4th Quarter for HOME FEDERAL OF TN PAC submitted on 01/16/2015
Beginning Balance
$5,653.91
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 |
06/30/2007 | $550.00 | |
|
ARLEDGE
, CATHY
3701 DOGWOOD CREEK AUSTIN , TX 78746 VICE PRESIDENT DELL |
06/30/2007 | $440.00 | |
|
AYERS
, JOSEPH
11428 MEADOW LAKE COURT OAKTON , VA 22124 DIRECTOR DELL |
06/30/2007 | $275.00 | |
|
BENNETT
, AMBER
607 DEEP EDDY AVE ROUND ROCKY , TX 78766 DIRECTOR DELL |
06/30/2007 | $300.00 | |
|
BOOZE
, JOHN
2930 GRAY ST OAKTON , VA 22124 ACCOUNT EXECUTIVE DELL |
04/04/2007 | $300.00 | |
|
BORSKEY
, GRISALDA
3001 LOCKLEVEN LOOP AUSTIN , TX 78750 CONSULTANT DELL |
06/30/2007 | $255.00 | |
|
BROOKS
, SANDRA
2024 BENT TREE LOOP ROUND ROCK , TX 78682 SENIOR ANALYST DELL INC. |
06/30/2007 | $110.00 | |
|
BROWNELL
, PAUL
2828 28TH STREET WASHINGTON , DC 20008 SR MANAGER DELL |
06/30/2007 | $550.00 | |
|
COOK
, STEPHEN
444 BAY POINT DR GALLATIN , TN 37066 DIRECTOR DELL |
06/30/2007 | $440.00 | |
|
COPELAND
, DEAN
2032 KIMBROOK DR. ROUND ROCK , TX 78681 SR. MANAGER DELL INC. |
06/30/2007 | $211.75 | |
|
COUGHLIN
, PERRY
1937 SAVANNAH DRIVE ROUND ROCK , TX 78681 VICE PRESIDENT DELL INX. |
06/30/2007 | $116.00 | |
|
DELL
, MICHAEL
3400 TORO CANYON RD. AUSTIN , TX 78746 CHAIRMAN DELL INC. |
05/31/2007 | $5,000.00 | |
|
DELL
, SUSAN
3400 TORO CANYON RD. AUSTIN , TX 78746 HOMEMAKER SELF |
05/31/2007 | $5,000.00 | |
|
DOLIN
, CHRIS
2809 MARSHALL LAKE DR OAKTON , VA 22124 MANAGER DELL |
06/30/2007 | $550.00 | |
|
FAIRBROTHER
, WILLIAM
2915 PIONEER WAY ROUNDROCK , TX 78664 MANAGER DELL INC., |
06/30/2007 | $250.00 | |
|
FALBO
, BRIAN
6416 WESTSIDE DR AUSTIN , TX 78731 MANAGER DELL INC. |
06/30/2007 | $110.00 | |
|
FISHER
, JEFFREY
1608 SERENITY SPRINGS COVE CEDAR , TX 78613 MANAGER DELL |
06/30/2007 | $275.00 | |
|
FUSTER
, PHIL
15425 QUAIL RUN DRIVE DARNESTOWN , MD 20878 ACCOUNT EXECUTIVE DELL INC. |
06/30/2007 | $105.00 | |
|
HORAN
, MARK
17 SCENIC TERRACE ROUND ROCK , TX 78664 VICE PRESIDENT DELL INC. |
06/30/2007 | $269.22 | |
|
HUNTER
, RICHARD
255 LOGAN RANCH RD GEORGETOWN , TX 78628 VICE PRESIDENT DELL |
06/30/2007 | $580.00 | |
|
JOHNSON
, CHRIS
1002 GASSERWAY CIRCLE BRENTWOOD , TN 37027 DIRECTOR DELL |
06/30/2007 | $160.00 | |
|
KELLY
, GREG
3104 NORTH WTERFORD CT MT JULIET , TN 37122 MANAGER DELL |
06/30/2007 | $175.00 | |
|
KRUPNICK
, MATT
3104 ANACACH COVE ROUND ROCK , TX 78664 COUNSEL DELL |
06/30/2007 | $250.00 | |
|
KUMAR
, ARUN
10306 DIANELLA LANE AUSTIN , TX 78759 DIRECTOR DELL |
06/30/2007 | $160.00 | |
|
LORAS
, SCOTT
800 WEST 5TH STREET UNIT 508 AUSTIN , TX 78703 MANAGER DELL INC. |
06/30/2007 | $110.00 | |
|
MCCANN
, PAUL
703 COWAN DRIVE NOLENSVILLE , TN 37135 SR. MANAGER DELL INC. |
06/30/2007 | $165.00 | |
|
MOON
, LAURA
1111 NORTH KENTUCKY STREET ARLINGTON , VA 22205 ACCOUNT EXECUTIVE DELL INC. |
06/30/2007 | $110.00 | |
|
MURRAY
, KERRY
3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL |
06/30/2007 | $259.56 | |
|
OLDHAM
, DONNA
1969 STENEWOOD DRIVE WINSTON SALEM , NC 27103 MANAGER DELL INC. |
06/30/2007 | $130.00 | |
|
PAGE
, JAMES
2039 GOLDEN BEAR DDRIVE ROUND ROCK , TX 78664 MANAGER DELL INC. |
06/30/2007 | $110.00 | |
|
PEARSON
, BOB
3001 MEANDERING RIVER COURT AUSTIN , TX 78745 VICE PRESIDENT DELL |
06/30/2007 | $440.00 | |
|
PETERMAN
, ANTHONY
4704 EAGLE FEATHER AUSTIN , TX 78735 DIRECTOR DELL |
06/30/2007 | $292.30 | |
|
PLATZ
, J.
