PATRICK
350 SANDCASTLE RD FRANKLIN , TN 37069 DIRECTOR CORRECTIONS CORP. OF AMERICA |
05/15/2009 | $40.00 | $440.00 | ||
|
JABLONSKI
, PATRICK
350 SANDCASTLE RD FRANKLIN , TN 37069 DIRECTOR CORRECTIONS CORP. OF AMERICA |
05/01/2009 | $40.00 | $440.00 | ||
|
JABLONSKI
, PATRICK
350 SANDCASTLE RD FRANKLIN , TN 37069 DIRECTOR CORRECTIONS CORP. OF AMERICA |
04/17/2009 | $40.00 | $440.00 | ||
|
JABLONSKI
, PATRICK
350 SANDCASTLE RD FRANKLIN , TN 37069 DIRECTOR CORRECTIONS CORP. OF AMERICA |
04/03/2009 | $40.00 | $440.00 | ||
|
JABLONSKI
, PATRICK
350 SANDCASTLE RD FRANKLIN , TN 37069 DIRECTOR CORRECTIONS CORP. OF AMERICA |
03/20/2009 | $40.00 | $440.00 | ||
|
JABLONSKI
, PATRICK
350 SANDCASTLE RD FRANKLIN , TN 37069 DIRECTOR CORRECTIONS CORP. OF AMERICA |
03/06/2009 | $40.00 | $440.00 | ||
|
JABLONSKI
, PATRICK
350 SANDCASTLE RD FRANKLIN , TN 37069 DIRECTOR CORRECTIONS CORP. OF AMERICA |
02/20/2009 | $40.00 | $440.00 | ||
|
JABLONSKI
, PATRICK
350 SANDCASTLE RD FRANKLIN , TN 37069 DIRECTOR CORRECTIONS CORP. OF AMERICA |
02/06/2009 | $40.00 | $440.00 | ||
|
JACOBI
, CHARLES M
PO BOX 911 MIDDLEBURY , CT 06762 MEMBER, BOARD OF DIRECTORS CCA |
05/18/2009 | $5,000.00 | $5,000.00 | ||
|
KAISER
, STEPHEN W
2708 HILLMEADE DR NASHVILLE , TN 37221 MANAGING DIR, ORG DEV & STAFF CCA |
06/26/2009 | $38.00 | $418.00 | ||
|
KAISER
, STEPHEN W
2708 HILLMEADE DR NASHVILLE , TN 37221 MANAGING DIR, ORG DEV & STAFF CCA |
06/12/2009 | $38.00 | $418.00 | ||
|
KAISER
, STEPHEN W
2708 HILLMEADE DR NASHVILLE , TN 37221 MANAGING DIR, ORG DEV & STAFF CCA |
05/29/2009 | $38.00 | $418.00 | ||
|
KAISER
, STEPHEN W
2708 HILLMEADE DR NASHVILLE , TN 37221 MANAGING DIR, ORG DEV & STAFF CCA |
05/15/2009 | $38.00 | $418.00 | ||
|
KAISER
, STEPHEN W
2708 HILLMEADE DR NASHVILLE , TN 37221 MANAGING DIR, ORG DEV & STAFF CCA |
05/01/2009 | $38.00 | $418.00 | ||
|
KAISER
, STEPHEN W
2708 HILLMEADE DR NASHVILLE , TN 37221 MANAGING DIR, ORG DEV & STAFF CCA |
04/17/2009 | $38.00 | $418.00 | ||
|
KAISER
, STEPHEN W
2708 HILLMEADE DR NASHVILLE , TN 37221 MANAGING DIR, ORG DEV & STAFF CCA |
04/03/2009 | $38.00 | $418.00 | ||
|
KAISER
, STEPHEN W
2708 HILLMEADE DR NASHVILLE , TN 37221 MANAGING DIR, ORG DEV & STAFF CCA |
03/20/2009 | $38.00 | $418.00 | ||
|
KAISER
, STEPHEN W
2708 HILLMEADE DR NASHVILLE , TN 37221 MANAGING DIR, ORG DEV & STAFF CCA |
03/06/2009 | $38.00 | $418.00 | ||
|
KAISER
, STEPHEN W
2708 HILLMEADE DR NASHVILLE , TN 37221 MANAGING DIR, ORG DEV & STAFF CCA |
02/20/2009 | $38.00 | $418.00 | ||
|
KAISER
, STEPHEN W
2708 HILLMEADE DR NASHVILLE , TN 37221 MANAGING DIR, ORG DEV & STAFF CCA |
02/06/2009 | $38.00 | $418.00 | ||
|
KEETON
, CHARLES
20934 E OCOTILLO RD APT 3107 QUEEN CREEK , AZ 85142 WARDEN CCA |
06/26/2009 | $40.00 | $440.00 | ||
|
KEETON
, CHARLES
20934 E OCOTILLO RD APT 3107 QUEEN CREEK , AZ 85142 WARDEN CCA |
06/12/2009 | $40.00 | $440.00 | ||
|
KEETON
, CHARLES
20934 E OCOTILLO RD APT 3107 QUEEN CREEK , AZ 85142 WARDEN CCA |
05/29/2009 | $40.00 | $440.00 | ||
|
KEETON
, CHARLES
20934 E OCOTILLO RD APT 3107 QUEEN CREEK , AZ 85142 WARDEN CCA |
05/15/2009 | $40.00 | $440.00 | ||
|
KEETON
, CHARLES
20934 E OCOTILLO RD APT 3107 QUEEN CREEK , AZ 85142 WARDEN CCA |
05/01/2009 | $40.00 | $440.00 | ||
|
KEETON
, CHARLES
20934 E OCOTILLO RD APT 3107 QUEEN CREEK , AZ 85142 WARDEN CCA |
04/17/2009 | $40.00 | $440.00 | ||
|
KEETON
, CHARLES
20934 E OCOTILLO RD APT 3107 QUEEN CREEK , AZ 85142 WARDEN CCA |
04/03/2009 | $40.00 | $440.00 | ||
|
KEETON
, CHARLES
20934 E OCOTILLO RD APT 3107 QUEEN CREEK , AZ 85142 WARDEN CCA |
03/20/2009 | $40.00 | $440.00 | ||
|
KEETON
, CHARLES
20934 E OCOTILLO RD APT 3107 QUEEN CREEK , AZ 85142 WARDEN CCA |
03/06/2009 | $40.00 | $440.00 | ||
|
KEETON
, CHARLES
20934 E OCOTILLO RD APT 3107 QUEEN CREEK , AZ 85142 WARDEN CCA |
02/20/2009 | $40.00 | $440.00 | ||
|
KEETON
, CHARLES
20934 E OCOTILLO RD APT 3107 QUEEN CREEK , AZ 85142 WARDEN CCA |
02/06/2009 | $40.00 | $440.00 | ||
|
KEITH
, JIM
26245 220TH ST PURCELL , OK 73080 WARDEN CCA |
06/26/2009 | $20.00 | $180.00 | ||
|
KEITH
, JIM
26245 220TH ST PURCELL , OK 73080 WARDEN CCA |
06/12/2009 | $20.00 | $180.00 | ||
|
KEITH
, JIM
26245 220TH ST PURCELL , OK 73080 WARDEN CCA |
05/29/2009 | $20.00 | $180.00 | ||
|
KEITH
, JIM
26245 220TH ST PURCELL , OK 73080 WARDEN CCA |
05/15/2009 | $20.00 | $180.00 | ||
|
KEITH
, JIM
26245 220TH ST PURCELL , OK 73080 WARDEN CCA |
05/01/2009 | $20.00 | $180.00 | ||
|
KEITH
, JIM
26245 220TH ST PURCELL , OK 73080 WARDEN CCA |
04/17/2009 | $20.00 | $180.00 | ||
|
KEITH
, JIM
26245 220TH ST PURCELL , OK 73080 WARDEN CCA |
04/03/2009 | $20.00 | $180.00 | ||
|
KEITH
, JIM
26245 220TH ST PURCELL , OK 73080 WARDEN CCA |
03/20/2009 | $20.00 | $180.00 | ||
|
KEITH
, JIM
26245 220TH ST PURCELL , OK 73080 WARDEN CCA |
03/06/2009 | $20.00 | $180.00 | ||
|
KEITH
, TIMOTHY B.
