Amended 1st Quarter for DRIVING TENNESSEE PAC submitted on 04/04/2024
Beginning Balance
$8,408.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARCHER
, RAYMOND
1300 OSPREY RIDGE LOOP LAGO VISTA , TX 78645 VICE PRESIDENT DELL |
01/15/2010 | $450.00 | |
|
ARLEDGE
, CATHY
3701 DOGWOOD CREEK AUSTIN , TX 78746 VICE PRESIDENT DELL |
01/15/2010 | $532.00 | |
|
AYERS
, JOSEPH
11428 MEADOW LAKE COURT OAKTON , VA 22124 DIRECTOR DELL |
01/15/2010 | $350.00 | |
|
BELL
, PAUL
5 ROSE SQUARE , FULHMAN ROAD LONDON ENGLAND , TN 00000 VICE PRESIDENT DELL INC |
10/12/2009 | $5,000.00 | |
|
BENNETT
, AMBER
607 DEEP EDDY AVE ROUND ROCKY , TX 78766 DIRECTOR DELL |
01/15/2010 | $280.00 | |
|
BERMAN
, DON
911 TERRACE MOUNTAIN WEST LAKE HILLS , TX 78746 VICE PRESIDENT DELL INC. |
01/15/2010 | $538.44 | |
|
BRADLEY
, BRANDI
1002 COCKRILLE COURT HUTTO , TX 78634 FINANCE ANALYST DELL INC. |
01/15/2010 | $130.00 | |
|
BRADLEY
, GAIL
37491 KOEMER LANE PURCELVILLE , VA 20132 ACCT EXECUTIVE DELL |
01/15/2010 | $150.00 | |
|
BRAND
, PATRICIA
10013 MORGAN CREEK DRIVE AUSTIN , TX 78717 DIRECTOR, FINANCE DELL INC. |
01/15/2010 | $500.00 | |
|
BRANNON
, BRIDGET
9813 DRIP ROCK LANE AUSTIN , TX 78730 EXECUTIVE ADMIN DELL INC. |
01/15/2010 | $140.00 | |
|
BROOKS
, SANDRA
2024 BENT TREE LOOP ROUND ROCK , TX 78682 SENIOR ANALYST DELL INC. |
01/15/2010 | $140.00 | |
|
BROWNELL
, PAUL
2828 28TH STREET WASHINGTON , DC 20008 SR MANAGER DELL |
01/15/2010 | $700.00 | |
|
BURKE
, JOSEPH
1236 S. MAIN STREET GEORGETOWN , TX 78626 DIRECTOR DELL INC. |
01/15/2010 | $350.00 | |
|
CARTY
, DONALD
3704 ALICE CIRCILE DALLAS , TX 75205 VICE CHAIRMAN \& CFO DELL |
10/08/2010 | $5,000.00 | |
|
CASELLAS
, GILBERT
7100 BEECHWOOD DRIVE CHEVY CHASE , MD 20815 VICE PRESIDENT DELL INC. |
01/15/2010 | $384.00 | |
|
COFFIN
, JAMES
10500 AVERY CLUB DR 17 AUSTIN , TX 78717 VP \& GM DELL |
01/15/2010 | $532.00 | |
|
COLEMAN
, LAURA
3302 BIG BEND DRIVE AUSTIN , TX 78731 VP LITIGATION DELL INC. |
01/15/2010 | $532.00 | |
|
DANGERFIELD
, BOBBI
7734 SANDIA LOOP AUSTIN , TX 78735 DIRECTOR DELL |
01/15/2010 | $280.00 | |
|
DIETZ
, CAROLINE
5602 JEFF DAVIS AVENUE AUSTIN , TX 78756 MANAGER DELL INC |
01/15/2010 | $140.00 | |
|
DIXON
, R EDDIE
10133 DIANELLA LANE AUSTIN , TX 78759 VICE PRESIDENT DELL INC |
10/08/2009 | $2,500.00 | |
|
DOLIN
, CHRIS
2809 MARSHALL LAKE DR OAKTON , VA 22124 MANAGER DELL |
01/15/2010 | $700.00 | |
|
DRISKILL
, DOUG
2412 CLOUD PEAK LANE ROUND ROCK , TX 78681 DIRECTOR, MANUFACTURING OPERATIONS DELL INC |
01/15/2010 | $280.00 | |
|
FALBO
, BRIAN
6416 WESTSIDE DR AUSTIN , TX 78731 MANAGER DELL INC. |
01/15/2010 | $140.00 | |
|
FITZGERALD
, JIM
12340 ALAMEDA TRACE CIR APT 2308 AUSTIN , TX 78727 VICE PRESIDENT DELL |
