Amended 2022 Pre-General for ANNE F. QUILLEN submitted on 01/30/2024
Beginning Balance
$7,532.09
Receipts
Monetary Contributions, Unitemized
$827.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMSON
, GRANT
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CHIEF GOVERNANCE OFFICER TEMPLE-INLAND INC. |
07/16/2010 | $200.00 | $200.00 | ||
|
BAILEY
, JEFFREY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 DIR. INFRASTRUCTURE SUPPORT TEMPLE-INLAND INC. |
07/16/2010 | $136.00 | $136.00 | ||
|
BENNETT
, RICHARD
401 W. 15TH ST., #840 AUSTIN , TX 78701 VP GOVERNMENT AFFAIRS TEMPLE-INLAND INC. |
07/16/2010 | $106.15 | $106.15 | ||
|
CRAWFORD
, BILL
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 VP SUPPLY CHAIN TEMPLE-INLAND INC. |
07/16/2010 | $200.00 | $200.00 | ||
|
JOHNSTON
, JAMES
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CHIEF ADMINISTRATIVE OFFICER TEMPLE-INLAND INC. |
07/16/2010 | $138.46 | $138.46 | ||
|
KELLAM
, DAVID
100 MARTIN LUTHER KING ST. DIBOLL , TX 75941 VP SOLID WOOD TEMPLE-INLAND INC. |
07/16/2010 | $170.00 | $170.00 | ||
|
LEVY
, RANDY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CFO & TREASURER TEMPLE-INLAND INC. |
07/16/2010 | $383.34 | $383.34 | ||
|
MALEY
, PAT
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 PRESIDENT & COO TEMPLE-INLAND INC. |
07/16/2010 | $400.00 | $400.00 | ||
|
MATHIS
, CHRISTOPHER
1300 S. MOPAC EXPY., THIRD FL. AUSTIN , TX 78746 VP INVESTOR RELATIONS TEMPLE-INLAND INC. |
07/16/2010 | $384.60 | $384.60 | ||
|
NORTON
, LARRY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 GROUP VP TEMPLE-INLAND INC. |
07/16/2010 | $250.00 | $250.00 | ||
|
PAUL
, IRVING
15972 ARBOR GROVE BLVD. NOBLESVILLE , IN 46060 REGION VP TEMPLE-INLAND INC. |
07/16/2010 | $150.00 | $150.00 | ||
|
RALEY
, STEPHEN
303 S. TEMPLE DR. DIBOLL , TX 75941 VP GYPSUM TEMPLE-INLAND INC. |
07/16/2010 | $200.00 | $200.00 | ||
|
SCHNEIDER
, SCOTT
1300 S. MOPAC EXPY. AUSTIN , TX 78746 MGR. NETWORKS & DATA CTR. TEMPLE-INLAND INC. |
07/16/2010 | $150.00 | $150.00 | ||
|
SIMONS
, DOYLE
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CHAIRMAN & CEO TEMPLE-INLAND INC. |
07/16/2010 | $350.00 | $350.00 | ||
|
VESCI
, DENNIS
1300 S. MOPAC EXPY. AUSTIN , TX 78746 GROUP VP PACKAGING-OPERATIONS TEMPLE-INLAND INC. |
07/16/2010 | $200.00 | $200.00 | ||
|
VORPAHL
, GEORGE
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP ENVIRON HEALTH & SAFETY TEMPLE-INLAND INC. |
07/16/2010 | $160.00 | $160.00 | ||
|
WILSON
, BRIAN
303 S. TEMPLE DR. DIBOLL , TX 75941 SALES-MARKETING MGR TEMPLE-INLAND INC. |
07/09/2010 | $500.00 | $500.00 | ||
|
YORK
, STEPHEN
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 DIVISION VP TEMPLE-INLAND INC. |
07/16/2010 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,127.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,127.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENNESSEE DISBURSEMENTS | $1,023.81 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,269.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,269.73
Ending Balance
ENDING BALANCE
$4,389.36
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