3661 DAISY LANE HUNTSVILLE , TX 77340 DIRECTOR OPERATIONAL REVIEW CCA |
06/26/2009 | $50.00 | $50.00 | ||
|
KENNEDY
, JAMES
501 CHELTENHAM FRANKLIN , TN 37064 MANAGING DIRECTOR CCA |
05/01/2009 | $40.00 | $280.00 | ||
|
KENNEDY
, JAMES
501 CHELTENHAM FRANKLIN , TN 37064 MANAGING DIRECTOR CCA |
04/17/2009 | $40.00 | $280.00 | ||
|
KENNEDY
, JAMES
501 CHELTENHAM FRANKLIN , TN 37064 MANAGING DIRECTOR CCA |
04/03/2009 | $40.00 | $280.00 | ||
|
KENNEDY
, JAMES
501 CHELTENHAM FRANKLIN , TN 37064 MANAGING DIRECTOR CCA |
03/20/2009 | $40.00 | $280.00 | ||
|
KENNEDY
, JAMES
501 CHELTENHAM FRANKLIN , TN 37064 MANAGING DIRECTOR CCA |
03/06/2009 | $40.00 | $280.00 | ||
|
KENNEDY
, JAMES
501 CHELTENHAM FRANKLIN , TN 37064 MANAGING DIRECTOR CCA |
02/20/2009 | $40.00 | $280.00 | ||
|
KENNEDY
, JAMES
501 CHELTENHAM FRANKLIN , TN 37064 MANAGING DIRECTOR CCA |
02/06/2009 | $40.00 | $280.00 | ||
|
KLINE
, HELEN
614 N. 4TH STREET SAYRE , OK 73662 QUALITY ASSURANCE MANAGER CCA |
06/26/2009 | $30.00 | $90.00 | ||
|
KLINE
, HELEN
614 N. 4TH STREET SAYRE , OK 73662 QUALITY ASSURANCE MANAGER CCA |
06/12/2009 | $30.00 | $90.00 | ||
|
KLINE
, HELEN
614 N. 4TH STREET SAYRE , OK 73662 QUALITY ASSURANCE MANAGER CCA |
05/29/2009 | $30.00 | $90.00 | ||
|
KOEHN
, BRIAN
7584 CROW CUT RD FAIRVIEW , TN 37062 WARDEN CCA |
06/26/2009 | $25.00 | $250.00 | ||
|
KOEHN
, BRIAN
7584 CROW CUT RD FAIRVIEW , TN 37062 WARDEN CCA |
06/12/2009 | $25.00 | $250.00 | ||
|
KOEHN
, BRIAN
7584 CROW CUT RD FAIRVIEW , TN 37062 WARDEN CCA |
05/29/2009 | $25.00 | $250.00 | ||
|
KOEHN
, BRIAN
7584 CROW CUT RD FAIRVIEW , TN 37062 WARDEN CCA |
05/15/2009 | $25.00 | $250.00 | ||
|
KOEHN
, BRIAN
7584 CROW CUT RD FAIRVIEW , TN 37062 WARDEN CCA |
05/01/2009 | $25.00 | $250.00 | ||
|
KOEHN
, BRIAN
7584 CROW CUT RD FAIRVIEW , TN 37062 WARDEN CCA |
04/17/2009 | $25.00 | $250.00 | ||
|
KOEHN
, BRIAN
7584 CROW CUT RD FAIRVIEW , TN 37062 WARDEN CCA |
04/03/2009 | $25.00 | $250.00 | ||
|
KOEHN
, BRIAN
7584 CROW CUT RD FAIRVIEW , TN 37062 WARDEN CCA |
03/20/2009 | $25.00 | $250.00 | ||
|
KOEHN
, BRIAN
7584 CROW CUT RD FAIRVIEW , TN 37062 WARDEN CCA |
03/06/2009 | $25.00 | $250.00 | ||
|
KOEHN
, BRIAN
7584 CROW CUT RD FAIRVIEW , TN 37062 WARDEN CCA |
02/20/2009 | $25.00 | $250.00 | ||
|
KUPFERER
, THOMAS
880 VAN LEER DR NASHVILLE , TN 37220 SR DIRECTOR, CUST RELATIONS CCA |
06/26/2009 | $38.46 | $423.06 | ||
|
KUPFERER
, THOMAS
880 VAN LEER DR NASHVILLE , TN 37220 SR DIRECTOR, CUST RELATIONS CCA |
06/12/2009 | $38.46 | $423.06 | ||
|
KUPFERER
, THOMAS
880 VAN LEER DR NASHVILLE , TN 37220 SR DIRECTOR, CUST RELATIONS CCA |
05/29/2009 | $38.46 | $423.06 | ||
|
KUPFERER
, THOMAS
880 VAN LEER DR NASHVILLE , TN 37220 SR DIRECTOR, CUST RELATIONS CCA |
05/15/2009 | $38.46 | $423.06 | ||
|
KUPFERER
, THOMAS
880 VAN LEER DR NASHVILLE , TN 37220 SR DIRECTOR, CUST RELATIONS CCA |
05/01/2009 | $38.46 | $423.06 | ||
|
KUPFERER
, THOMAS
880 VAN LEER DR NASHVILLE , TN 37220 SR DIRECTOR, CUST RELATIONS CCA |
04/17/2009 | $38.46 | $423.06 | ||
|
KUPFERER
, THOMAS
880 VAN LEER DR NASHVILLE , TN 37220 SR DIRECTOR, CUST RELATIONS CCA |
04/03/2009 | $38.46 | $423.06 | ||
|
KUPFERER
, THOMAS
880 VAN LEER DR NASHVILLE , TN 37220 SR DIRECTOR, CUST RELATIONS CCA |
03/20/2009 | $38.46 | $423.06 | ||
|
KUPFERER
, THOMAS
880 VAN LEER DR NASHVILLE , TN 37220 SR DIRECTOR, CUST RELATIONS CCA |
03/06/2009 | $38.46 | $423.06 | ||
|
KUPFERER
, THOMAS
880 VAN LEER DR NASHVILLE , TN 37220 SR DIRECTOR, CUST RELATIONS CCA |
02/20/2009 | $38.46 | $423.06 | ||
|
KUPFERER
, THOMAS
880 VAN LEER DR NASHVILLE , TN 37220 SR DIRECTOR, CUST RELATIONS CCA |
02/06/2009 | $38.46 | $423.06 | ||
|
KURTZ
, ROBERT
PO BOX 20177 COLORADO CITY , CO 81019 WARDEN CCA |
06/26/2009 | $40.00 | $440.00 | ||
|
KURTZ
, ROBERT
PO BOX 20177 COLORADO CITY , CO 81019 WARDEN CCA |
06/12/2009 | $40.00 | $440.00 | ||
|
KURTZ
, ROBERT
PO BOX 20177 COLORADO CITY , CO 81019 WARDEN CCA |
05/29/2009 | $40.00 | $440.00 | ||
|
KURTZ
, ROBERT
PO BOX 20177 COLORADO CITY , CO 81019 WARDEN CCA |
05/15/2009 | $40.00 | $440.00 | ||
|
KURTZ
, ROBERT
PO BOX 20177 COLORADO CITY , CO 81019 WARDEN CCA |
05/01/2009 | $40.00 | $440.00 | ||
|
KURTZ
, ROBERT
PO BOX 20177 COLORADO CITY , CO 81019 WARDEN CCA |
04/17/2009 | $40.00 | $440.00 | ||
|
KURTZ
, ROBERT
PO BOX 20177 COLORADO CITY , CO 81019 WARDEN CCA |
04/03/2009 | $40.00 | $440.00 | ||
|
KURTZ
, ROBERT
PO BOX 20177 COLORADO CITY , CO 81019 WARDEN CCA |
03/20/2009 | $40.00 | $440.00 | ||
|
KURTZ
, ROBERT
PO BOX 20177 COLORADO CITY , CO 81019 WARDEN CCA |
03/06/2009 | $40.00 | $440.00 | ||
|
KURTZ
, ROBERT
PO BOX 20177 COLORADO CITY , CO 81019 WARDEN CCA |
02/20/2009 | $40.00 | $440.00 | ||
|
KURTZ
, ROBERT
PO BOX 20177 COLORADO CITY , CO 81019 WARDEN CCA |
02/06/2009 | $40.00 | $440.00 | ||
|
LANZ
, JOHN
7404 SOMERSET PLACE NASHVILLE , TN 37221 DIRECTOR CCA |
06/26/2009 | $10.00 | $40.00 | ||
|
LANZ
, JOHN
7404 SOMERSET PLACE NASHVILLE , TN 37221 DIRECTOR CCA |
06/12/2009 | $10.00 | $40.00 | ||
|
LANZ
, JOHN
7404 SOMERSET PLACE NASHVILLE , TN 37221 DIRECTOR CCA |
05/29/2009 | $10.00 | $40.00 | ||
|
LANZ
, JOHN
7404 SOMERSET PLACE NASHVILLE , TN 37221 DIRECTOR CCA |
05/15/2009 | $10.00 | $40.00 | ||
|
LAUGHLIN
, JOSEPH V
14 WAVERLY RD NATCHEZ , MS 39120 WARDEN CCA |
06/26/2009 | $38.46 | $423.06 | ||
|
LAUGHLIN
, JOSEPH V
14 WAVERLY RD NATCHEZ , MS 39120 WARDEN CCA |
06/12/2009 | $38.46 | $423.06 | ||
|
LAUGHLIN
, JOSEPH V
14 WAVERLY RD NATCHEZ , MS 39120 WARDEN CCA |
05/29/2009 | $38.46 | $423.06 | ||
|
LAUGHLIN
, JOSEPH V
14 WAVERLY RD NATCHEZ , MS 39120 WARDEN CCA |
05/15/2009 | $38.46 | $423.06 | ||
|
LAUGHLIN
, JOSEPH V
14 WAVERLY RD NATCHEZ , MS 39120 WARDEN CCA |
