Amended 3rd Quarter for TENNESSEE OPTOMETRIC PAC submitted on 10/10/2006
Beginning Balance
$12,264.89
Receipts
Monetary Contributions, Unitemized
$983.33
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARCHER
, RAYMOND
1300 OSPREY RIDGE LOOP LAGO VISTA , TX 78645 VICE PRESIDENT DELL |
01/15/2007 | $300.00 | |
|
ARLEDGE
, CATHY
3701 DOGWOOD CREEK AUSTIN , TX 78746 VICE PRESIDENT DELL |
01/15/2007 | $240.00 | |
|
AYERS
, JOSEPH
11428 MEADOW LAKE COURT OAKTON , VA 22124 DIRECTOR DELL |
01/15/2007 | $150.00 | |
|
BENNETT
, AMBER
607 DEEP EDDY AVE ROUND ROCKY , TX 78766 DIRECTOR DELL |
01/15/2007 | $240.00 | |
|
BOOZE
, JOHN
2930 GRAY ST OAKTON , VA 22124 ACCOUNT EXECUTIVE DELL |
12/12/2006 | $200.00 | |
|
BORSKEY
, GRISALDA
3001 LOCKLEVEN LOOP AUSTIN , TX 78750 CONSULTANT DELL |
01/15/2007 | $120.00 | |
|
BROWNELL
, PAUL
2828 28TH STREET WASHINGTON , DC 20008 SR MANAGER DELL |
01/15/2007 | $300.00 | |
|
COOK
, STEPHEN
444 BAY POINT DR GALLATIN , TN 37066 DIRECTOR DELL |
01/15/2007 | $120.00 | |
|
DOLIN
, CHRIS
2809 MARSHALL LAKE DR OAKTON , VA 22124 MANAGER DELL |
01/15/2007 | $300.00 | |
|
FISHER
, JEFFREY
1608 SERENITY SPRINGS COVE CEDAR , TX 78613 MANAGER DELL |
01/15/2007 | $150.00 | |
|
HULL
, W A
19018 VENTURE DRIVE POINT VENTURE , TX 78645 DIRECTOR DELL |
01/15/2007 | $120.00 | |
|
HUNTER
, RICHARD
255 LOGAN RANCH RD GEORGETOWN , TX 78628 VICE PRESIDENT DELL |
01/15/2007 | $450.00 | |
|
JOHNSON
, CHRIS
1002 GASSERWAY CIRCLE BRENTWOOD , TN 37027 DIRECTOR DELL |
01/15/2007 | $120.00 | |
|
KELLY
, GREG
3104 NORTH WTERFORD CT MT JULIET , TN 37122 MANAGER DELL |
01/15/2007 | $300.00 | |
|
KRUPNICK
, MATT
3104 ANACACH COVE ROUND ROCK , TX 78664 COUNSEL DELL |
01/15/2007 | $150.00 | |
|
KUMAR
, ARUN
10306 DIANELLA LANE AUSTIN , TX 78759 DIRECTOR DELL |
01/15/2007 | $240.00 | |
|
MURRAY
, KERRY
3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL |
01/15/2007 | $173.04 | |
|
PEARSON
, BOB
3001 MEANDERING RIVER COURT AUSTIN , TX 78745 VICE PRESIDENT DELL |
01/15/2007 | $240.00 | |
|
PETERMAN
, ANTHONY
4704 EAGLE FEATHER AUSTIN , TX 78735 DIRECTOR DELL |
01/15/2007 | $240.00 | |
|
PONTHIER
, CLARK
806 SHADY BLUFF COVE ROUND ROCK , TX 78664 DIRECTOR DELL |
01/15/2007 | $120.00 | |
|
RODDEN
, LINDA
4208 CORDELL ST ANNANDALE , VA 22003 DIRECTOR DELL |
01/15/2007 | $480.00 | |
|
SACKS
, ANDREW
4315 SHADOW OAK LANE AUSTIN , TX 78746 DIRECTOR DELL |
01/15/2007 | $240.00 | |
|
SANTANA
, SUSAN
3101 NEW MEXICO AVE APT 845 WASHINGTON , DC 20016 MANAGER DELL |
01/15/2007 | $120.00 | |
|
SCHAEFFER
, JOHN
1800 RANDOLPH RIDGE TRAIL AUSTIN , TX 78746 VICE PRESIDENT DELL |
01/15/2007 | $540.00 | |
|
SHELL
, KAYLA
1822 W 10TH AUSTIN , TX 78703 DIRECTOR DELL |
01/05/2007 | $300.00 | |
|
SOLMS
, TIM
2120 PALSANO RD AUSTIN , TX 78746 MANAGER DELL |
01/15/2007 | $200.00 | |
|
SOMMER
, ERIC
201 SHADY OAKS TRAIL LIBERTY HILL , TX 78642 DIRECTOR DELL |
01/15/2007 | $120.00 | |
|
WELCH
, TOM
1104 LIVE OAK RIDGE AUSTIN , TX 78746 VICE PRESIDENT DELL |
01/15/2007 | $200.00 | |
|
WEST
, WILLIAM
4120 RIVER GARDEN TR AUSTIN , TX 78746 VP DELL |
01/15/2007 | $720.00 | |
|
WINTER
, KATHLEEN
641 OLD HICKORY BLVD STE 403 BRENTWOOD , TN 37027 SENIOR MANAGER DELL |
01/15/2007 | $120.00 | |
|
WOODARD
, THURMOND
3924 CONFERENCE COVE AUSTIN , TX 78730 VICE PRESIDENT DELL |
01/15/2007 | $580.00 | |
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
01/15/2007 | $180.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,233.33
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$4.32
TOTAL RECEIPTS
$1,237.65
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN DISBURSEMENTS | $8,084.91 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,117.50
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
COOPER
, JIM
P. O. BOX 927 BRENTWOOD , TN 37024 |
CONTRIBUTION | 11/22/2006 | [ $4,893.09 ] |
TOTAL DISBURSEMENTS
$1,117.50
Ending Balance
ENDING BALANCE
$12,385.04
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