08/17/2009 | $2,500.00 | |
|
FORD-DUNCAN
, ROBIN
241 WILL SMITH DR HUTTO , TX 78634 ACCOUNT EXECUTIVE DELL |
01/15/2010 | $140.00 | |
|
FROYSELL
, BOB
5308 HIGHSTREAM COURT GREENSBORO , NC 24707 MANAGER DELL INC. |
01/15/2010 | $140.00 | |
|
GLADDEN
, BRIAN
3585 LOST CREEK BLVD. AUSTIN , TX 78735 CFO DELL INC. |
01/15/2010 | $2,692.28 | |
|
GRAY
, WILLIAM
2084 HUNTER'S CREST WAT VIENNA , VA 22128 BOARD MEMBER DELL |
12/14/2009 | $5,000.00 | |
|
HIBLER
, KIM
5900 LAGUNA CLIFF AUSTIN , TX 78734 VICE PRESIDENT DELL INC. |
01/15/2010 | $1,000.00 | |
|
HORAN
, MARK
17 SCENIC TERRACE ROUND ROCK , TX 78664 VICE PRESIDENT DELL INC. |
01/15/2010 | $538.44 | |
|
KRAWCHECK
, SALLIE
1021 PARK QVE APT 4A NEW YORK , NY 10028 BOARD MEMBER DELL |
08/06/2009 | $5,000.00 | |
|
KRUPNICK
, MATT
3104 ANACACH COVE ROUND ROCK , TX 78664 COUNSEL DELL |
01/15/2010 | $350.00 | |
|
LALLA
, STEVEN
549 BRANDON WAY AUSTIN , TX 78733 VP AND GM DELL INC |
01/15/2010 | $250.00 | |
|
LAVORATO
, JOHN
9934 BARBROOK DR AUSTIN , TX 78726 SR COUNSEL DELL |
01/15/2010 | $532.00 | |
|
LORAS
, SCOTT
800 WEST 5TH STREET UNIT 508 AUSTIN , TX 78703 MANAGER DELL INC. |
01/15/2010 | $140.00 | |
|
LUCE
, THOMAS
6505 GOLF DR DALLAS , TX 75205 BOARD MEMBER DELL |
08/17/2010 | $5,000.00 | |
|
MANDI
, ALEX
10250 AKHTAMAR DR GREAT FALLS , VA 22066 BOARD MEMBER DELL |
07/09/2010 | $5,000.00 | |
|
MARMONTI
, DAVID
PMB 326 12400 ST. HIGHWAY 71 W SUITE 350 AUSTIN , TX 78733 SENIOR VP AND GM, EMEA DELL INC. |
01/15/2010 | $1,344.00 | |
|
MARTINSEN
, TAMAR
2215 DONNA DRIVE TAYLOR , TX 76574 SERVICES DELIVERY MANAGEMENT SENIOR DELL INC. |
01/15/2010 | $560.00 | |
|
MCLAUGHIN
, MICHAEL
12613 GRIMES RANCH CT AUSTIN , TX 76732 VP LEGAL DELL |
01/15/2010 | $532.00 | |
|
MCNAIR
, DEBORAH
300 WOLF CREEK WAY ROUND ROCK , TX 78664-4068 COMMUNICATIONS SPECIALIST DELL INC |
01/15/2010 | $300.00 | |
|
MURRAY
, KERRY
3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL |
01/15/2010 | $403.76 | |
|
NERENBERG
, ERIC
2217 CARTER MILL WAY CEDAR PARK , TX 20833 MANAGER DELL |
01/15/2010 | $112.00 | |
|
OGLE
, ROBERT
3103 SCARLET OAK COVE ROUND ROCK , TX 78665 MANAGER DELL INC. |
01/15/2010 | $140.00 | |
|
OLDHAM
, DONNA
1969 STENEWOOD DRIVE WINSTON SALEM , NC 27103 MANAGER DELL INC. |
01/15/2010 | $140.00 | |
|
OWENS
, DARLENE
ONE DELL WAY ROUND ROCK , TX 78682 DIVERSITY SENIOR CONSULTANT DELL INC. |
01/15/2010 | $280.00 | |
|
PARRINO
, EMILY
8800 BELL MOUNTAIN DR AUSTIN , TX 78730 TAX SR MANAGER DELL |
01/15/2010 | $280.00 | |
|
PETERMAN
, ANTHONY
4704 EAGLE FEATHER AUSTIN , TX 78735 DIRECTOR DELL |
01/15/2010 | $258.44 | |
|
PETERSON
, MAX
6563 RIVER CLYDE DR HIGHLAND , MD 20777 AREA VP DELL |
01/15/2010 | $1,400.00 | |
|
PLATZ
, J.