05/01/2009 | $38.46 | $423.06 | ||
|
LAUGHLIN
, JOSEPH V
14 WAVERLY RD NATCHEZ , MS 39120 WARDEN CCA |
04/17/2009 | $38.46 | $423.06 | ||
|
LAUGHLIN
, JOSEPH V
14 WAVERLY RD NATCHEZ , MS 39120 WARDEN CCA |
04/03/2009 | $38.46 | $423.06 | ||
|
LAUGHLIN
, JOSEPH V
14 WAVERLY RD NATCHEZ , MS 39120 WARDEN CCA |
03/20/2009 | $38.46 | $423.06 | ||
|
LAUGHLIN
, JOSEPH V
14 WAVERLY RD NATCHEZ , MS 39120 WARDEN CCA |
03/06/2009 | $38.46 | $423.06 | ||
|
LAUGHLIN
, JOSEPH V
14 WAVERLY RD NATCHEZ , MS 39120 WARDEN CCA |
02/20/2009 | $38.46 | $423.06 | ||
|
LAUGHLIN
, JOSEPH V
14 WAVERLY RD NATCHEZ , MS 39120 WARDEN CCA |
02/06/2009 | $38.46 | $423.06 | ||
|
MACDONALD
, JAMES S
1639 E SUNFLOWER ST CASA GRANDE , AZ 85122 WARDEN CCA |
06/26/2009 | $38.47 | $423.17 | ||
|
MACDONALD
, JAMES S
1639 E SUNFLOWER ST CASA GRANDE , AZ 85122 WARDEN CCA |
06/12/2009 | $38.47 | $423.17 | ||
|
MACDONALD
, JAMES S
1639 E SUNFLOWER ST CASA GRANDE , AZ 85122 WARDEN CCA |
05/29/2009 | $38.47 | $423.17 | ||
|
MACDONALD
, JAMES S
1639 E SUNFLOWER ST CASA GRANDE , AZ 85122 WARDEN CCA |
05/15/2009 | $38.47 | $423.17 | ||
|
MACDONALD
, JAMES S
1639 E SUNFLOWER ST CASA GRANDE , AZ 85122 WARDEN CCA |
05/01/2009 | $38.47 | $423.17 | ||
|
MACDONALD
, JAMES S
1639 E SUNFLOWER ST CASA GRANDE , AZ 85122 WARDEN CCA |
04/17/2009 | $38.47 | $423.17 | ||
|
MACDONALD
, JAMES S
1639 E SUNFLOWER ST CASA GRANDE , AZ 85122 WARDEN CCA |
04/03/2009 | $38.47 | $423.17 | ||
|
MACDONALD
, JAMES S
1639 E SUNFLOWER ST CASA GRANDE , AZ 85122 WARDEN CCA |
03/20/2009 | $38.47 | $423.17 | ||
|
MACDONALD
, JAMES S
1639 E SUNFLOWER ST CASA GRANDE , AZ 85122 WARDEN CCA |
03/06/2009 | $38.47 | $423.17 | ||
|
MACDONALD
, JAMES S
1639 E SUNFLOWER ST CASA GRANDE , AZ 85122 WARDEN CCA |
02/20/2009 | $38.47 | $423.17 | ||
|
MACDONALD
, JAMES S
1639 E SUNFLOWER ST CASA GRANDE , AZ 85122 WARDEN CCA |
02/06/2009 | $38.47 | $423.17 | ||
|
MARASCO
, LOU
135 STONECREST DR. NASHVILLE , TN 37209 MANAGING DIRECTOR, PURCHASING CCA |
06/26/2009 | $20.00 | $180.00 | ||
|
MARASCO
, LOU
135 STONECREST DR. NASHVILLE , TN 37209 MANAGING DIRECTOR, PURCHASING CCA |
06/12/2009 | $20.00 | $180.00 | ||
|
MARASCO
, LOU
135 STONECREST DR. NASHVILLE , TN 37209 MANAGING DIRECTOR, PURCHASING CCA |
05/29/2009 | $20.00 | $180.00 | ||
|
MARASCO
, LOU
135 STONECREST DR. NASHVILLE , TN 37209 MANAGING DIRECTOR, PURCHASING CCA |
05/15/2009 | $20.00 | $180.00 | ||
|
MARASCO
, LOU
135 STONECREST DR. NASHVILLE , TN 37209 MANAGING DIRECTOR, PURCHASING CCA |
05/01/2009 | $20.00 | $180.00 | ||
|
MARASCO
, LOU
135 STONECREST DR. NASHVILLE , TN 37209 MANAGING DIRECTOR, PURCHASING CCA |
04/17/2009 | $20.00 | $180.00 | ||
|
MARASCO
, LOU
135 STONECREST DR. NASHVILLE , TN 37209 MANAGING DIRECTOR, PURCHASING CCA |
04/03/2009 | $20.00 | $180.00 | ||
|
MARASCO
, LOU
135 STONECREST DR. NASHVILLE , TN 37209 MANAGING DIRECTOR, PURCHASING CCA |
03/20/2009 | $20.00 | $180.00 | ||
|
MARASCO
, LOU
135 STONECREST DR. NASHVILLE , TN 37209 MANAGING DIRECTOR, PURCHASING CCA |
03/06/2009 | $20.00 | $180.00 | ||
|
MARSHALL, JR
, THURGOOD
5750 LITTLE FALLS RD ARLINTON , VA 22207-1527 BOARD MEMBER CCA |
03/31/2009 | $1,250.00 | $1,250.00 | ||
|
MELENDEZ
, CARLOS
2785 LAFETTE DR THOMPSONS STATION , TN 37179 MANAGING DIRECTOR CCA |
04/02/2009 | $1,000.00 | $1,000.00 | ||
|
MERRILL
, STEPHEN
3317 COUNTRY CLUB DR LYNN HAVEN , FL 32444 CHIEF DENTAL OFFICER CCA |
04/09/2009 | $1,000.00 | $1,000.00 | ||
|
METCALF
, NATASHA
114 HURSTBOURNE PARK BLVD FRANKLIN , TN 37067 VP, PARTNERSHIP DEVELOPMENT CCA |
04/02/2009 | $3,000.00 | $3,000.00 | ||
|
MULLENGER
, TODD
9412 SMITHSON LN BRENTWOOD , TN 37027 CFO CCA |
05/29/2009 | $90.00 | $1,152.30 | ||
|
MULLENGER
, TODD
9412 SMITHSON LN BRENTWOOD , TN 37027 CFO CCA |
05/15/2009 | $90.00 | $1,152.30 | ||
|
MULLENGER
, TODD
9412 SMITHSON LN BRENTWOOD , TN 37027 CFO CCA |
05/01/2009 | $90.00 | $1,152.30 | ||
|
MULLENGER
, TODD
9412 SMITHSON LN BRENTWOOD , TN 37027 CFO CCA |
04/17/2009 | $90.00 | $1,152.30 | ||
|
MULLENGER
, TODD
9412 SMITHSON LN BRENTWOOD , TN 37027 CFO CCA |
04/03/2009 | $192.30 | $1,152.30 | ||
|
MULLENGER
, TODD
9412 SMITHSON LN BRENTWOOD , TN 37027 CFO CCA |
03/20/2009 | $120.00 | $1,152.30 | ||
|
MULLENGER
, TODD
9412 SMITHSON LN BRENTWOOD , TN 37027 CFO CCA |
03/06/2009 | $120.00 | $1,152.30 | ||
|
MULLENGER
, TODD
9412 SMITHSON LN BRENTWOOD , TN 37027 CFO CCA |
02/20/2009 | $120.00 | $1,152.30 | ||
|
MULLENGER
, TODD
9412 SMITHSON LN BRENTWOOD , TN 37027 CFO CCA |
02/06/2009 | $120.00 | $1,152.30 | ||
|
MULLENGER
, TODD
9412 SMITHSON LN BRENTWOOD , TN 37027 CFO CCA |
01/23/2009 | $120.00 | $1,152.30 | ||
|
MURRAY
, DONALD
2601 SEASCAPE CT PLANO , TX 75093 MANAGING DIRECTOR CORRECTIONS CORP. OF AMERICA |
06/26/2009 | $50.00 | $600.00 | ||
|
MURRAY
, DONALD
2601 SEASCAPE CT PLANO , TX 75093 MANAGING DIRECTOR CORRECTIONS CORP. OF AMERICA |
06/12/2009 | $50.00 | $600.00 | ||
|
MURRAY
, DONALD
2601 SEASCAPE CT PLANO , TX 75093 MANAGING DIRECTOR CORRECTIONS CORP. OF AMERICA |
05/29/2009 | $50.00 | $600.00 | ||
|
MURRAY
, DONALD
2601 SEASCAPE CT PLANO , TX 75093 MANAGING DIRECTOR CORRECTIONS CORP. OF AMERICA |
05/15/2009 | $50.00 | $600.00 | ||
|
MURRAY
, DONALD
2601 SEASCAPE CT PLANO , TX 75093 MANAGING DIRECTOR CORRECTIONS CORP. OF AMERICA |
05/01/2009 | $50.00 | $600.00 | ||
|
MURRAY
, DONALD
2601 SEASCAPE CT PLANO , TX 75093 MANAGING DIRECTOR CORRECTIONS CORP. OF AMERICA |
04/17/2009 | $50.00 | $600.00 | ||
|
MURRAY
, DONALD
2601 SEASCAPE CT PLANO , TX 75093 MANAGING DIRECTOR CORRECTIONS CORP. OF AMERICA |
04/03/2009 | $50.00 | $600.00 | ||
|
MURRAY
, DONALD
2601 SEASCAPE CT PLANO , TX 75093 MANAGING DIRECTOR CORRECTIONS CORP. OF AMERICA |
03/20/2009 | $50.00 | $600.00 | ||
