2022 Pre-Primary for DAVE WRIGHT submitted on 07/26/2022
Beginning Balance
$43,319.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
7/23/2010 | $384.62 | $384.62 | ||
|
ARIOLA
, MARCELO
9401 SMITHSON LN BRENTWOOD , TN 37027 SR.DIR SITE ACQUISTION CCA |
07/23/2010 | $80.00 | $80.00 | ||
|
BARNARD
, PATRICIA C.
71 CROMFORD PLACE FRANKLIN , TN 37069 SENIOR DIRECTOR, EMPLOYEE BENEFITS CCA |
07/23/2010 | $76.94 | $76.94 | ||
|
BAXTER
, JOHN D.
3703 MAYFAIR AVE NASHVILLE , TN 37215 DIRECTOR, MENTAL HEALTH CORRECTIONS CORP OF AMERICA |
07/23/2010 | $60.00 | $60.00 | ||
|
BETANCOURT
, FRANK
210 RIVER OAKS RD BRENTWOOD , TN 37027 VP REAL ESTATE CORRECTIONS CORP OF AMERICA |
07/23/2010 | $240.00 | $240.00 | ||
|
BRADLEY
, JODY
PO BOX 4352 ARIZONA CITY , AZ 85223 ASST WARDEN CCA |
07/23/2010 | $36.00 | $36.00 | ||
|
CARTER
, COLE
1109 CARTHERS AVE NASHVILLE , TN 37204 ASST GENERAL DIRECTOR CCA |
07/23/2010 | $32.00 | $32.00 | ||
|
CASON
, STACEY B.
615 REGENT PARK DR MT JULIET , TN 37122 ASST GEN COUNSEL CORRECTIONS CORP. OF AMERICA |
07/23/2010 | $60.00 | $60.00 | ||
|
CHRISTMAS
, JAMES
1855 HWY 141 N HARTSVILLE , TN 37074 DIVISION TRAINING MANAGER CCA |
07/23/2010 | $20.00 | $20.00 | ||
|
COLLINS
, BRIAN
3305 APPIAN CT SPRING HILL , TN 37174 CHIEF HUMAN RESOURCES OFFICER CORRECTIONS CORPORATION OF AMERICA |
07/23/2010 | $200.00 | $200.00 | ||
|
COLLINS
, CHARLOTTE
26 COUNTRY CLUB LANE SCOTCH PLAINS , NJ 07076 WARDEN CCA |
07/23/2010 | $20.00 | $20.00 | ||
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
07/23/2010 | $232.00 | $232.00 | ||
|
CONWAY
, JEFFREY A.
901 WOODGATE LANE GREENWOOD , IN 46143 WARDEN CCA |
07/23/2010 | $40.00 | $40.00 | ||
|
COPE
, JASON B.
6717 GA HIGHWAY 169 GLENNVILLE , GA 30427 MANAGER, HEALTH SERVICES AUDIT CORRECTIONS CORP. OF AMERICA |
07/23/2010 | $40.00 | $40.00 | ||
|
CRADDOCK
, SCOTT L.
922 SUTTON HILL ROAD NASHVILLE , TN 37204 ASST GEN COUNSEL CORRECTIONS CORP OF AMERICA |
07/23/2010 | $50.00 | $50.00 | ||
|
CROUCH
, RICHARD C.
181 E ORANGE AVENUE APT. A10 CHULA VISTA , CA 91911 BUSINESS MANAGER CORRECTIONS CORPORATION OF AMERICA |
07/23/2010 | $20.00 | $20.00 | ||
|
DEBUSE
, TIMOTHY
105 W LAKE CT FRANKLIN , TN 37067 SENIOR DIRECTOR CCA |
07/23/2010 | $50.00 | $50.00 | ||
|
DEROSA
, CHARLES
3021 W GLENHAVEN DR PHOENIX , AZ 85045 WARDEN CCA |
07/23/2010 | $40.00 | $40.00 | ||
|
DIGGS
, ANNE L.
