Online Campaign Finance

Home Download Full Report Print Page

Annual Year End Supplemental (2017) for TENNESSEE ACADEMY OF PEDIATRIC DENTISTRY submitted on 01/31/2018

Beginning Balance

$26,700.00

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
06/30/2009 $650.00
ARLEDGE , CATHY
3701 DOGWOOD CREEK
AUSTIN , TX 78746
VICE PRESIDENT
DELL
06/30/2009 $494.00
AYERS , JOSEPH
11428 MEADOW LAKE COURT
OAKTON , VA 22124
DIRECTOR
DELL
06/30/2009 $325.00
BENNETT , AMBER
607 DEEP EDDY AVE
ROUND ROCKY , TX 78766
DIRECTOR
DELL
06/30/2009 $260.00
BERMAN , DON
911 TERRACE MOUNTAIN
WEST LAKE HILLS , TX 78746
VICE PRESIDENT
DELL INC.
06/30/2009 $499.98
BRADLEY , BRANDI
1002 COCKRILLE COURT
HUTTO , TX 78634
FINANCE ANALYST
DELL INC.
06/30/2009 $130.00
BRADLEY , GAIL
37491 KOEMER LANE
PURCELVILLE , VA 20132
ACCT EXECUTIVE
DELL
06/30/2009 $130.00
BRANNON , BRIDGET
9813 DRIP ROCK LANE
AUSTIN , TX 78730
EXECUTIVE ADMIN
DELL INC.
06/30/2009 $130.00
BROOKS , SANDRA
2024 BENT TREE LOOP
ROUND ROCK , TX 78682
SENIOR ANALYST
DELL INC.
06/30/2009 $130.00
BROWNELL , PAUL
2828 28TH STREET
WASHINGTON , DC 20008
SR MANAGER
DELL
06/30/2009 $650.00
BURKE , JOSEPH
1236 S. MAIN STREET
GEORGETOWN , TX 78626
DIRECTOR
DELL INC.
06/30/2009 $325.00
CHAPMAN , SHANNON
5811 MESA DR
AUSTIN , TX 78731
EVENTS MARKETING SR ANALYST
DELL
06/30/2009 $156.00
COFFIN , JAMES
10500 AVERY CLUB DR 17
AUSTIN , TX 78717
VP \& GM
DELL
06/30/2009 $494.00
COLEMAN , LAURA
3302 BIG BEND DRIVE
AUSTIN , TX 78731
VP LITIGATION
DELL INC.
06/30/2009 $494.00
COOK , STEPHEN
444 BAY POINT DR
GALLATIN , TN 37066
DIRECTOR
DELL
06/30/2009 $400.00
DANGERFIELD , BOBBI
7734 SANDIA LOOP
AUSTIN , TX 78735
DIRECTOR
DELL
06/30/2009 $260.00
DIETRZ , CAROLINE
5602 JEFF DAVIS AVE
AUSTIN , TX 78756
MANAGER
DELL
06/30/2009 $130.00
DOLIN , CHRIS
2809 MARSHALL LAKE DR
OAKTON , VA 22124
MANAGER
DELL
06/30/2009 $650.00
DONAHUE , SEAN
15300 CRAIGS CREST PATH
PFLUGERVILLE , TX 78660
COMMUNICATIONS SPECIALIST
DELL
06/30/2009 $160.00
DRISKILL , DOUG
2412 CLOUD PEAK LANE
ROUND ROCK , TX 78681
DIRECTOR MANUFACTURING OPERATIONS
DELL INC.
06/30/2009 $260.00
FALBO , BRIAN
6416 WESTSIDE DR
AUSTIN , TX 78731
MANAGER
DELL INC.
06/30/2009 $130.00
FORD-DUNCAN , ROBIN
241 WILL SMITH DR
HUTTO , TX 78634
ACCOUNT EXECUTIVE
DELL
06/30/2009 $130.00
FROYSELL , BOB
5308 HIGHSTREAM COURT
GREENSBORO , NC 24707
MANAGER
DELL INC.
06/30/2009 $130.00
GLADDEN , BRIAN
3585 LOST CREEK BLVD.
AUSTIN , TX 78735
CFO
DELL INC.
06/30/2009 $2,500.03
GOULD , BECCA
4125 SILVERWOOD LANE
BETHESDA , MD 20416
VP
DELL
03/31/2009 $5,000.00
HOOD , JOHN
2310 CAMINO DEL VERDES MAIL
ROUND ROCK , TX 78681
DIRECTOR
DELL
06/30/2009 $120.00
HORAN , MARK
17 SCENIC TERRACE
ROUND ROCK , TX 78664
VICE PRESIDENT
DELL INC.
06/30/2009 $499.98
JP MORGAN
700 LAVACA
AUSTIN , TX 78701
06/15/2009 $10.00
KRUPNICK , MATT
3104 ANACACH COVE
ROUND ROCK , TX 78664
COUNSEL
DELL
06/30/2009 $325.00
LAVORATO , JOHN
9934 BARBROOK DR
AUSTIN , TX 78726
SR COUNSEL
DELL
06/30/2009 $494.00
LORAS , SCOTT
800 WEST 5TH STREET UNIT 508
AUSTIN , TX 78703
MANAGER
DELL INC.
06/30/2009 $130.00
MARMONTI , DAVID
PMB 326 12400 ST. HIGHWAY 71 W SUITE 350