|
MURRAY
, DONALD
2601 SEASCAPE CT PLANO , TX 75093 MANAGING DIRECTOR CORRECTIONS CORP. OF AMERICA |
03/06/2009 | $50.00 | $600.00 | ||
|
MURRAY
, DONALD
2601 SEASCAPE CT PLANO , TX 75093 MANAGING DIRECTOR CORRECTIONS CORP. OF AMERICA |
02/20/2009 | $50.00 | $600.00 | ||
|
MURRAY
, DONALD
2601 SEASCAPE CT PLANO , TX 75093 MANAGING DIRECTOR CORRECTIONS CORP. OF AMERICA |
02/06/2009 | $50.00 | $600.00 | ||
|
MURRAY
, DONALD
2601 SEASCAPE CT PLANO , TX 75093 MANAGING DIRECTOR CORRECTIONS CORP. OF AMERICA |
01/23/2009 | $50.00 | $600.00 | ||
|
MYERS
, KEVIN
PO BOX 500 WAYNESBORO , TN 38485 MANAGING DIR, OPERATIONS CCA |
06/26/2009 | $40.00 | $440.00 | ||
|
MYERS
, KEVIN
PO BOX 500 WAYNESBORO , TN 38485 MANAGING DIR, OPERATIONS CCA |
06/12/2009 | $40.00 | $440.00 | ||
|
MYERS
, KEVIN
PO BOX 500 WAYNESBORO , TN 38485 MANAGING DIR, OPERATIONS CCA |
05/29/2009 | $40.00 | $440.00 | ||
|
MYERS
, KEVIN
PO BOX 500 WAYNESBORO , TN 38485 MANAGING DIR, OPERATIONS CCA |
05/15/2009 | $40.00 | $440.00 | ||
|
MYERS
, KEVIN
PO BOX 500 WAYNESBORO , TN 38485 MANAGING DIR, OPERATIONS CCA |
05/01/2009 | $40.00 | $440.00 | ||
|
MYERS
, KEVIN
PO BOX 500 WAYNESBORO , TN 38485 MANAGING DIR, OPERATIONS CCA |
04/17/2009 | $40.00 | $440.00 | ||
|
MYERS
, KEVIN
PO BOX 500 WAYNESBORO , TN 38485 MANAGING DIR, OPERATIONS CCA |
04/03/2009 | $40.00 | $440.00 | ||
|
MYERS
, KEVIN
PO BOX 500 WAYNESBORO , TN 38485 MANAGING DIR, OPERATIONS CCA |
03/20/2009 | $40.00 | $440.00 | ||
|
MYERS
, KEVIN
PO BOX 500 WAYNESBORO , TN 38485 MANAGING DIR, OPERATIONS CCA |
03/06/2009 | $40.00 | $440.00 | ||
|
MYERS
, KEVIN
PO BOX 500 WAYNESBORO , TN 38485 MANAGING DIR, OPERATIONS CCA |
02/20/2009 | $40.00 | $440.00 | ||
|
MYERS
, KEVIN
PO BOX 500 WAYNESBORO , TN 38485 MANAGING DIR, OPERATIONS CCA |
02/06/2009 | $40.00 | $440.00 | ||
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
06/26/2009 | $50.00 | $600.00 | ||
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
06/12/2009 | $50.00 | $600.00 | ||
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
05/29/2009 | $50.00 | $600.00 | ||
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
05/15/2009 | $50.00 | $600.00 | ||
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
05/01/2009 | $50.00 | $600.00 | ||
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
04/17/2009 | $50.00 | $600.00 | ||
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
04/03/2009 | $50.00 | $600.00 | ||
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
03/20/2009 | $50.00 | $600.00 | ||
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
03/06/2009 | $50.00 | $600.00 | ||
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
02/20/2009 | $50.00 | $600.00 | ||
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
02/06/2009 | $50.00 | $600.00 | ||
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
01/23/2009 | $50.00 | $600.00 | ||
|
OVERBY
, CHARLES
218 CHATFIELD FRANKLIN , TN 37067 MEMBER, BOARD OF DIRECTORS CCA |
04/09/2009 | $5,000.00 | $5,000.00 | ||
|
OVERTON
, BEVERLY
113 FLORENCE AVE CLARKSDALE , MS 38614 REGIONAL DIRECTOR CCA |
06/26/2009 | $38.46 | $423.06 | ||
|
OVERTON
, BEVERLY
113 FLORENCE AVE CLARKSDALE , MS 38614 REGIONAL DIRECTOR CCA |
06/12/2009 | $38.46 | $423.06 | ||
|
OVERTON
, BEVERLY
113 FLORENCE AVE CLARKSDALE , MS 38614 REGIONAL DIRECTOR CCA |
05/29/2009 | $38.46 | $423.06 | ||
|
OVERTON
, BEVERLY
113 FLORENCE AVE CLARKSDALE , MS 38614 REGIONAL DIRECTOR CCA |
05/15/2009 | $38.46 | $423.06 | ||
|
OVERTON
, BEVERLY
113 FLORENCE AVE CLARKSDALE , MS 38614 REGIONAL DIRECTOR CCA |
05/01/2009 | $38.46 | $423.06 | ||
|
OVERTON
, BEVERLY
113 FLORENCE AVE CLARKSDALE , MS 38614 REGIONAL DIRECTOR CCA |
04/17/2009 | $38.46 | $423.06 | ||
|
OVERTON
, BEVERLY
113 FLORENCE AVE CLARKSDALE , MS 38614 REGIONAL DIRECTOR CCA |
04/03/2009 | $38.46 | $423.06 | ||
|
OVERTON
, BEVERLY
113 FLORENCE AVE CLARKSDALE , MS 38614 REGIONAL DIRECTOR CCA |
03/20/2009 | $38.46 | $423.06 | ||
|
OVERTON
, BEVERLY
113 FLORENCE AVE CLARKSDALE , MS 38614 REGIONAL DIRECTOR CCA |
03/06/2009 | $38.46 | $423.06 | ||
|
OVERTON
, BEVERLY
113 FLORENCE AVE CLARKSDALE , MS 38614 REGIONAL DIRECTOR CCA |
02/20/2009 | $38.46 | $423.06 | ||
|
OVERTON
, BEVERLY
113 FLORENCE AVE CLARKSDALE , MS 38614 REGIONAL DIRECTOR CCA |
02/06/2009 | $38.46 | $423.06 | ||
|
PARKER
, MARY ANN
305 SHUTE COURT OLD HICKORY , TN 37138 DIRECTOR CCA |
05/26/2009 | $100.00 | $100.00 | ||
|
PETERSON
, THOMAS C
901 WOODBURN DR BRENTWOOD , TN 37027 DIRECTOR, CLASS & SEC THREAT CCA |
06/26/2009 | $40.00 | $440.00 | ||
|
PETERSON
, THOMAS C
901 WOODBURN DR BRENTWOOD , TN 37027 DIRECTOR, CLASS & SEC THREAT CCA |
06/12/2009 | $40.00 | $440.00 | ||
|
PETERSON
, THOMAS C
901 WOODBURN DR BRENTWOOD , TN 37027 DIRECTOR, CLASS & SEC THREAT CCA |
05/29/2009 | $40.00 | $440.00 | ||
|
PETERSON
, THOMAS C
901 WOODBURN DR BRENTWOOD , TN 37027 DIRECTOR, CLASS & SEC THREAT CCA |
05/15/2009 | $40.00 | $440.00 | ||
|
PETERSON
, THOMAS C
901 WOODBURN DR BRENTWOOD , TN 37027 DIRECTOR, CLASS & SEC THREAT CCA |
05/01/2009 | $40.00 | $440.00 | ||
|
PETERSON
, THOMAS C
901 WOODBURN DR BRENTWOOD , TN 37027 DIRECTOR, CLASS & SEC THREAT CCA |
04/17/2009 | $40.00 | $440.00 | ||
|
PETERSON
, THOMAS C
901 WOODBURN DR BRENTWOOD , TN 37027 DIRECTOR, CLASS & SEC THREAT CCA |
04/03/2009 | $40.00 | $440.00 | ||
|
PETERSON
, THOMAS C
901 WOODBURN DR BRENTWOOD , TN 37027 DIRECTOR, CLASS & SEC THREAT CCA |
03/20/2009 | $40.00 | $440.00 | ||
|
PETERSON
, THOMAS C
901 WOODBURN DR BRENTWOOD , TN 37027 DIRECTOR, CLASS & SEC THREAT CCA |
03/06/2009 | $40.00 | $440.00 | ||
|
PETERSON
, THOMAS C
901 WOODBURN DR BRENTWOOD , TN 37027 DIRECTOR, CLASS & SEC THREAT CCA |