179 E BAHAMAS DRIVE CASA GRANDE , AZ 85222 REGIONAL DIRECTOR, HEALTH SVCS CORRECTIONS CORPORATION OF AMERICA |
07/23/2010 | $20.00 | $20.00 | ||
|
DOTSON
, STEPHEN
1350 BEAVER CREEK RD BRIGHTON , TN 38011 WARDEN CCA |
07/23/2010 | $60.00 | $60.00 | ||
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
07/23/2010 | $100.00 | $100.00 | ||
|
FLOYD
, MARK
222 VAUGHNS GAP ROAD NASHVILLE , TN 37205 MANAGING DIRECTOR EMPLOYEE RELATIONS CCA |
07/23/2010 | $100.00 | $100.00 | ||
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
07/23/2010 | $230.00 | $230.00 | ||
|
GARNER
, JACK
540 FAIRFIELD COURT TEMPLE , TX 76502 MANAGING DIRECTOR, OPERATIONS CCA |
07/23/2010 | $40.00 | $40.00 | ||
|
GILCHRIST GRANT
, LOUISE
4200 JAMESBOROUGH PLACE NASHVILLE , TN 37215 VP MARKETING CORRECTION CORP |
07/23/2010 | $120.00 | $120.00 | ||
|
HART
, PENNY
1344 E KINGMAN PL CASA GRNADE , AZ 85122 ASST WARDEN CCA |
07/23/2010 | $20.00 | $20.00 | ||
|
JABLONSKI
, PATRICK
350 SANDCASTLE RD FRANKLIN , TN 37069 DIRECTOR CORRECTIONS CORP. OF AMERICA |
07/23/2010 | $80.00 | $80.00 | ||
|
KAISER
, STEPHEN W
2708 HILLMEADE DR NASHVILLE , TN 37221 MANAGING DIR, ORG DEV & STAFF CCA |
07/23/2010 | $76.00 | $76.00 | ||
|
KEETON
, CHARLES
20934 E OCOTILLO RD APT 3107 QUEEN CREEK , AZ 85142 WARDEN CCA |
07/23/2010 | $80.00 | $80.00 | ||
|
KEITH
, JIM
26245 220TH ST PURCELL , OK 73080 WARDEN CCA |
07/23/2010 | $40.00 | $40.00 | ||
|
KEITH
, TIMOTHY B.
3661 DAISY LANE HUNTSVILLE , TX 77340 DIRECTOR OPERATIONAL REVIEW CCA |
07/23/2010 | $100.00 | $100.00 | ||
|
KLINE
, HELEN
614 N. 4TH STREET SAYRE , OK 73662 QUALITY ASSURANCE MANAGER CCA |
07/09/2010 | $30.00 | $30.00 | ||
|
KOEHN
, BRIAN
7584 CROW CUT RD FAIRVIEW , TN 37062 WARDEN CCA |
07/23/2010 | $50.00 | $50.00 | ||
|
KOEHN
, CINDY
7115 WHEAT RD FAIRVIEW , TN 37062 SR DIRECTOR, HR CCA |
07/23/2010 | $20.00 | $20.00 | ||
|
KUPFERER
, THOMAS
880 VAN LEER DR NASHVILLE , TN 37220 SR DIRECTOR, CUST RELATIONS CCA |
07/23/2010 | $76.92 | $76.92 | ||
|
LAUGHLIN
, JOSEPH V
14 WAVERLY RD NATCHEZ , MS 39120 WARDEN CCA |
07/23/2010 | $76.92 | $76.92 | ||
|
MACDONALD
, JAMES S
1639 E SUNFLOWER ST CASA GRANDE , AZ 85122 WARDEN CCA |
07/23/2010 | $76.94 | $76.94 | ||
|
MARASCO
, LOU
135 STONECREST DR. NASHVILLE , TN 37209 MANAGING DIRECTOR, PURCHASING CCA |
07/23/2010 | $40.00 | $40.00 | ||
|
MURRAY
, DONALD
2601 SEASCAPE CT PLANO , TX 75093 MANAGING DIRECTOR CORRECTIONS CORP. OF AMERICA |
07/23/2010 | $100.00 | $100.00 | ||
|
MYERS
, KEVIN
PO BOX 500 WAYNESBORO , TN 38485 MANAGING DIR, OPERATIONS CCA |
07/23/2010 | $80.00 | $80.00 | ||
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
07/23/2010 | $100.00 | $100.00 | ||
|
PETERSON
, THOMAS C
901 WOODBURN DR BRENTWOOD , TN 37027 DIRECTOR, CLASS & SEC THREAT CCA |
07/23/2010 | $80.00 | $80.00 | ||
|
PHILLIPS
, BOBBY
550 S MAIN HUNTINGTON , TX 75949 WARDEN CCA |
07/23/2010 | $30.00 | $30.00 | ||
|
PORTER
, KIM
3450 LOST LAKE PL UNIT L1 FORT COLLINS , CO 80528 SENIOR DIRECTOR, CUST RELATIONS CCA |
07/23/2010 | $80.00 | $80.00 | ||
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
07/23/2010 | $384.60 | $384.60 | ||
|
REGENS
, BRADLEY
771 SAUSSY PL NASHVILLE , TN 37205 VP, CUSTOMER RELATIONS CCA |
07/23/2010 | $250.00 | $250.00 | ||
|
ROBINSON
, JOHN
408 LOUDON PLACE BRENTWOOD , TN 37027 MANAGING DIRECTOR, PLAN & SUPPORT CCA |
07/23/2010 | $77.00 | $77.00 | ||
|
SHANBLUM
, LAURIE
8015 SHOAL CREEK BLVD STE 207 AUSTIN , TX 78757 SR DIRECTOR, CUST RELATIONS CCA |
07/23/2010 | $76.92 | $76.92 | ||
|
SHAW
, ROBERT S
PO BOX 298 VENUS , TX 76084 WARDEN CCA |
07/23/2010 | $76.94 | $76.94 | ||
|
SHAW
, THOMAS N.
