Pre-Primary for LKQ CORPORATION submitted on 07/26/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAM
, STACY
9121 LIBERTY UNION RD , CA 45891 RM LANDCARE SE REGION TRUGREEN SERVICEMASTER |
12/08/2009 | $300.00 | |
|
ALGIENE
, CHRIS
91-1056 NIOLO ST EWA BEACH , HI 96706 REGION MANAGER TERMINIX SERVICEMASTER |
12/08/2009 | $300.00 | |
|
BARBOUR
, STERLING
14955 HAYES ST VAN NUYS , CA 91411 REGION VP SALES TERMINIX SRVICEMASTER |
12/08/2009 | $300.00 | |
|
BRACKETT
, THOMAS
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 PRESIDENT SERVICEMASTER |
12/08/2009 | $1,200.00 | |
|
COULTER
, JEFF
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP SALES FIRE DR SERVICEMASTER |
12/08/2010 | $480.00 | |
|
CRAWFORD
, DAVID
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 PRESIDENT & COO SERVICEMASTER |
12/08/2009 | $300.00 | |
|
CUMINGS
, JAMES
1696 POWELL RUN COVE COLLIERVILLLE , TN 38107 CHIEF MARKETING OFFICE SERVICEMASTER |
12/08/2009 | $1,136.28 | |
|
DAVIDOFSKY
, ERIC
860 RIDGE LAKE BLVD MEMPHIS` , TN 38120 COO SERVICEMASTER |
12/08/2009 | $300.00 | |
|
GOLDENBERG
, NORM
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 SVP GOVERNMENT AFFAIRS SERVICEMASTER |
12/08/2009 | $1,200.00 | |
|
GOOD
, STEPHEN
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 MANAGER SERVICEMASTER |
12/08/2009 | $1,200.00 | |
|
GREEN
, KEVIN
1832 HARTWELL MANOR COLLIERVILLE , TN 38017 AVP FINANCE, SERVICEMASTER SERVICEMASTER |
12/08/2009 | $120.00 | |
|
LIGHTFOOT
, MARK
860 LAKE RIDGE BLVD MEMPHIS , TN 38120 VP & DIVISION GENERAL COUNSEL SERVICEMASTER |
12/08/2009 | $420.00 | |
|
MARIANO
, LAWRENCE
1778 WOOD MILLS DR CORDOVA , TN 38016 SR VP FINANCE SERVICEMASTER SERVICEMASTER |
12/08/2010 | $120.00 | |
|
MARTIN
, STEVEN J
545 HARWOOD CV MEMPHIS , TN 38120 MANAGER SERVICEMASTER |
12/08/2009 | $1,200.00 | |
|
MCMULLEN
, GRIERSON
860 LAKE RIDGE ROAD MEMPHIS , TN 38120 GENERAL COUNSEL SERVICEMASTER |
12/08/2009 | $1,200.00 | |
|
OSTIEN
, MICHAEL
860 RIDGE LAKE ROAD MEMPHIS , TN 38120 VP ADMINISTRATION SERVICEMASTER |
12/08/2009 | $1,200.00 | |
|
PAINTER
, MICHAEL
7 HEMLOCK WAY E STROUDSBURG , PA 18301 BRANCH MANAGER-TRUGREEN CHEMLA SERVICEMASTER |
12/08/2009 | $222.24 | |
|
PETERSON
, KENNETH
3720 SCHOONER ALPHARETTA , GA 30005 DIV VP CANADA SERVICEMASTER |
08/14/2009 | $400.00 | |
|
POND
, JAMES
3853 GOLDRINGH COURT PALM HARBOR , FL 34685 BRANCH MGR/TERMINIX SERVICEMASTER |
12/08/2009 | $120.00 | |
|
POUND
, DOUGLAS
1865 WOOD OAK DR CORDOVA , TN 38016 SR VP OPERATIONS SERVICEMASTER |
12/08/2009 | $1,030.80 | |
|
ROSE
, SHERRY
2800 E LEVEE OAKS DR COLLIERVILLE , TN 38017 VP OF SALES \& MKTG MERRY MAID SERVICEMASTER |
12/08/2009 | $300.00 | |
|
RUDIE
, RAYMOND J
13430 SQUIRE DR OREGON CITY , OR 97045 REGIONAL TECHNICAL MANAGER TRUGREEN CHEMLAWN |
12/08/2009 | $180.00 | |
|
RUPIPER
, BRIAN
1469 JOHN RIDGE DR COLLIERVILLE , TN 38017 VP FINANCE \& TREASURER SERVICEMASTER |
08/14/2009 | $79.22 | |
|
RUPIPER
, BRIAN
1469 JOHN RIDGE DR COLLIERVILLE , TN 38017 VP FINANCE \& TREASURER SERVICEMASTER |
07/03/2009 | $158.44 | |
|
SPARKS
, WILLIAM
5122 S ATLANTA AVE TULSA , OK 74105 RMM SOUTHWEST REGION TRUGREEN SERVICEMASTER |
12/08/2009 | $180.00 | |
|
WITTER
, TERRY
3993 S CAMELLIA ST CHANDLER , AZ 85248 REGION SERVICE MGR TERMINIX SERVICEMASTER |
12/08/2010 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OPERATING EXPENSE | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BASS