02/20/2009 | $40.00 | $440.00 | ||
|
PETERSON
, THOMAS C
901 WOODBURN DR BRENTWOOD , TN 37027 DIRECTOR, CLASS & SEC THREAT CCA |
02/06/2009 | $40.00 | $440.00 | ||
|
PHILLIPS
, BOBBY
550 S MAIN HUNTINGTON , TX 75949 WARDEN CCA |
06/26/2009 | $15.00 | $105.00 | ||
|
PHILLIPS
, BOBBY
550 S MAIN HUNTINGTON , TX 75949 WARDEN CCA |
06/12/2009 | $15.00 | $105.00 | ||
|
PHILLIPS
, BOBBY
550 S MAIN HUNTINGTON , TX 75949 WARDEN CCA |
05/29/2009 | $15.00 | $105.00 | ||
|
PHILLIPS
, BOBBY
550 S MAIN HUNTINGTON , TX 75949 WARDEN CCA |
05/15/2009 | $15.00 | $105.00 | ||
|
PHILLIPS
, BOBBY
550 S MAIN HUNTINGTON , TX 75949 WARDEN CCA |
05/01/2009 | $15.00 | $105.00 | ||
|
PHILLIPS
, BOBBY
550 S MAIN HUNTINGTON , TX 75949 WARDEN CCA |
04/17/2009 | $15.00 | $105.00 | ||
|
PHILLIPS
, BOBBY
550 S MAIN HUNTINGTON , TX 75949 WARDEN CCA |
04/03/2009 | $15.00 | $105.00 | ||
|
PORTER
, KIM
3450 LOST LAKE PL UNIT L1 FORT COLLINS , CO 80528 SENIOR DIRECTOR, CUST RELATIONS CCA |
06/26/2009 | $40.00 | $440.00 | ||
|
PORTER
, KIM
3450 LOST LAKE PL UNIT L1 FORT COLLINS , CO 80528 SENIOR DIRECTOR, CUST RELATIONS CCA |
06/12/2009 | $40.00 | $440.00 | ||
|
PORTER
, KIM
3450 LOST LAKE PL UNIT L1 FORT COLLINS , CO 80528 SENIOR DIRECTOR, CUST RELATIONS CCA |
05/29/2009 | $40.00 | $440.00 | ||
|
PORTER
, KIM
3450 LOST LAKE PL UNIT L1 FORT COLLINS , CO 80528 SENIOR DIRECTOR, CUST RELATIONS CCA |
05/15/2009 | $40.00 | $440.00 | ||
|
PORTER
, KIM
3450 LOST LAKE PL UNIT L1 FORT COLLINS , CO 80528 SENIOR DIRECTOR, CUST RELATIONS CCA |
05/01/2009 | $40.00 | $440.00 | ||
|
PORTER
, KIM
3450 LOST LAKE PL UNIT L1 FORT COLLINS , CO 80528 SENIOR DIRECTOR, CUST RELATIONS CCA |
04/17/2009 | $40.00 | $440.00 | ||
|
PORTER
, KIM
3450 LOST LAKE PL UNIT L1 FORT COLLINS , CO 80528 SENIOR DIRECTOR, CUST RELATIONS CCA |
04/03/2009 | $40.00 | $440.00 | ||
|
PORTER
, KIM
3450 LOST LAKE PL UNIT L1 FORT COLLINS , CO 80528 SENIOR DIRECTOR, CUST RELATIONS CCA |
03/20/2009 | $40.00 | $440.00 | ||
|
PORTER
, KIM
3450 LOST LAKE PL UNIT L1 FORT COLLINS , CO 80528 SENIOR DIRECTOR, CUST RELATIONS CCA |
03/06/2009 | $40.00 | $440.00 | ||
|
PORTER
, KIM
3450 LOST LAKE PL UNIT L1 FORT COLLINS , CO 80528 SENIOR DIRECTOR, CUST RELATIONS CCA |
02/20/2009 | $40.00 | $440.00 | ||
|
PORTER
, KIM
3450 LOST LAKE PL UNIT L1 FORT COLLINS , CO 80528 SENIOR DIRECTOR, CUST RELATIONS CCA |
02/06/2009 | $40.00 | $440.00 | ||
|
PRANN
, JOHN R
848 BIRDIE VIEW POINT SANIBEL , FL 33957 MEMBER, BOARD OF DIRECTORS KATY INDUSTRIES CINC |
03/31/2009 | $1,250.00 | $2,500.00 | ||
|
PRANN
, JOHN R
848 BIRDIE VIEW POINT SANIBEL , FL 33957 MEMBER, BOARD OF DIRECTORS KATY INDUSTRIES CINC |
01/23/2009 | $1,250.00 | $2,500.00 | ||
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
06/26/2009 | $192.30 | $2,307.60 | ||
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
06/12/2009 | $192.30 | $2,307.60 | ||
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
05/29/2009 | $192.30 | $2,307.60 | ||
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
05/15/2009 | $192.30 | $2,307.60 | ||
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
05/01/2009 | $192.30 | $2,307.60 | ||
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
04/17/2009 | $192.30 | $2,307.60 | ||
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
04/03/2009 | $192.30 | $2,307.60 | ||
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
03/20/2009 | $192.30 | $2,307.60 | ||
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
03/06/2009 | $192.30 | $2,307.60 | ||
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
02/20/2009 | $192.30 | $2,307.60 | ||
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
02/06/2009 | $192.30 | $2,307.60 | ||
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
01/23/2009 | $192.30 | $2,307.60 | ||
|
REGENS
, BRADLEY
771 SAUSSY PL NASHVILLE , TN 37205 VP, CUSTOMER RELATIONS CCA |
06/26/2009 | $125.00 | $875.00 | ||
|
REGENS
, BRADLEY
771 SAUSSY PL NASHVILLE , TN 37205 VP, CUSTOMER RELATIONS CCA |
06/12/2009 | $125.00 | $875.00 | ||
|
REGENS
, BRADLEY
771 SAUSSY PL NASHVILLE , TN 37205 VP, CUSTOMER RELATIONS CCA |
05/29/2009 | $125.00 | $875.00 | ||
|
REGENS
, BRADLEY
771 SAUSSY PL NASHVILLE , TN 37205 VP, CUSTOMER RELATIONS CCA |
05/15/2009 | $125.00 | $875.00 | ||
|
REGENS
, BRADLEY
771 SAUSSY PL NASHVILLE , TN 37205 VP, CUSTOMER RELATIONS CCA |
05/01/2009 | $125.00 | $875.00 | ||
|
REGENS
, BRADLEY
771 SAUSSY PL NASHVILLE , TN 37205 VP, CUSTOMER RELATIONS CCA |
04/17/2009 | $125.00 | $875.00 | ||
|
REGENS
, BRADLEY
771 SAUSSY PL NASHVILLE , TN 37205 VP, CUSTOMER RELATIONS CCA |
04/03/2009 | $125.00 | $875.00 | ||
|
ROBINSON
, JOHN
408 LOUDON PLACE BRENTWOOD , TN 37027 MANAGING DIRECTOR, PLAN & SUPPORT CCA |
06/26/2009 | $38.50 | $423.50 | ||
|
ROBINSON
, JOHN
408 LOUDON PLACE BRENTWOOD , TN 37027 MANAGING DIRECTOR, PLAN & SUPPORT CCA |
06/12/2009 | $38.50 | $423.50 | ||
|
ROBINSON
, JOHN
408 LOUDON PLACE BRENTWOOD , TN 37027 MANAGING DIRECTOR, PLAN & SUPPORT CCA |
05/29/2009 | $38.50 | $423.50 | ||
|
ROBINSON
, JOHN
408 LOUDON PLACE BRENTWOOD , TN 37027 MANAGING DIRECTOR, PLAN & SUPPORT CCA |
05/15/2009 | $38.50 | $423.50 | ||
|
ROBINSON
, JOHN
408 LOUDON PLACE BRENTWOOD , TN 37027 MANAGING DIRECTOR, PLAN & SUPPORT CCA |
05/01/2009 | $38.50 | $423.50 | ||
|
ROBINSON
, JOHN
408 LOUDON PLACE BRENTWOOD , TN 37027 MANAGING DIRECTOR, PLAN & SUPPORT CCA |
04/17/2009 | $38.50 | $423.50 | ||
|
ROBINSON
, JOHN
408 LOUDON PLACE BRENTWOOD , TN 37027 MANAGING DIRECTOR, PLAN & SUPPORT CCA |
04/03/2009 | $38.50 | $423.50 | ||
|
ROBINSON
, JOHN
408 LOUDON PLACE BRENTWOOD , TN 37027 MANAGING DIRECTOR, PLAN & SUPPORT CCA |
03/20/2009 | $38.50 | $423.50 | ||
|
ROBINSON
, JOHN
