1st Quarter for CLEAR CHANNEL COMMUNICATIONS, INC PAC submitted on 05/12/2010
Beginning Balance
$186,791.79
Receipts
Monetary Contributions, Unitemized
$2,597.34
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABRAMS
, DAVID
20 LOWELL LANE BROOKLINE , MA 02445 CLEAR CHANNEL BD OF DIRECTORS ABRAMS CAPITAL LLC |
03/08/2010 | $5,000.00 | |
|
ASHLOCK
, GREGORY
21543 PARVIN DR SANTA CLARITA , CA 91350 LOS ANGLES PRES & MARKET MGR CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $1,083.35 | |
|
BELOW
, BRANDON
75 PULLIAM DRIVE PLEASANTON , TX 78064 CORPORATE IT SUPPORT CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $156.35 | |
|
BORWICK
, JOSEPH
7063 ANISETREE DR CORDOVA , TN 38018 FINANCE MANAGER CLEAR CHANNEL |
03/31/2010 | $188.76 | |
|
BRANDT
, VESTA
3450 BRAIR CREEK BEAUMONT , TX 77706 VP & GENERAL MANAGER CLEAR CHANNEL |
03/31/2010 | $289.70 | |
|
CAHILL
, WILLIAM
1302 PORT ELISSA LANDING MIDLOTHIAN , VA 23114 VP OPERATIONS VIRIGINIA TRADING CLEAR CHANNEL |
03/31/2010 | $458.35 | |
|
CAIN
, CHRISTOPHER
201 ZAMBRANO RD SAN ANTONIO , TX 78209 SENIOR CORPORATE COUNSEL CLEAR CHANNEL |
03/31/2010 | $364.60 | |
|
CALHOUN
, COYOTE
1509 CADENCE COURT LOUISVILLE , KY 40222 WAMZ PROGRAM DIRECTOR CLEAR CHANNEL |
03/31/2010 | $280.58 | |
|
CARLSON
, SHERRI
1009 BAL ISLE DR FORT MEYERS , FL 33919 VP-MARKET MANAGER CLEAR CHANNEL |
03/31/2010 | $175.70 | |
|
CHARLES
, JON
431 SUTCLIFFE OLACE WALNUT CREEK , CA 94598 VP SALES MGR CLEAR CHANNEL |
03/31/2010 | $171.48 | |
|
COGHLAN
, HARRY
1523 RICHARD AVENUE MERRICK , NY 11566 CHIEF OPERATING OFFICER CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $130.30 | |
|
COLBRUNO
, MICHAEL
19 MOSS AVE OAKLAND , CA 94610 VP PUBLIC AFFAIRS CLEAR CHANNEL |
03/31/2010 | $249.96 | |
|
CONNAUGHTON
, JOHN
170 OTIS STREET WEST NEWTON , MA 02465 INVESTMENT MANAGEMENT BAIN CAPITAL LLC |
03/08/2010 | $5,000.00 | |
|
CONNOR
, PATRICK
6120 SOUTH GALENA COURT ENGLEWOOD , CO 80111 VP GM KOA KFMD KHOW KTCL CLEAR CHANNEL |
03/31/2010 | $208.30 | |
|
COPPOCK
, DAVID
69 N MONTEREY ST MOBILE , AL 36604 REGIONAL VICE PRESIDENT CLEAR CHANNEL |
03/31/2010 | $386.58 | |
|
COXE
, BARBARA
2200 BEN FRANKLIN PARKWAY PHILADELPHIA , PA 19130 NATIONAL ACCOUNTS MANAGER CLEAR CHANNEL |
03/31/2010 | $157.38 | |
|
CROWL
, DAVID
7534 PINEHURST DR CINCINNATI , OH 45244 REGIONAL VP CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $994.85 | |
|
DAMON
, ROBERT
54 QUEBEC DR HUNTINGTON STATION , NY 11746 SENIOR VP CLEAR CHANNEL |
03/31/2010 | $652.00 | |
|
DAVIS
, STEPHEN
