Pre-Primary for CAI PAC TENNESSEE submitted on 07/28/2026
Beginning Balance
$11,460.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARLEDGE
, CATHY
3701 DOGWOOD CREEK AUSTIN , TX 78746 VICE PRESIDENT DELL |
06/30/2010 | $266.00 | |
|
AYERS
, JOSEPH
11428 MEADOW LAKE COURT OAKTON , VA 22124 DIRECTOR DELL |
06/30/2010 | $175.00 | |
|
BENNETT
, AMBER
607 DEEP EDDY AVE ROUND ROCKY , TX 78766 DIRECTOR DELL |
06/30/2010 | $140.00 | |
|
BERMAN
, DON
911 TERRACE MOUNTAIN WEST LAKE HILLS , TX 78746 VICE PRESIDENT DELL INC. |
06/30/2010 | $269.22 | |
|
BROWNELL
, PAUL
2828 28TH STREET WASHINGTON , DC 20008 SR MANAGER DELL |
06/30/2010 | $350.00 | |
|
BURKE
, JOSEPH
1236 S. MAIN STREET GEORGETOWN , TX 78626 DIRECTOR DELL INC. |
06/30/2010 | $175.00 | |
|
CASELLAS
, GILBERT
7100 BEECHWOOD DRIVE CHEVY CHASE , MD 20815 VICE PRESIDENT DELL INC. |
06/30/2010 | $576.00 | |
|
COFFIN
, JAMES
10500 AVERY CLUB DR 17 AUSTIN , TX 78717 VP \& GM DELL |
06/30/2010 | $266.00 | |
|
COLEMAN
, LAURA
3302 BIG BEND DRIVE AUSTIN , TX 78731 VP LITIGATION DELL INC. |
06/30/2010 | $266.00 | |
|
DANGERFIELD
, BOBBI
7734 SANDIA LOOP AUSTIN , TX 78735 DIRECTOR DELL |
06/30/2010 | $140.00 | |
|
DELL
, MICHAEL
3400 TORO CANYON RD. AUSTIN , TX 78746 CHAIRMAN DELL INC. |
04/14/2010 | $5,000.00 | |
|
DELL
, SUSAN
3400 TORO CANYON RD. AUSTIN , TX 78746 HOMEMAKER SELF |
04/14/2010 | $5,000.00 | |
|
DOLIN
, CHRIS
2809 MARSHALL LAKE DR OAKTON , VA 22124 MANAGER DELL |
06/30/2010 | $350.00 | |
|
DRISKILL
, DOUG
2412 CLOUD PEAK LANE ROUND ROCK , TX 78681 DIRECTOR MANUFACTURING OPERATIONS DELL INC. |
06/30/2010 | $140.00 | |
|
GLADDEN
, BRIAN
3585 LOST CREEK BLVD. AUSTIN , TX 78735 CFO DELL INC. |
06/30/2010 | $1,346.17 | |
|
GOULD
, BECCA
4125 SILVERWOOD LANE BETHESDA , MD 20416 VP DELL |
06/17/2010 | $5,000.00 | |
|
HORAN
, MARK
17 SCENIC TERRACE ROUND ROCK , TX 78664 VICE PRESIDENT DELL INC. |
06/30/2010 | $269.22 | |
|
HOWICZ
, JAMES
3735 NORMAN LOOP ROUND ROCK , TX 78664 LEGAL DIRECTOR DELL INC. |
06/30/2010 | $190.00 | |
|
KRUPNICK
, MATT
3104 ANACACH COVE ROUND ROCK , TX 78664 COUNSEL DELL |
06/30/2010 | $175.00 | |
|
LAVORATO
, JOHN
9934 BARBROOK DR AUSTIN , TX 78726 SR COUNSEL DELL |
06/30/2010 | $266.00 | |
|
MARMONTI
, DAVID
PMB 326 12400 ST. HIGHWAY 71 W SUITE 350 AUSTIN , TX 78733 SENIOR VP AND GM, EMEA DELL INC. |
06/30/2010 | $672.00 | |
|
MARTINSEN
, TAMAR
2215 DONNA DRIVE TAYLOR , TX 76574 SERVICES DELIVERY MANAGEMENT SENIOR DELL INC. |
06/30/2010 | $280.00 | |
|