AUSTIN , TX 78733
SENIOR VP AND GM, EMEA
DELL INC.
06/30/2009 $1,248.00
MARTINSEN , TAMAR
2215 DONNA DRIVE
TAYLOR , TX 76574
SERVICES DELIVERY MANAGEMENT SENIOR
DELL INC.
06/30/2009 $520.00
MCLAUGHIN , MICHAEL
12613 GRIMES RANCH CT
AUSTIN , TX 76732
VP LEGAL
DELL
06/30/2009 $494.00
MURRAY , KERRY
3002 N 2ND ST
ARLINGTON , VA 22201
MANAGER
DELL
06/30/2009 $374.92
NERENBERG , ERIC
2217 CARTER MILL WAY
CEDAR PARK , TX 20833
MANAGER
DELL
06/30/2009 $104.00
NUNN , SAM
781 MAIETTA ST NE
ATLANTA , GA 30318
BORAD MEMBER
DELL
06/15/2009 $500.00
OGLE , ROBERT
3103 SCARLET OAK COVE
ROUND ROCK , TX 78665
MANAGER
DELL INC.
06/30/2009 $130.00
OLDHAM , DONNA
1969 STENEWOOD DRIVE
WINSTON SALEM , NC 27103
MANAGER
DELL INC.
06/30/2009 $130.00
OWENS , DARLENE
ONE DELL WAY
ROUND ROCK , TX 78682
DIVERSITY SENIOR CONSULTANT
DELL INC.
06/30/2009 $260.00
PARRINO , EMILY
8800 BELL MOUNTAIN DR
AUSTIN , TX 78730
TAX SR MANAGER
DELL
06/30/2009 $260.00
PEARSON , BOB
3001 MEANDERING RIVER COURT
AUSTIN , TX 78745
VICE PRESIDENT
DELL
06/30/2009 $200.00
PETERMAN , ANTHONY
4704 EAGLE FEATHER
AUSTIN , TX 78735
DIRECTOR
DELL
06/30/2009 $239.98
PETERSON , MAX
6563 RIVER CLYDE DR
HIGHLAND , MD 20777
AREA VP
DELL
06/30/2009 $1,300.00
PLATZ , J.
10635 NOBHILL LANE
FAIRPORT HBR , OH 44077
MANAGER
DELL INC.
06/30/2009 $130.00
REDNOUR , DAVID
141 NEESE DR. APT. Q384
NASHVILLE , TN 37211
TECHNICAL SUPPORT SPECIALIST
DELL INC.
04/20/2009 $140.00
RHODE , SCOTT
3848 LAUREL RIDGE DRIVE
ROUND RIDGE , TX 78664
MANAGER
DELL
06/30/2009 $260.00
SACKS , ANDREW
4315 SHADOW OAK LANE
AUSTIN , TX 78746
DIRECTOR
DELL
06/30/2009 $320.00
SCHAEFFER , JOHN
1800 RANDOLPH RIDGE TRAIL
AUSTIN , TX 78746
VICE PRESIDENT
DELL
06/30/2009 $1,040.00
SCHMITT , DOUGLAS
1007 DORAL CT
ROUND ROCK , TX 78664
DIRECTOR
DELL INC.
06/30/2009 $390.00
SOMMER , ERIC
201 SHADY OAKS TRAIL
LIBERTY HILL , TX 78642
DIRECTOR
DELL
06/30/2009 $260.00
TU , LAWRENCE P
4011 BUNNY RUN
AUSTIN , TX 78746
SENIOR VICE PRESIDENT
DELL
06/17/2009 $5,000.00
VALLUZZO , FRANCIS
2797 MANSWAY DR
HEMDON , VA 20171
MANAGER
DELL
06/30/2009 $260.00
VREELAND , DOUGLAS
805 DEVON CT
WINSTON SALEM , NC 27104
MANAGER
DELL
06/30/2009 $130.00
WAGNER , KAREN
2710 MELBA PASS
CEDAR PARK , TX 78613
MANAGER
DELL INC.
06/30/2009 $260.00
WEST , WILLIAM
4120 RIVER GARDEN TR
AUSTIN , TX 78746
VP
DELL
06/30/2009 $1,248.00
WETHERLY , REBECCA
112 SYLVAN COURT
ALEXANDRIA , VA 22304
SALES MANAGER
DELL INC.
06/30/2009 $325.00
WHITE , SNOW
1012 E. 44TH STREET
AUSTIN , TX 78751
EDUCATION SOLUTIONS SPECIALIST
DELL INC.
06/30/2009 $130.00
WILEY , MIKE
11 HOLLYWOOD DRIVE
LAMPASA , TX 76550
ACCOUNT MANAGER HEALTHCARE
DELL INC.
06/30/2009 $130.00
YOUNG , MICHAEL
2452 ARBOR DR
ROUND ROCK , TX 78681
MANAGER
DELL
06/30/2009 $520.00
TOTAL CONTRIBUTIONS
(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
BANK FEES $440.16
MISC. ADMINISTRATIVE $152.85
NON TN DISBURSEMENTS $15,000.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,850.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,850.00

Ending Balance

ENDING BALANCE
$9,850.00


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

Back to Search Results