10701 E 74TH PLACE TULSA , OK 74133 SVP ENGINEERING \& CAPITAL MAN CLEAR CHANNEL |
03/31/2010 | $309.45 | |
|
DILORETO
, DANIEL
127 SANDS POINT DR TIERRA VERDE , FL 33715 REGIONAL VP CLEAR CHANNEL |
03/31/2010 | $208.30 | |
|
DOWELL
, THOMAS
21735 STATE HIGHWAY 4 SPRING BRANCH , TX 78070 PILOT CLEAR CHANNEL |
03/31/2010 | $125.10 | |
|
DOYLE
, PHILLIP
21 CONNELL DR LITTLE ROCK , AR 72205 REGIONAL PROGRAM DIRECTOR CLEAR CHANNEL |
03/31/2010 | $385.40 | |
|
DUKES
, DANNY
4719 S 29TH ST ARLINGTON , VA 22206 DIRECTOR- GOVERNMENT AFFAIRS CLEAR CHANNEL |
03/31/2010 | $364.60 | |
|
DUNPHY
, ROBERT
7004 BOULEVARD EAST UNIT 33B GUTTENBERG , NJ 07093 VICE PRESIDENT/ MARKET MANAGER CLEAR CHANNEL |
03/31/2010 | $166.65 | |
|
EARLEY
, CAROLINE
200 E BASSE RD SAN ANTONIO , TX 78209 GEN MGMT CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $191.65 | |
|
ELLER
, DIRK
438 ABISO AVE SAN ANTONIO , TX 78209 VP OF CORPORATE DEVELOPEMENT CLEAR CHANNEL |
03/31/2010 | $416.65 | |
|
ENDOM
, PHILLIP
3514 LOUVRE LN HOUSTON , TX 77082 DIRECTOR OF SALES CLEAR CHANNEL |
03/31/2010 | $573.60 | |
|
ENGLAND
, JEFF
34779 N 81ST STREET SCOTTSDALE , AZ 85262-1029 DIRECTOR OF SALES CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $156.25 | |
|
ENGLISH
, WILLIAM THOMAS
2430 ADELAIDE DR THOMPSON STATION , TN 37179 MARKET MGR CLEAR CHANNEL |
03/31/2010 | $527.60 | |
|
FARRELL
, MONICA
15802 SOUTH 43RD PLACE PHOENIX , AZ 85048 NSM CLEAR CHANNEL |
03/31/2010 | $173.10 | |
|
FOSTER
, GREGORY
5135 SANDPIPER DR HOLLADAY , UT 84117 OPERATIONS MANAGER CLEAR CHANNEL |
03/31/2010 | $119.80 | |
|
FOX
, WILLIAM
5480 HIGHLAND RIDGE LANE SE ROCHESTER , MN 55904 MARKET MANAGER CLEAR CHANNEL |
03/31/2010 | $262.30 | |
|
GARNER
, JOSEPH
4333 REVERE CIRCLE MARIETTA , GA 30062 MANAGER CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $157.02 | |
|
GENTRY
, WILLIAM
102 LIMESTONE BOULEVARD BARDSTOWN , KY 40004 REGIONAL VICE PRESIDENT CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $299.50 | |
|
GRAHAM
, JOSEPH
30 LANCASTER LN BEDFORD , NH 03110 MARKET MANAGER CLEAR CHANNEL |
03/31/2010 | $422.50 | |
|
GREVEY
, ALENE
202 ISLAND POINT CT MOUNT PLEASANT , SC 29464 REGIONAL VP CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $125.00 | |
|
HAMMOND
, CHARLES
10339 OSO GRANDE NE ALBUQUERQUE , NM 87111 MARKET MANAGER/ GM CLEAR CHANNEL |
03/31/2010 | $503.10 | |
|
HARLOW
, RICHARD
4744 PORTWEST COURT WICHITA , KS 67204 GENERAL MANAGER CLEAR CHANNEL |
03/31/2010 | $486.25 | |
|
HARRINGTON
, CHRISTOPHER
24823 SHINNING ARROW SAN ANTONIO , TX 78258 DIRECTOR- INTERNATIONAL TAX CLEAR CHANNEL |