408 LOUDON PLACE BRENTWOOD , TN 37027 MANAGING DIRECTOR, PLAN & SUPPORT CCA |
03/06/2009 | $38.50 | $423.50 | ||
|
ROBINSON
, JOHN
408 LOUDON PLACE BRENTWOOD , TN 37027 MANAGING DIRECTOR, PLAN & SUPPORT CCA |
02/20/2009 | $38.50 | $423.50 | ||
|
ROBINSON
, JOHN
408 LOUDON PLACE BRENTWOOD , TN 37027 MANAGING DIRECTOR, PLAN & SUPPORT CCA |
02/06/2009 | $38.50 | $423.50 | ||
|
RUSSELL
, JOSEPH
630 MELROSE AVE NASHVILLE , TN 37211 MEMBER, BOARD OF DIRECTORS CCA |
03/31/2009 | $5,000.00 | $5,000.00 | ||
|
SCHUMANN
, DEBORAH
344 STONECRESTWAY NASHVILLE , TN 37209 MANAGER, TRAVEL & EVENT PLANN CCA |
03/31/2009 | $100.00 | $100.00 | ||
|
SHANBLUM
, LAURIE
8015 SHOAL CREEK BLVD STE 207 AUSTIN , TX 78757 SR DIRECTOR, CUST RELATIONS CCA |
06/26/2009 | $38.46 | $423.06 | ||
|
SHANBLUM
, LAURIE
8015 SHOAL CREEK BLVD STE 207 AUSTIN , TX 78757 SR DIRECTOR, CUST RELATIONS CCA |
06/12/2009 | $38.46 | $423.06 | ||
|
SHANBLUM
, LAURIE
8015 SHOAL CREEK BLVD STE 207 AUSTIN , TX 78757 SR DIRECTOR, CUST RELATIONS CCA |
05/29/2009 | $38.46 | $423.06 | ||
|
SHANBLUM
, LAURIE
8015 SHOAL CREEK BLVD STE 207 AUSTIN , TX 78757 SR DIRECTOR, CUST RELATIONS CCA |
05/15/2009 | $38.46 | $423.06 | ||
|
SHANBLUM
, LAURIE
8015 SHOAL CREEK BLVD STE 207 AUSTIN , TX 78757 SR DIRECTOR, CUST RELATIONS CCA |
05/01/2009 | $38.46 | $423.06 | ||
|
SHANBLUM
, LAURIE
8015 SHOAL CREEK BLVD STE 207 AUSTIN , TX 78757 SR DIRECTOR, CUST RELATIONS CCA |
04/17/2009 | $38.46 | $423.06 | ||
|
SHANBLUM
, LAURIE
8015 SHOAL CREEK BLVD STE 207 AUSTIN , TX 78757 SR DIRECTOR, CUST RELATIONS CCA |
04/03/2009 | $38.46 | $423.06 | ||
|
SHANBLUM
, LAURIE
8015 SHOAL CREEK BLVD STE 207 AUSTIN , TX 78757 SR DIRECTOR, CUST RELATIONS CCA |
03/20/2009 | $38.46 | $423.06 | ||
|
SHANBLUM
, LAURIE
8015 SHOAL CREEK BLVD STE 207 AUSTIN , TX 78757 SR DIRECTOR, CUST RELATIONS CCA |
03/06/2009 | $38.46 | $423.06 | ||
|
SHANBLUM
, LAURIE
8015 SHOAL CREEK BLVD STE 207 AUSTIN , TX 78757 SR DIRECTOR, CUST RELATIONS CCA |
02/20/2009 | $38.46 | $423.06 | ||
|
SHANBLUM
, LAURIE
8015 SHOAL CREEK BLVD STE 207 AUSTIN , TX 78757 SR DIRECTOR, CUST RELATIONS CCA |
02/06/2009 | $38.46 | $423.06 | ||
|
SHAW
, ROBERT S
PO BOX 298 VENUS , TX 76084 WARDEN CCA |
06/26/2009 | $38.47 | $423.17 | ||
|
SHAW
, ROBERT S
PO BOX 298 VENUS , TX 76084 WARDEN CCA |
06/12/2009 | $38.47 | $423.17 | ||
|
SHAW
, ROBERT S
PO BOX 298 VENUS , TX 76084 WARDEN CCA |
05/29/2009 | $38.47 | $423.17 | ||
|
SHAW
, ROBERT S
PO BOX 298 VENUS , TX 76084 WARDEN CCA |
05/15/2009 | $38.47 | $423.17 | ||
|
SHAW
, ROBERT S
PO BOX 298 VENUS , TX 76084 WARDEN CCA |
05/01/2009 | $38.47 | $423.17 | ||
|
SHAW
, ROBERT S
PO BOX 298 VENUS , TX 76084 WARDEN CCA |
04/17/2009 | $38.47 | $423.17 | ||
|
SHAW
, ROBERT S
PO BOX 298 VENUS , TX 76084 WARDEN CCA |
04/03/2009 | $38.47 | $423.17 | ||
|
SHAW
, ROBERT S
PO BOX 298 VENUS , TX 76084 WARDEN CCA |
03/20/2009 | $38.47 | $423.17 | ||
|
SHAW
, ROBERT S
PO BOX 298 VENUS , TX 76084 WARDEN CCA |
03/06/2009 | $38.47 | $423.17 | ||
|
SHAW
, ROBERT S
PO BOX 298 VENUS , TX 76084 WARDEN CCA |
02/20/2009 | $38.47 | $423.17 | ||
|
SHAW
, ROBERT S
PO BOX 298 VENUS , TX 76084 WARDEN CCA |
02/06/2009 | $38.47 | $423.17 | ||
|
SHUSTER
, BEN H
217 WESTCHASE DR NASHVILLE , TN 37205 SR DIRECTOR, CUST RELATIONS CCA |
04/09/2009 | $1,000.00 | $1,000.00 | ||
|
SMITH
, WILLIAM
211 BARFIELD DRIVE DUBLIN , GA 31021 HR MANAGER CCA |
06/26/2009 | $10.00 | $40.00 | ||
|
SMITH
, WILLIAM
211 BARFIELD DRIVE DUBLIN , GA 31021 HR MANAGER CCA |
06/12/2009 | $10.00 | $40.00 | ||
|
SMITH
, WILLIAM
211 BARFIELD DRIVE DUBLIN , GA 31021 HR MANAGER CCA |
05/29/2009 | $10.00 | $40.00 | ||
|
SMITH
, WILLIAM
211 BARFIELD DRIVE DUBLIN , GA 31021 HR MANAGER CCA |
05/15/2009 | $10.00 | $40.00 | ||
|
SPIVEY
, RICHARD
P.O. BOX 27634 PANAMA CITY , FL 32411 WARDEN CCA |
06/26/2009 | $38.46 | $423.06 | ||
|
SPIVEY
, RICHARD
P.O. BOX 27634 PANAMA CITY , FL 32411 WARDEN CCA |
06/12/2009 | $38.46 | $423.06 | ||
|
SPIVEY
, RICHARD
P.O. BOX 27634 PANAMA CITY , FL 32411 WARDEN CCA |
05/29/2009 | $38.46 | $423.06 | ||
|
SPIVEY
, RICHARD
P.O. BOX 27634 PANAMA CITY , FL 32411 WARDEN CCA |
05/15/2009 | $38.46 | $423.06 | ||
|
SPIVEY
, RICHARD
P.O. BOX 27634 PANAMA CITY , FL 32411 WARDEN CCA |
05/01/2009 | $38.46 | $423.06 | ||
|
SPIVEY
, RICHARD
P.O. BOX 27634 PANAMA CITY , FL 32411 WARDEN CCA |
04/17/2009 | $38.46 | $423.06 | ||
|
SPIVEY
, RICHARD
P.O. BOX 27634 PANAMA CITY , FL 32411 WARDEN CCA |
04/03/2009 | $38.46 | $423.06 | ||
|
SPIVEY
, RICHARD
P.O. BOX 27634 PANAMA CITY , FL 32411 WARDEN CCA |
03/20/2009 | $38.46 | $423.06 | ||
|
SPIVEY
, RICHARD
P.O. BOX 27634 PANAMA CITY , FL 32411 WARDEN CCA |
03/06/2009 | $38.46 | $423.06 | ||
|
SPIVEY
, RICHARD
P.O. BOX 27634 PANAMA CITY , FL 32411 WARDEN CCA |
02/20/2009 | $38.46 | $423.06 | ||
|
SPIVEY
, RICHARD
P.O. BOX 27634 PANAMA CITY , FL 32411 WARDEN CCA |
02/06/2009 | $38.46 | $423.06 | ||
|
STEWART
, DONALD W
3582 RAYMOND HEAD RD SPRINGFIELD , TN 37172 SR DIRECTOR, CA CONTRACT COMPL CCA |
06/26/2009 | $38.46 | $423.06 | ||
|
STEWART
, DONALD W
3582 RAYMOND HEAD RD SPRINGFIELD , TN 37172 SR DIRECTOR, CA CONTRACT COMPL CCA |
06/12/2009 | $38.46 | $423.06 | ||
|
STEWART
, DONALD W
3582 RAYMOND HEAD RD SPRINGFIELD , TN 37172 SR DIRECTOR, CA CONTRACT COMPL CCA |
05/29/2009 | $38.46 | $423.06 | ||
|
STEWART
, DONALD W
3582 RAYMOND HEAD RD SPRINGFIELD , TN 37172 SR DIRECTOR, CA CONTRACT COMPL CCA |
05/15/2009 | $38.46 | $423.06 | ||
|
STEWART
, DONALD W
3582 RAYMOND HEAD RD SPRINGFIELD , TN 37172 SR DIRECTOR, CA CONTRACT COMPL CCA |
05/01/2009 | $38.46 | $423.06 | ||
|
STEWART
, DONALD W
3582 RAYMOND HEAD RD SPRINGFIELD , TN 37172 SR DIRECTOR, CA CONTRACT COMPL CCA |
04/17/2009 | $38.46 | $423.06 | ||
