2016 3rd Quarter for MICHAEL P. (MIKE) WAGGONER submitted on 10/11/2016
Beginning Balance
$1,808.16
Receipts
Monetary Contributions, Unitemized
$404.07
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
07/16/2010 | $25.00 | $50.00 | ||
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
07/02/2010 | $25.00 | $50.00 | ||
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
07/16/2010 | $50.00 | $100.00 | ||
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
07/02/2010 | $50.00 | $100.00 | ||
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
07/16/2010 | $25.00 | $50.00 | ||
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
07/02/2010 | $25.00 | $50.00 | ||
|
FLOYD
, JAY
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
07/16/2010 | $25.00 | $50.00 | ||
|
FLOYD
, JAY
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
07/02/2010 | $25.00 | $50.00 | ||
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
07/16/2010 | $40.00 | $80.00 | ||
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
07/02/2010 | $40.00 | $80.00 | ||
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
07/16/2010 | $20.00 | $40.00 | ||
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
07/02/2010 | $20.00 | $40.00 | ||
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
07/16/2010 | $25.00 | $50.00 | ||
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
07/02/2010 | $25.00 | $50.00 | ||
|
LETHBRIDGE
, MARK
2849 PACES FERRY RD #400 ATLANTA , GA 30339 BUSINESS DEVELOPMENT MGR ARCADIS US INC |
07/16/2010 | $25.00 | $50.00 | ||
|
LETHBRIDGE
, MARK
2849 PACES FERRY RD #400 ATLANTA , GA 30339 BUSINESS DEVELOPMENT MGR ARCADIS US INC |
07/02/2010 | $25.00 | $50.00 | ||
|
MCNITT
, BRUCE
2849 PACES FERRY RD STE 400 ATLANTA , GA 30339 OPERATIONS DIRECTOR ARCADIS US INC |
07/16/2010 | $40.00 | $80.00 | ||
|
MCNITT
, BRUCE
2849 PACES FERRY RD STE 400 ATLANTA , GA 30339 OPERATIONS DIRECTOR ARCADIS US INC |
07/02/2010 | $40.00 | $80.00 | ||
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
07/16/2010 | $40.00 | $80.00 | ||
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
07/02/2010 | $40.00 | $80.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,904.07
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,904.07
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HENRY
, LARRY
9419 WANDERING WAY OOLTEWAH , TN 37363 |
CONTRIBUTION | 07/16/2010 | $100.00 | |
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 07/16/2010 | $15.00 | |
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 07/02/2010 | $15.00 | |
|
ROWLAND
, TOM
3930 AZALEA DRIVE CLEVELAND , TN 37312 |
CONTRIBUTION | 07/12/2010 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,591.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,591.90
Ending Balance
ENDING BALANCE
$120.33
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