03/31/2010 | $213.55 | |
|
HARRISON
, EVAN
42 MELROSE MONTCLAIR , NJ 07042 EVP-ONLINEUSIC \& RADIO CLEAR CHANNEL |
03/31/2010 | $1,072.90 | |
|
HASKELL
, STEWART
3431 GREYSTONE COURT FORT COLLINS , CO 80525 GM FORT COLLINS CLEAR CHANNEL |
03/31/2010 | $276.30 | |
|
HOGAN
, JOHN
30899 VENTURER FAIR OAKS , TX 78015 CEO CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $1,677.09 | |
|
HOGGATT
, WILLIAM
9943 S DAMEN AVE CHICAGO , IL 60643 VICE PRESIDENT CLEAR CHANNEL |
03/31/2010 | $122.52 | |
|
HORN
, PAMELA
25686 LIVINGSTON CIRCLE FARMINGTON HILLS , MI 48335 NSM CLEAR CHANNEL |
03/31/2010 | $288.48 | |
|
HOWARD
, JEFFREY
204 MONTEREY AVE PELHAM , NY 10803 PRESIDENT CLEAR CHANNEL |
03/31/2010 | $125.00 | |
|
HOWELL
, MATTHEW
731 FALLSGROVE DR ROCKVILLE , MD 20850 SENIOR ENGINEERING MGR CLEAR CHANNEL |
03/31/2010 | $218.75 | |
|
HUDZIETZ
, SUSAN
413 ARLINGTON PLACE NASHVILLE , TN 37221 DOS NSM CLEAR CHANNEL |
03/31/2010 | $410.40 | |
|
HUNNICUTT
, ROBERT
2924 TALL PINES WAY ATLANTA , GA 30345 OP MGR CLEAR CHANNEL |
03/31/2010 | $125.00 | |
|
HUNT
, JOHN
121 BRYCE LANE JUPITER , FL 33458 VP-GM CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $116.05 | |
|
JELLISON
, DAVID
609 PRAIRIE DR OGALLALA , NE 69153 EVP HEAD OF TECH CLEAR CHANNEL |
03/31/2010 | $419.95 | |
|
JIRKOVSKY
, JEFFREY
4316 GLENMUIR AVE LOS ANGELES , CA 90065 DIR SALES CLEAR CHANNEL |
03/31/2010 | $802.10 | |
|
JONES
, JEFFREY
5581 SHADY GROVE MEMPHIS , TN 38120 GENERAL SALES MANAGER CLEAR CHANNEL |
03/31/2010 | $119.80 | |
|
KARIS-MADIGAN
, SUSAN
4674 W CARLA VISTA DR CHANDLER , AZ 85226 EVPO WESTERN REGION CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $1,250.00 | |
|
KAUKER
, GEORGE
1204 LANDMARK RD YARDLEY , PA 19067 PRESIDENT CLEAR CHANNEL |
03/31/2010 | $240.00 | |
|
KELSAY
, BRENDAN
210 S CLEVELAND ST ARLINGTON , VA 22204 DIRECTOR CLEAR CHANNEL |
03/31/2010 | $375.00 | |
|
KOPELMAN
, MARK OWEN
1901 POST OAK BLVD HOUSTON , TX 77024 SR VP CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $1,041.65 | |
|
KRUGER
, BILLY
12 CR 3777 FARMINTON , NM 87401 VP MARKET MANAGER CLEAR CHANNEL |
03/31/2010 | $214.78 | |
|
KUDRA
, CRAIG
10058 S SILVER MAPLE HIGHLANDS RANCH , CO 80126 DOS CC COLROADO CLEAR CHANNEL |
03/31/2010 | $150.00 | |
|
KUEHL
, JEFFREY
1924 WINCHESTER WAY WAUNAKEE , WI 53597 VICE PRESIDENT/ MARKET MANAGER CLEAR CHANNEL |
03/31/2010 | $427.07 | |
|
LATHAM
, DANIEL
796 CLIFFSIDE DRIVE CHILLICOTHE , OH 45601 MARKET MANAGER CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $125.00 | |