|
STEWART
, DONALD W
3582 RAYMOND HEAD RD SPRINGFIELD , TN 37172 SR DIRECTOR, CA CONTRACT COMPL CCA |
04/03/2009 | $38.46 | $423.06 | ||
|
STEWART
, DONALD W
3582 RAYMOND HEAD RD SPRINGFIELD , TN 37172 SR DIRECTOR, CA CONTRACT COMPL CCA |
03/20/2009 | $38.46 | $423.06 | ||
|
STEWART
, DONALD W
3582 RAYMOND HEAD RD SPRINGFIELD , TN 37172 SR DIRECTOR, CA CONTRACT COMPL CCA |
03/06/2009 | $38.46 | $423.06 | ||
|
STEWART
, DONALD W
3582 RAYMOND HEAD RD SPRINGFIELD , TN 37172 SR DIRECTOR, CA CONTRACT COMPL CCA |
02/20/2009 | $38.46 | $423.06 | ||
|
STEWART
, DONALD W
3582 RAYMOND HEAD RD SPRINGFIELD , TN 37172 SR DIRECTOR, CA CONTRACT COMPL CCA |
02/06/2009 | $38.46 | $423.06 | ||
|
STOVALL
, RANDALL
P.O. BOX 1586 PRESTONSBURG , KY 41653 WARDEN CCA |
06/26/2009 | $40.00 | $440.00 | ||
|
STOVALL
, RANDALL
P.O. BOX 1586 PRESTONSBURG , KY 41653 WARDEN CCA |
06/12/2009 | $40.00 | $440.00 | ||
|
STOVALL
, RANDALL
P.O. BOX 1586 PRESTONSBURG , KY 41653 WARDEN CCA |
05/29/2009 | $40.00 | $440.00 | ||
|
STOVALL
, RANDALL
P.O. BOX 1586 PRESTONSBURG , KY 41653 WARDEN CCA |
05/15/2009 | $40.00 | $440.00 | ||
|
STOVALL
, RANDALL
P.O. BOX 1586 PRESTONSBURG , KY 41653 WARDEN CCA |
05/01/2009 | $40.00 | $440.00 | ||
|
STOVALL
, RANDALL
P.O. BOX 1586 PRESTONSBURG , KY 41653 WARDEN CCA |
04/17/2009 | $40.00 | $440.00 | ||
|
STOVALL
, RANDALL
P.O. BOX 1586 PRESTONSBURG , KY 41653 WARDEN CCA |
04/03/2009 | $40.00 | $440.00 | ||
|
STOVALL
, RANDALL
P.O. BOX 1586 PRESTONSBURG , KY 41653 WARDEN CCA |
03/20/2009 | $40.00 | $440.00 | ||
|
STOVALL
, RANDALL
P.O. BOX 1586 PRESTONSBURG , KY 41653 WARDEN CCA |
03/06/2009 | $40.00 | $440.00 | ||
|
STOVALL
, RANDALL
P.O. BOX 1586 PRESTONSBURG , KY 41653 WARDEN CCA |
02/20/2009 | $40.00 | $440.00 | ||
|
STOVALL
, RANDALL
P.O. BOX 1586 PRESTONSBURG , KY 41653 WARDEN CCA |
02/06/2009 | $40.00 | $440.00 | ||
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
06/26/2009 | $50.00 | $600.00 | ||
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
06/12/2009 | $50.00 | $600.00 | ||
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
05/29/2009 | $50.00 | $600.00 | ||
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
05/15/2009 | $50.00 | $600.00 | ||
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
05/01/2009 | $50.00 | $600.00 | ||
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
04/17/2009 | $50.00 | $600.00 | ||
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
04/03/2009 | $50.00 | $600.00 | ||
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
03/20/2009 | $50.00 | $600.00 | ||
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
03/06/2009 | $50.00 | $600.00 | ||
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
02/20/2009 | $50.00 | $600.00 | ||
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
02/06/2009 | $50.00 | $600.00 | ||
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
01/23/2009 | $50.00 | $600.00 | ||
|
THOMAS
, GREGORY T
2444 N MORRISON AVE CASA GRANDE , AZ 85222 WARDEN CCA |
06/26/2009 | $25.00 | $250.00 | ||
|
THOMAS
, GREGORY T
2444 N MORRISON AVE CASA GRANDE , AZ 85222 WARDEN CCA |
06/12/2009 | $25.00 | $250.00 | ||
|
THOMAS
, GREGORY T
2444 N MORRISON AVE CASA GRANDE , AZ 85222 WARDEN CCA |
05/29/2009 | $25.00 | $250.00 | ||
|
THOMAS
, GREGORY T
2444 N MORRISON AVE CASA GRANDE , AZ 85222 WARDEN CCA |
05/15/2009 | $25.00 | $250.00 | ||
|
THOMAS
, GREGORY T
2444 N MORRISON AVE CASA GRANDE , AZ 85222 WARDEN CCA |
05/01/2009 | $25.00 | $250.00 | ||
|
THOMAS
, GREGORY T
2444 N MORRISON AVE CASA GRANDE , AZ 85222 WARDEN CCA |
04/17/2009 | $25.00 | $250.00 | ||
|
THOMAS
, GREGORY T
2444 N MORRISON AVE CASA GRANDE , AZ 85222 WARDEN CCA |
04/03/2009 | $25.00 | $250.00 | ||
|
THOMAS
, GREGORY T
2444 N MORRISON AVE CASA GRANDE , AZ 85222 WARDEN CCA |
03/20/2009 | $25.00 | $250.00 | ||
|
THOMAS
, GREGORY T
2444 N MORRISON AVE CASA GRANDE , AZ 85222 WARDEN CCA |
03/06/2009 | $25.00 | $250.00 | ||
|
THOMAS
, GREGORY T
2444 N MORRISON AVE CASA GRANDE , AZ 85222 WARDEN CCA |
02/20/2009 | $25.00 | $250.00 | ||
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
06/26/2009 | $38.47 | $423.17 | ||
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
06/12/2009 | $38.47 | $423.17 | ||
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
05/29/2009 | $38.47 | $423.17 | ||
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
05/15/2009 | $38.47 | $423.17 | ||
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
05/01/2009 | $38.47 | $423.17 | ||
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
04/17/2009 | $38.47 | $423.17 | ||
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
04/03/2009 | $38.47 | $423.17 | ||
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
03/20/2009 | $38.47 | $423.17 | ||
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
03/06/2009 | $38.47 | $423.17 | ||
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
02/20/2009 | $38.47 | $423.17 | ||
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
02/06/2009 | $38.47 | $423.17 | ||
|
VAUGHN
, MAYLEE
PO BOX 19044 ALBUQUERQUE , NM 87119 WARDEN CORRECTIONS CORP. OF AMERICA |
06/26/2009 | $38.50 | $423.50 | ||
|
VAUGHN
, MAYLEE
PO BOX 19044 ALBUQUERQUE , NM 87119 WARDEN CORRECTIONS CORP. OF AMERICA |
06/12/2009 | $38.50 | $423.50 | ||
|
VAUGHN
, MAYLEE
PO BOX 19044 ALBUQUERQUE , NM 87119 WARDEN CORRECTIONS CORP. OF AMERICA |
05/29/2009 | $38.50 | $423.50 | ||
|
VAUGHN
, MAYLEE
PO BOX 19044 ALBUQUERQUE , NM 87119 WARDEN CORRECTIONS CORP. OF AMERICA |
05/15/2009 | $38.50 | $423.50 | ||
|
VAUGHN
, MAYLEE
PO BOX 19044 ALBUQUERQUE , NM 87119 WARDEN CORRECTIONS CORP. OF AMERICA |
05/01/2009 | $38.50 | $423.50 | ||
|
VAUGHN
, MAYLEE