10635 NOBHILL LANE FAIRPORT HBR , OH 44077 MANAGER DELL INC. |
06/30/2007 | $110.00 | |
|
RODDEN
, LINDA
4208 CORDELL ST ANNANDALE , VA 22003 DIRECTOR DELL |
06/30/2007 | $115.02 | |
|
SACKS
, ANDREW
4315 SHADOW OAK LANE AUSTIN , TX 78746 DIRECTOR DELL |
06/30/2007 | $440.00 | |
|
SANTANA
, SUSAN
3101 NEW MEXICO AVE APT 845 WASHINGTON , DC 20016 MANAGER DELL |
06/30/2007 | $220.00 | |
|
SCHAEFFER
, JOHN
1800 RANDOLPH RIDGE TRAIL AUSTIN , TX 78746 VICE PRESIDENT DELL |
06/30/2007 | $920.00 | |
|
SCHMITT
, DOUGLAS
1007 DORAL CT ROUND ROCK , TX 78664 DIRECTOR DELL INC. |
06/30/2007 | $250.00 | |
|
SOLMS
, TIM
2120 PALSANO RD AUSTIN , TX 78746 MANAGER DELL |
06/30/2007 | $1,100.00 | |
|
SOMMER
, ERIC
201 SHADY OAKS TRAIL LIBERTY HILL , TX 78642 DIRECTOR DELL |
06/30/2007 | $220.00 | |
|
TU
, LAWRENCE P
4011 BUNNY RUN AUSTIN , TX 78746 SENIOR VICE PRESIDENT DELL |
06/22/2007 | $5,000.00 | |
|
VALLUZZO
, FRANCIS
2797 MANSWAY DR HEMDON , VA 20171 MANAGER DELL |
06/30/2007 | $200.00 | |
|
WAGNER
, KAREN
2710 MELBA PASS CEDAR PARK , TX 78613 MANAGER DELL INC. |
06/30/2007 | $200.00 | |
|
WATSON
, MICHAEL
4704 VALLEY OAK DRIVE AUSTIN , TX 78731 MANAGER DELL INC. |
06/30/2007 | $350.00 | |
|
WEST
, WILLIAM
4120 RIVER GARDEN TR AUSTIN , TX 78746 VP DELL |
06/30/2007 | $1,320.00 | |
|
WETHERLY
, REBECCA
112 SYLVAN COURT ALEXANDRIA , VA 22304 SALES MANAGER DELL INC. |
06/30/2007 | $175.00 | |
|
WINTER
, KATHLEEN
641 OLD HICKORY BLVD STE 403 BRENTWOOD , TN 37027 SENIOR MANAGER DELL |
06/30/2007 | $185.00 | |
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
06/30/2007 | $380.00 |
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 | $23,770.70 |
| REGISTRATION FEES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOPER
, JIM
P. O. BOX 927 BRENTWOOD , TN 37024 |
CONTRIBUTION | 06/18/2007 | $1,000.00 | ||||
|
GORDON
, BART
PO BOX 2008 MURFREESBORO , TN 37133 |
CONTRIBUTION | 05/15/2007 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,100.00
Ending Balance
ENDING BALANCE
$4,553.91
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