|
LEWIS
, RICHARD
1575 OMANDY DR BATON ROUGE , LA 70808 VP MARKET MANAGER CLEAR CHANNEL |
03/31/2010 | $442.05 | |
|
LITTLEJOHN
, JEFFREY
101 HUNTERS HILL ALEXANDRIA , VA 41001 EXEC VP DIST DEVELOPMENT CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $678.15 | |
|
MARTIN
, MATTHEW
11300 EXPO BLVD SAN ANTONIO , TX 78230 REG VP CLEAR CHANNEL |
02/26/2010 | $306.24 | |
|
MARTINY
, EDWARD
3618 LOUVRE LANE HOUSTON , TX 77082 MARKET MGR CLEAR CHANNEL |
03/31/2010 | $802.10 | |
|
MARVENTANO
, JESSICA
2419 N LINCOLN ST ARLINGTON , VA 22207 MANAGEMENT CLEAR CHANNEL |
03/31/2010 | $583.35 | |
|
MAYS
, L LOWRY
500 ALAMEDA CIRCLE SAN ANTONIO , TX 78212 CEO CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $520.85 | |
|
MAYS
, MARK
120 PRIMROSE PLACE SAN ANTONIO , TX 78209 PRESIDENT & COO CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $2,083.35 | |
|
MAYS
, RANDALL
400 GENESEO RD SAN ANTONIO , TX 78209 PRESIDENT & CFO CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $833.31 | |
|
MCBRIDE
, JOSEPH
3317 W HONOR COURT ANTHEM , AZ 85086 VP OPERATIONS MANAGER CLEAR CHANNEL |
03/31/2010 | $226.98 | |
|
MCCREA
, JAMES
6513 SOUTHEAST 6TH AVE PLEASANT HILL , IA 50327 GM CLEAR CHANNEL |
03/31/2010 | $375.15 | |
|
MCDONNELL
, PATRICK
87 PARK CIRCLE ATLANTA , GA 30305 VP SALES AFFILIATES CC TRAFFIC CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $143.15 | |
|
MCGRATH
, GREGORY
29 VERNON NEWPORT COAST , CA 92657 PRESIDENT WESTERN REGION CLEAR CHANNEL |
03/31/2010 | $133.86 | |
|
MCKAY
, PAMELA
16200 SPILLMAN RANCH LOOP BEE CAVE , TX 78738 MARKET MANAGER CLEAR CHANNEL WORLWIDE |
03/31/2010 | $262.25 | |
|
MCLANE
, FRANK
495 LINTON HILL RD NEWTOWN , PA 18940 ACCOUNT EXECUTIVE CLEAR CHANNEL |
03/31/2010 | $150.00 | |
|
MEINERS
, TERRY
220 RUTHERFORD WYND LOUISVILLE , KY 40205 WHAS AIR TALENT CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $562.50 | |
|
MOYER
, RONALD
871 W TREE COLLIERVILLE , TN 38017 PRESIDENT CLEAR CHANNEL |
03/31/2010 | $166.38 | |
|
MULLINAX
, RANDALL
2859 CASCADE DR GAINSVILLE , GA 30504 TECHNICAL CLEAR CHANNEL |
03/31/2010 | $124.40 | |
|
NEIN
, SAM
4031 BERMUDA GROVE LONGWOOD , FL 32779 WXXL GSM CLEAR CHANNEL |
03/31/2010 | $450.90 | |
|
NEWMAN
, BRANDY
HRC 38 BOX 168 MT CHARLESTON , NV 89124 VP - MARKET MGR CLEAR CHANNEL |
03/31/2010 | $500.00 | |
|
NEWSON
, HAMLET
6 ROCK RIDGE LANE SAN ANTONIO , TX 78209 LAWYER CLEAR CHANNEL |
03/31/2010 | $520.85 | |
|
OLDS
, STUART
17 STONE FENCE LANE STAMFORD , CT 06903 CHIEF EXEC CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $1,410.85 | |