PO BOX 19044 ALBUQUERQUE , NM 87119 WARDEN CORRECTIONS CORP. OF AMERICA |
04/17/2009 | $38.50 | $423.50 | ||
|
VAUGHN
, MAYLEE
PO BOX 19044 ALBUQUERQUE , NM 87119 WARDEN CORRECTIONS CORP. OF AMERICA |
04/03/2009 | $38.50 | $423.50 | ||
|
VAUGHN
, MAYLEE
PO BOX 19044 ALBUQUERQUE , NM 87119 WARDEN CORRECTIONS CORP. OF AMERICA |
03/20/2009 | $38.50 | $423.50 | ||
|
VAUGHN
, MAYLEE
PO BOX 19044 ALBUQUERQUE , NM 87119 WARDEN CORRECTIONS CORP. OF AMERICA |
03/06/2009 | $38.50 | $423.50 | ||
|
VAUGHN
, MAYLEE
PO BOX 19044 ALBUQUERQUE , NM 87119 WARDEN CORRECTIONS CORP. OF AMERICA |
02/20/2009 | $38.50 | $423.50 | ||
|
VAUGHN
, MAYLEE
PO BOX 19044 ALBUQUERQUE , NM 87119 WARDEN CORRECTIONS CORP. OF AMERICA |
02/06/2009 | $38.50 | $423.50 | ||
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
06/26/2009 | $100.00 | $1,075.00 | ||
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
06/12/2009 | $100.00 | $1,075.00 | ||
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
05/29/2009 | $100.00 | $1,075.00 | ||
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
05/15/2009 | $100.00 | $1,075.00 | ||
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
05/01/2009 | $100.00 | $1,075.00 | ||
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
04/17/2009 | $100.00 | $1,075.00 | ||
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
04/03/2009 | $100.00 | $1,075.00 | ||
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
03/20/2009 | $75.00 | $1,075.00 | ||
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
03/06/2009 | $75.00 | $1,075.00 | ||
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
02/20/2009 | $75.00 | $1,075.00 | ||
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
02/06/2009 | $75.00 | $1,075.00 | ||
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
01/23/2009 | $75.00 | $1,075.00 | ||
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
06/26/2009 | $70.00 | $840.00 | ||
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
06/12/2009 | $70.00 | $840.00 | ||
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
05/29/2009 | $70.00 | $840.00 | ||
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
05/15/2009 | $70.00 | $840.00 | ||
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
05/01/2009 | $70.00 | $840.00 | ||
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
04/17/2009 | $70.00 | $840.00 | ||
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
04/03/2009 | $70.00 | $840.00 | ||
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
03/20/2009 | $70.00 | $840.00 | ||
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
03/06/2009 | $70.00 | $840.00 | ||
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
02/20/2009 | $70.00 | $840.00 | ||
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
02/06/2009 | $70.00 | $840.00 | ||
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
01/23/2009 | $70.00 | $840.00 | ||
|
WILEY
, JEREMY
158 TENNESSEE AVE NE WASHINGTON , DC 20002 MANAGING DIRECTOR, FEDERAL PARTNER CCA |
06/26/2009 | $28.84 | $201.89 | ||
|
WILEY
, JEREMY
158 TENNESSEE AVE NE WASHINGTON , DC 20002 MANAGING DIRECTOR, FEDERAL PARTNER CCA |
06/12/2009 | $28.84 | $201.89 | ||
|
WILEY
, JEREMY
158 TENNESSEE AVE NE WASHINGTON , DC 20002 MANAGING DIRECTOR, FEDERAL PARTNER CCA |
05/29/2009 | $28.84 | $201.89 | ||
|
WILEY
, JEREMY
158 TENNESSEE AVE NE WASHINGTON , DC 20002 MANAGING DIRECTOR, FEDERAL PARTNER CCA |
05/15/2009 | $28.84 | $201.89 | ||
|
WILEY
, JEREMY
158 TENNESSEE AVE NE WASHINGTON , DC 20002 MANAGING DIRECTOR, FEDERAL PARTNER CCA |
05/01/2009 | $28.84 | $201.89 | ||
|
WILEY
, JEREMY
158 TENNESSEE AVE NE WASHINGTON , DC 20002 MANAGING DIRECTOR, FEDERAL PARTNER CCA |
04/17/2009 | $19.23 | $201.89 | ||
|
WILEY
, JEREMY
158 TENNESSEE AVE NE WASHINGTON , DC 20002 MANAGING DIRECTOR, FEDERAL PARTNER CCA |
04/03/2009 | $19.23 | $201.89 | ||
|
WILEY
, JEREMY
158 TENNESSEE AVE NE WASHINGTON , DC 20002 MANAGING DIRECTOR, FEDERAL PARTNER CCA |
03/20/2009 | $19.23 | $201.89 | ||
|
WILKINSON
, TIMOTHY
720 E 13TH ST HOLDENVILLE , OK 74848 WARDEN CCA |
06/26/2009 | $37.00 | $407.00 | ||
|
WILKINSON
, TIMOTHY
720 E 13TH ST HOLDENVILLE , OK 74848 WARDEN CCA |
06/12/2009 | $37.00 | $407.00 | ||
|
WILKINSON
, TIMOTHY
720 E 13TH ST HOLDENVILLE , OK 74848 WARDEN CCA |
05/29/2009 | $37.00 | $407.00 | ||
|
WILKINSON
, TIMOTHY
720 E 13TH ST HOLDENVILLE , OK 74848 WARDEN CCA |
05/15/2009 | $37.00 | $407.00 | ||
|
WILKINSON
, TIMOTHY
720 E 13TH ST HOLDENVILLE , OK 74848 WARDEN CCA |
05/01/2009 | $37.00 | $407.00 | ||
|
WILKINSON
, TIMOTHY
720 E 13TH ST HOLDENVILLE , OK 74848 WARDEN CCA |
04/17/2009 | $37.00 | $407.00 | ||
|
WILKINSON
, TIMOTHY
720 E 13TH ST HOLDENVILLE , OK 74848 WARDEN CCA |
04/03/2009 | $37.00 | $407.00 | ||
|
WILKINSON
, TIMOTHY
720 E 13TH ST HOLDENVILLE , OK 74848 WARDEN CCA |
03/20/2009 | $37.00 | $407.00 | ||
|
WILKINSON
, TIMOTHY
720 E 13TH ST HOLDENVILLE , OK 74848 WARDEN CCA |
03/06/2009 | $37.00 | $407.00 | ||
|
WILKINSON
, TIMOTHY
720 E 13TH ST HOLDENVILLE , OK 74848 WARDEN CCA |
02/20/2009 | $37.00 | $407.00 | ||
|
WILKINSON
, TIMOTHY
720 E 13TH ST HOLDENVILLE , OK 74848 WARDEN CCA |
02/06/2009 | $37.00 | $407.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TN DISBURSEMENTS | $76,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DAVIS
, LINCOLN
P. O. BOX 350 JAMESTOWN , TN 38556 |
CONTRIBUTION | 02/04/2009 | $2,000.00 | |
|
GORDON
, BART
P.O. BOX 2008 MURFREESBORO , TN 37133 |
CONTRIBUTION | 04/30/2009 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,267.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,267.00
Ending Balance
ENDING BALANCE
$10,296.29
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