10635 NOBHILL LANE FAIRPORT HBR , OH 44077 MANAGER DELL INC. |
01/15/2010 | $140.00 | |
|
PRUITT
, ANN
1220 VINTAGE NASHVILLE , TN 37215 SENIOR MANAGER DELL |
10/07/2009 | $500.00 | |
|
QUINTOS
, KAREN
4511 WHITEHALL COVE AUSTIN , TX 78730 VP OF MARKETING DELL INC |
01/15/2010 | $114.00 | |
|
RENBARGER
, GRACIE
4605 CHARLES AVE AUSTIN , TX 78746 VICE PRESIDENT DELL, INC. |
10/12/2010 | $5,000.00 | |
|
RHODE
, SCOTT
3848 LAUREL RIDGE DRIVE ROUND RIDGE , TX 78664 MANAGER DELL |
01/15/2010 | $280.00 | |
|
SCHAEFFER
, JOHN
1800 RANDOLPH RIDGE TRAIL AUSTIN , TX 78746 VICE PRESIDENT DELL |
01/15/2010 | $1,120.00 | |
|
SCHMITT
, DOUGLAS
1007 DORAL CT ROUND ROCK , TX 78664 DIRECTOR DELL INC. |
01/15/2010 | $420.00 | |
|
SCHUCKENBROCK
, STEVE
4102 CHURCHILL DOWNS AUSTIN , TX 78746 PRESIDENT LARGE ENTERPRISE DELL INC |
01/15/2010 | $2,112.00 | |
|
SHELL
, KAYLA
1822 W 10TH AUSTIN , TX 78703 DIRECTOR DELL |
01/16/2010 | $260.00 | |
|
SOMMER
, ERIC
201 SHADY OAKS TRAIL LIBERTY HILL , TX 78642 DIRECTOR DELL |
01/15/2010 | $280.00 | |
|
VALLUZZO
, FRANCIS
2797 MANSWAY DR HEMDON , VA 20171 MANAGER DELL |
01/15/2010 | $280.00 | |
|
VREELAND
, DOUGLAS
805 DEVON CT WINSTON SALEM , NC 27104 MANAGER DELL |
01/15/2010 | $140.00 | |
|
WAGNER
, KAREN
2710 MELBA PASS CEDAR PARK , TX 78613 MANAGER DELL INC. |
01/15/2010 | $280.00 | |
|
WEST
, WILLIAM
4120 RIVER GARDEN TR AUSTIN , TX 78746 VP DELL |
01/15/2010 | $1,344.00 | |
|
WETHERLY
, REBECCA
112 SYLVAN COURT ALEXANDRIA , VA 22304 SALES MANAGER DELL INC. |
01/15/2010 | $350.00 | |
|
WHITE
, SNOW
1012 E. 44TH STREET AUSTIN , TX 78751 EDUCATION SOLUTIONS SPECIALIST DELL INC. |
01/15/2010 | $140.00 | |
|
WRIGHT
, JANET
1314 SHANNON OAKS TRAIL AUSTIN , TX 78746 DIRECTOR DELL |
01/15/2010 | $260.00 | |
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
01/12/2010 | $560.00 |
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 |
|---|---|
| NON TN DISBURSEMENTS | $39,796.91 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOPER
, JIM
P. O. BOX 927 BRENTWOOD , TN 37024 |
CONTRIBUTION | 09/15/2009 | $2,000.00 | ||||
|
GORDON
, BART
PO BOX 2008 MURFREESBORO , TN 37133 |
CONTRIBUTION | 09/22/2009 | $1,000.00 | ||||
|
GORDON
, BART
PO BOX 2008 MURFREESBORO , TN 37133 |
CONTRIBUTION | 09/15/2009 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$65.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$65.33
Ending Balance
ENDING BALANCE
$8,343.05
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