|
OWENS
, THOMAS
6403 TURNER WAY DALLAS , TX 75230 EVP OF PROGRAMMING CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $888.80 | |
|
PARKER
, BRYAN
9070 EAST CNQUISTADORES DRIVE SCOTTSDALE , AZ 85255 EVP CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $507.70 | |
|
PETERSON
, CHARLES
1000 CAROLINEST WINCHESTER , VA 22601 VP & MARKET MANAGER CLEAR CHANNEL |
03/31/2010 | $380.40 | |
|
PETERSON
, PAUL
6202 WELLES BROOK DRIVE SAN ANTONIO , TX 78240 VICE PRESIDENT- CORPORATE SER CLEAR CHANNEL |
03/31/2010 | $133.87 | |
|
PORTMANN
, LINDA
1844 WINGFIELD DR LONGWOOD , FL 32779 RVP/ CENTRAL \& NORTH FLORIDA CLEAR CHANNEL |
03/31/2010 | $300.00 | |
|
PUGLISE
, JOSEPH
10038 E CORRINE DR SCOTTSDALE , AZ 85260 VP - MARKET MGR CLEAR CHANNEL |
03/31/2010 | $221.35 | |
|
RAHILLY
, CHARLES
10442 KING ST TOLUCA LAKE , CA 91602 PRESIDENT - COO CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $1,493.76 | |
|
RICE
, JEFFREY
24938 BRIDIE RIDGE SAN ANTONIO , TX 78258 VP FINANCE RADIO CLEAR CHANNEL |
03/31/2010 | $125.00 | |
|
RILEY
, MICHAEL
1357 SCOTT AVE WINNETKA , IL 60093 PRESIDENT CLEAR CHANNEL |
03/31/2010 | $473.10 | |
|
RUSSELL
, CHRISTOPHER
1812 PEMBERTON PLACE MARIETTA , GA 30062 GENERAL MANAGER CLEAR CHANNEL |
03/31/2010 | $208.86 | |
|
SAMUEL
, BRADFORD
6085 CALLE CAMPOSEC RANCHO SSANTA FE , CA 92067 VP- SALES CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $835.40 | |
|
SCHMIDT
, MARTINA
294 BRONXVILLE RD APT 6B BRONXVILLE , NY 10708 PRESIDENT AD SHELL DEV DIV CLEAR CHANNEL |
03/31/2010 | $369.24 | |
|
SCHURR
, THOMAS
17207 TALANCE CT TAMPA , FL 33647 EVP - EASTERN REGION CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $1,250.00 | |
|
SCOTT
, ROBERT
230 SOUTH IRVING BLVD LOS ANGELES , CA 90004 KLAC GSM CLEAR CHANNEL |
03/31/2010 | $378.25 | |
|
SISSON
, FRANKLIN GAY
6834 E BELMONT CIRCLE PARADISE VALLEY , AZ 85253 GLOBAL DIR OF SALES CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $984.62 | |
|
STAUNING
, TIMOTHY
8 MEADOW RUN RD PRINCETON JUNCTION , NJ 08550 PRESIDENT CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $386.52 | |
|
STOWELL
, DONNA
4535 EAST CHISUM TRAIL PHOENIX , AZ 85050 PHX EXEC CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $150.00 | |
|
STROUPE
, ROBERT
3322 PENINSULAS MISSOURI CITY , TX 77459 DIR OF ENGINEERING CLEAR CHANNEL |
03/31/2010 | $235.86 | |
|
SWYGERT
, CRAIG
2365 HAMMOCK VIEW DR WINTER GARDEN , FL 34787 PRESIDENT CLEAR CHANNEL |
03/31/2010 | $120.00 | |
|
THON
, THOMAS