951 EVANS RD. NASHVILLE , TN 37204 DIRECTOR, EDUCATIONAL SERVICES CORRECTIONS CORP OF AMERICA |
07/23/2010 | $86.00 | $86.00 | ||
|
SHUSTER
, BEN H
217 WESTCHASE DR NASHVILLE , TN 37205 SR DIRECTOR, CUST RELATIONS CCA |
07/23/2010 | $77.00 | $77.00 | ||
|
SHUTTLEWORTH
, JEAN H.
178 CLIFTTOP DRIVE HENDERSONVILLE , TN 37075 ASST GEN COUNSEL CORRECTIONS CORP OF AMERICA |
07/23/2010 | $76.94 | $76.94 | ||
|
SMITH
, WILLIAM
211 BARFIELD DRIVE DUBLIN , GA 31021 HR MANAGER CCA |
07/23/2010 | $20.00 | $20.00 | ||
|
SPIVEY
, RICHARD
P.O. BOX 27634 PANAMA CITY , FL 32411 WARDEN CCA |
07/23/2010 | $76.92 | $76.92 | ||
|
STEWART
, DONALD W
3582 RAYMOND HEAD RD SPRINGFIELD , TN 37172 SR DIRECTOR, CA CONTRACT COMPL CCA |
07/23/2010 | $76.92 | $76.92 | ||
|
STOVALL
, RANDALL
P.O. BOX 1586 PRESTONSBURG , KY 41653 WARDEN CCA |
07/23/2010 | $80.00 | $80.00 | ||
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
07/23/2010 | $100.00 | $100.00 | ||
|
THOMAS
, GREGORY T
2444 N MORRISON AVE CASA GRANDE , AZ 85222 WARDEN CCA |
07/23/2010 | $50.00 | $50.00 | ||
|
THOMPSON
, RONALD
1755 BAYHILL DRIVE ROCKWALL , TX 75087 CONSULTANT CORRECTIONS CORP OF AMERICA |
07/23/2010 | $230.00 | $230.00 | ||
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
07/23/2010 | $76.94 | $76.94 | ||
|
VAUGHN
, MAYLEE
PO BOX 19044 ALBUQUERQUE , NM 87119 WARDEN CORRECTIONS CORP. OF AMERICA |
07/23/2010 | $77.00 | $77.00 | ||
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
07/23/2010 | $200.00 | $200.00 | ||
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
07/23/2010 | $140.00 | $140.00 | ||
|
WILEY
, JEREMY
158 TENNESSEE AVE NE WASHINGTON , DC 20002 MANAGING DIRECTOR, FEDERAL PARTNER CCA |
07/23/2010 | $57.68 | $57.68 | ||
|
WILKINSON
, TIMOTHY
720 E 13TH ST HOLDENVILLE , OK 74848 WARDEN CCA |
07/23/2010 | $74.00 | $74.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TN DISBURSEMENTS | $2,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CORKER
, BOB
832 GEORGIA AVE STE 200 CHATTANOOGA , TN 37402 |
CONTRIBUTION | 07/02/2010 | $2,500.00 |
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
$43,819.37
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