MCLAUGHIN
, MICHAEL
12613 GRIMES RANCH CT AUSTIN , TX 76732 VP LEGAL DELL |
06/30/2010 | $266.00 | |
|
MEHOK
, DAVID
7211 FOXTREE COVE AUSTIN , TX 78750 DIRECTOR DELL INC. |
06/08/2010 | $250.00 | |
|
MURRAY
, KERRY
3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL |
06/30/2010 | $201.88 | |
|
OWENS
, DARLENE
ONE DELL WAY ROUND ROCK , TX 78682 DIVERSITY SENIOR CONSULTANT DELL INC. |
06/30/2010 | $140.00 | |
|
PARRINO
, EMILY
8800 BELL MOUNTAIN DR AUSTIN , TX 78730 TAX SR MANAGER DELL |
06/30/2010 | $140.00 | |
|
PETERMAN
, ANTHONY
4704 EAGLE FEATHER AUSTIN , TX 78735 DIRECTOR DELL |
06/30/2010 | $129.22 | |
|
PETERSON
, MAX
6563 RIVER CLYDE DR HIGHLAND , MD 20777 AREA VP DELL |
06/30/2010 | $700.00 | |
|
QUINTOS
, KAREN
4511 WHITEHALL COVE AUSTIN , TX 78730 VP OF MARKETING DELL INC |
06/30/2010 | $266.00 | |
|
RANKIN
, KRISTYN
5958 HIGHLAND HILL DRIVE AUSTIN , TX 78731 COMPLIANCE PROGRAMS MANAGER DELL INC. |
06/30/2010 | $120.00 | |
|
SCHAEFFER
, JOHN
1800 RANDOLPH RIDGE TRAIL AUSTIN , TX 78746 VICE PRESIDENT DELL |
06/30/2010 | $560.00 | |
|
SCHMITT
, DOUGLAS
1007 DORAL CT ROUND ROCK , TX 78664 DIRECTOR DELL INC. |
06/30/2010 | $210.00 | |
|
SCHUCKENBROCK
, STEVE
4102 CHURCHILL DOWNS AUSTIN , TX 78746 PRESIDENT LARGE ENTERPRISE DELL INC |
06/30/2010 | $1,344.00 | |
|
SHELL
, KAYLA
1822 W 10TH AUSTIN , TX 78703 DIRECTOR DELL |
06/30/2010 | $140.00 | |
|
SOMMER
, ERIC
201 SHADY OAKS TRAIL LIBERTY HILL , TX 78642 DIRECTOR DELL |
06/30/2010 | $140.00 | |
|
VALLUZZO
, FRANCIS
2797 MANSWAY DR HEMDON , VA 20171 MANAGER DELL |
06/30/2010 | $140.00 | |
|
WAGNER
, KAREN
2710 MELBA PASS CEDAR PARK , TX 78613 MANAGER DELL INC. |
06/30/2010 | $140.00 | |
|
WEST
, WILLIAM
4120 RIVER GARDEN TR AUSTIN , TX 78746 VP DELL |
06/30/2010 | $672.00 | |
|
WETHERLY
, REBECCA
112 SYLVAN COURT ALEXANDRIA , VA 22304 SALES MANAGER DELL INC. |
06/30/2010 | $175.00 | |
|
WRENCH
, DARCY
1900 ALAMO BOUND LEANDER , TX 78641 DIRECTOR GLOBAL PUBLIC MARKETING DELL INC. |
06/30/2010 | $140.00 | |
|
WRIGHT
, JANET
1314 SHANNON OAKS TRAIL AUSTIN , TX 78746 DIRECTOR DELL |
06/30/2010 | $140.00 | |
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
06/30/2010 | $280.00 |
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 | $31,093.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOPER
, JIM
P. O. BOX 927 BRENTWOOD , TN 37024 |
CONTRIBUTION | 05/25/2010 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$11,460.95
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