7680 TAMARISK COURT DUBLIN , OH 43016 REGIONAL VP CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $697.90 | |
|
THORNTON
, KATHLEEN
3324 ADINA DR LOS ANGELES , CA 90068 VP SALES M CLEAR CHANNEL |
03/15/2010 | $220.84 | |
|
TONCHEFF
, LAURA
4615 EAST FANFOL DR PHOENIX , AZ 85028 EVP CLEAR CHANNEL |
03/31/2010 | $519.24 | |
|
TURNER
, CHARLES
5995 N 78TH ST SCOTTSDALE , AZ 85250 PHOENIX CORP EXEC CLEAR CHANNEL |
03/31/2010 | $484.62 | |
|
WAGNER
, DEBRA
5402 N CAMMINO REAL TUCSON , AZ 85718 MARKET MANAGER CLEAR CHANNEL |
03/31/2010 | $370.83 | |
|
WEHRUNG
, RUSSELL
21735 HIGHWAY 46 W SPRING BRANCH , TX 78070 MANAGEMENT CLEAR CHANNEL |
03/31/2010 | $364.05 | |
|
WELLER
, DENNIS
26383 MANCHESTER COURT SALISBURY , MD 21801 PRESIDENT-GM CLEAR CHANNEL |
03/31/2010 | $266.52 | |
|
WETHINGTON
, DOUGLAS
6503 SEATON LANE LOUISVILLE , KY 40291 ACCOUNT EXECUTIVE CLEAR CHANNEL |
03/31/2010 | $208.35 | |
|
WINDHAM
, KENNETH
94 GRANDVIEW CIRCLE BRANDON , MS 39047-7398 GENERAL MANAGER CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $108.70 | |
|
WINDHAM
, RODNEY
2727 W 18TH ST HOUSTON , TX 77008 LOCAL SALES MANAGER CLEAR CHANNEL |
03/31/2010 | $135.40 | |
|
WOLF
, RICHARD
139 PARK LANE DR SAN ANTONIO , TX 78212 MANAGEMENT CLEAR CHANNEL |
03/31/2010 | $123.45 | |
|
WOODEN
, RICHARD
1550 EAST 6TH STREET OGALLALA , NE 69153-1719 VP RESEARCH-CC RADIO TECH DEV CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $301.40 | |
|
WOOTEN
, CHARLES
1709 HAMPSHIRE AVE LYNN HAVEN , FL 32444 DIRECTOR OF ENGINEERING AND IT CLEAR CHANNEL |
03/31/2010 | $153.50 | |
|
YUKELSON
, DANIEL
223 SOUTH ROXBURY DR BEVERLY HILLS , CA 90212 EXECUTIVE VP-CFO CLEAR CHANNEL |
03/31/2010 | $268.25 | |
|
ZIGLER
, JEFFREY
14717 V PLAZA OMAHA , NE 68137-2517 VP OF PROJECT MGMT CLEAR CHANNEL WORLDWIDE |
03/31/2010 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$59,398.24
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$59,398.24
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENSES | $112,200.00 |
| TENNESSEE REGISTRY OF FINANCE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
WELLS FARGO
111 CONGRESS AVENUE AUSTIN , TX 78701 |
BANK FEES | 03/22/2010 | $54.28 | ||||
|
WELLS FARGO
111 CONGRESS AVENUE AUSTIN , TX 78701 |
BANK FEES | 02/22/2010 | $54.03 | ||||
|
WELLS FARGO
111 CONGRESS AVENUE AUSTIN , TX 78701 |
BANK FEES | 01/20/2010 | $56.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$112,465.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$112,465.19
Ending Balance
ENDING BALANCE
$133,724.84
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