, EDDIE
1015 BASS RD PROSPECT , TN 38477 |
C | CONTRIBUTION | 01/07/2010 | $250.00 | |||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 01/07/2010 | $300.00 | |||
|
BONE
, STRATTON
2455 CARTHAGE HIGHWAY LEBANON , TN 37087 |
C | CONTRIBUTION | 01/07/2010 | $500.00 | |||
|
BORCHERT
, WILLIE (BUTCH)
120 POST OAK ROAD CAMDEN , TN 38320 |
C | CONTRIBUTION | 01/07/2010 | $250.00 | |||
|
CAMPER
, KAREN
1184 OLD HICKORY RD. MEMPHIS , TN 38116 |
C | CONTRIBUTION | 01/07/2010 | $300.00 | |||
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 01/07/2010 | $400.00 | |||
|
COOPER
, BARBARA
99 NORTH MAIN #2105 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 10/26/2009 | $250.00 | |||
|
CORKER
, BOB
PO BOX 848 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 07/22/2009 | $1,000.00 | ||||
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 01/07/2010 | $250.00 | |||
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 01/07/2010 | $500.00 | |||
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 01/07/2010 | $250.00 | |||
|
FAULKNER
, JOHNNY CHAD
150 SALLINGS ROAD LUTTRELL , TN 37779 |
C | CONTRIBUTION | 01/07/2010 | $250.00 | |||
|
FRIENDS OF AC WHARTON
1575 MADISON AVE MEMPHIS , TN 38104 |
CONTRIBUTION | 10/26/2010 | $2,500.00 | ||||
|
FRIENDS OF AC WHARTON
1575 MADISON AVE MEMPHIS , TN 38104 |
CONTRIBUTION | 10/06/2009 | $2,500.00 | ||||
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 01/07/2010 | $250.00 | |||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 01/07/2010 | $500.00 | |||
|
JOHNSON
, PHILLIP
P. O. BOX 437 PEGRAM , TN 37143 |
C | CONTRIBUTION | 01/07/2010 | $250.00 | |||
|
KERNELL
, MIKE
111 S. HIGHLAND MEMPHIS , TN 38111 |
C | CONTRIBUTION | 01/07/2010 | $250.00 | |||
|
KYLE (GOVERNOR)
, JIM
P.O. BOX 3582 MEMPHIS , TN 38173 |
C | CONTRIBUTION | 01/07/2010 | $500.00 | |||
|
LYNN
, SUSAN
510 BARTON SHORE CT. LEBANON , TN 37087 |
C | CONTRIBUTION | 01/07/2010 | $400.00 | |||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 01/07/2010 | $500.00 | |||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 01/07/2010 | $500.00 | |||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 01/07/2010 | $500.00 | |||
|
RAMSEY
, RON
2132 FEATHERS CHAPEL ROAD BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 01/07/2010 | $500.00 | |||
|
SHAW
, JOHNNY
P. O. BOX 1026 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 01/07/2010 | $300.00 | |||
|
SWAFFORD
, ERIC
P.O. BOX 192 PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 01/07/2010 | $300.00 | |||
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 01/07/2010 | $500.00 | |||
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/07/2010 | $250.00 | |||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 01/07/2010 | $500.00 | |||
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 01/07/2010 | $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 |
|---|---|---|---|---|---|---|
|
BURCHETT
, TIM
8220 BENNINGTON DRIVE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 01/05/2010 | [ $1,000.00 ] | ||
|
FRIENDS OF AC WHARTON
1575 MADISON AVE MEMPHIS , TN 38104 |
CONTRIBUTION | 10/23/2010 | [ $2,500.00 ] | |||
|
NON TENN EXPENSES
NON TENN EXPENSES NON TENN EXPENSES , TN 00000 |
NON-TENN EXPENSES | 1/15/2010 | [ $2,500.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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