Annual Mid Year Supplemental (2021) for ENOUGH IS ENOUGH TN PAC submitted on 06/30/2021
Beginning Balance
$0.00
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 |
01/15/2009 | $250.00 | |
|
ARLEDGE
, CATHY
3701 DOGWOOD CREEK AUSTIN , TX 78746 VICE PRESIDENT DELL |
01/15/2009 | $190.00 | |
|
BERMAN
, DON
911 TERRACE MOUNTAIN WEST LAKE HILLS , TX 78746 VICE PRESIDENT DELL INC. |
01/15/2009 | $192.30 | |
|
BROWNELL
, PAUL
2828 28TH STREET WASHINGTON , DC 20008 SR MANAGER DELL |
01/15/2009 | $250.00 | |
|
BURKE
, JOSEPH
1236 S. MAIN STREET GEORGETOWN , TX 78626 DIRECTOR DELL INC. |
01/15/2009 | $125.00 | |
|
COFFIN
, JAMES
10500 AVERY CLUB DR 17 AUSTIN , TX 78717 VP \& GM DELL |
01/15/2009 | $152.00 | |
|
COLEMAN
, LAURA
3302 BIG BEND DRIVE AUSTIN , TX 78731 VP LITIGATION DELL INC. |
01/15/2009 | $190.00 | |
|
COOK
, STEPHEN
444 BAY POINT DR GALLATIN , TN 37066 DIRECTOR DELL |
01/15/2009 | $200.00 | |
|
DOLIN
, CHRIS
2809 MARSHALL LAKE DR OAKTON , VA 22124 MANAGER DELL |
01/15/2009 | $250.00 | |
|
GLADDEN
, BRIAN
3585 LOST CREEK BLVD. AUSTIN , TX 78735 CFO DELL INC. |
01/15/2009 | $384.62 | |
|
HOOD
, JOHN
2310 CAMINO DEL VERDES MAIL ROUND ROCK , TX 78681 DIRECTOR DELL |
01/15/2009 | $200.00 | |
|
HOOPER
, JOAN
8317 -104 CLUB RIDGE DR AUSTIN , TX 78735 VICE PRESIDENT DELL INC |
01/15/2009 | $250.00 | |
|
HOOPER
, JOAN
8317 -104 CLUB RIDGE DR AUSTIN , TX 78735 VICE PRESIDENT DELL INC |
12/15/2008 | $250.00 | |
|
HOOPER
, JOAN
8317 -104 CLUB RIDGE DR AUSTIN , TX 78735 VICE PRESIDENT DELL INC |
11/15/2008 | $250.00 | |
|
HORAN
, MARK
17 SCENIC TERRACE ROUND ROCK , TX 78664 VICE PRESIDENT DELL INC. |
01/15/2009 | $153.84 | |
|
KRUPNICK
, MATT
3104 ANACACH COVE ROUND ROCK , TX 78664 COUNSEL DELL |
01/15/2009 | $125.00 | |
|
LAVORATO
, JOHN
9934 BARBROOK DR AUSTIN , TX 78726 SR COUNSEL DELL |
01/15/2009 | $190.00 | |
|
MARMONTI
, DAVID
PMB 326 12400 ST. HIGHWAY 71 W SUITE 350 AUSTIN , TX 78733 SENIOR VP AND GM, EMEA DELL INC. |
01/15/2009 | $480.00 | |
|
MARTINSEN
, TAMAR
2215 DONNA DRIVE TAYLOR , TX 76574 SERVICES DELIVERY MANAGEMENT SENIOR DELL INC. |
01/15/2009 | $200.00 | |
|
MCLAUGHIN
, MICHAEL
12613 GRIMES RANCH CT AUSTIN , TX 76732 VP LEGAL DELL |
01/15/2009 | $190.00 | |
|
MURRAY
, KERRY
3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL |
01/15/2009 | $144.20 | |
|
PEARSON
, BOB
3001 MEANDERING RIVER COURT AUSTIN , TX 78745 VICE PRESIDENT DELL |
01/15/2009 | $200.00 | |
|
PETERSON
, MAX
6563 RIVER CLYDE DR HIGHLAND , MD 20777 AREA VP DELL |
01/15/2009 | $500.00 | |
|
SACKS
, ANDREW
4315 SHADOW OAK LANE AUSTIN , TX 78746 DIRECTOR DELL |
01/15/2009 | $200.00 | |
|
SCHAEFFER
, JOHN
1800 RANDOLPH RIDGE TRAIL AUSTIN , TX 78746 VICE PRESIDENT DELL |
01/15/2009 | $400.00 | |
|
SCHMITT
, DOUGLAS
1007 DORAL CT ROUND ROCK , TX 78664 DIRECTOR DELL INC. |
01/15/2009 | $150.00 | |
|
WEST
, WILLIAM
4120 RIVER GARDEN TR AUSTIN , TX 78746 VP DELL |
01/15/2009 | $432.00 | |
|
WETHERLY
, REBECCA
112 SYLVAN COURT ALEXANDRIA , VA 22304 SALES MANAGER DELL INC. |
01/15/2009 | $125.00 | |
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
01/15/2009 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,282.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,282.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN DISBURSEMENTS | $10,353.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
LYNN
, SUSAN
P.O. BOX 988 MT. JULIET , TN 37121 |
C | CONTRIBUTION | 11/14/2008 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,282.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,282.00
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