Amended 2nd Quarter for NORFOLK SOUTHERN CORP. GOOD GOVT. FUND submitted on 07/13/2006
Beginning Balance
$94,020.67
Receipts
Monetary Contributions, Unitemized
$7,022.03
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BATES
, MIKE
520 ANTEBELLUM COURT FRANKLIN , TN 37064 |
10/18/2004 | $60.00 | |
|
BATES
, MIKE
520 ANTEBELLUM COURT FRANKLIN , TN 37064 |
10/18/2004 | $20.00 | |
|
BATES
, MIKE
520 ANTEBELLUM COURT FRANKLIN , TN 37064 |
10/18/2004 | $60.00 | |
|
BENNETT
, AMBER
607 DEEP EDDY AVE ROUND ROCKY , TX 78766 DIRECTOR DELL |
10/18/2004 | $120.00 | |
|
BUCHSBAUM
, TOM
4906 WHITETHORN COURT AUSTIN , TX 78746 |
10/18/2004 | $126.00 | |
|
BUCHSBAUM
, TOM
4906 WHITETHORN COURT AUSTIN , TX 78746 |
10/18/2004 | $126.00 | |
|
COPELAND
, LESILE
205 BOBBY'S COVE GEROGETOWN , TX 78628 |
10/18/2004 | $60.00 | |
|
COPELAND
, LESILE
205 BOBBY'S COVE GEROGETOWN , TX 78628 |
10/18/2004 | $20.00 | |
|
COPELAND
, LESILE
205 BOBBY'S COVE GEROGETOWN , TX 78628 |
10/18/2004 | $60.00 | |
|
COUNCIL
, LAVERNE
2815 WATER BANK COVE AUSTIN , TX 78746 |
10/18/2004 | $50.00 | |
|
COUNCIL
, LAVERNE
2815 WATER BANK COVE AUSTIN , TX 78746 |
10/18/2004 | $50.00 | |
|
COX
, DWAYNE
11202 CENTENNIAL TRAIL AUSTIN , TX 78726 |
10/18/2004 | $25.00 | |
|
COX
, DWAYNE
11202 CENTENNIAL TRAIL AUSTIN , TX 78726 |
10/18/2004 | $75.00 | |
|
COX
, DWAYNE
11202 CENTENNIAL TRAIL AUSTIN , TX 78726 |
10/18/2004 | $75.00 | |
|
DEVLIN
, ANNE
649 C ST SE APT 309 WASHINGTON , DC 20003 |
10/18/2004 | $29.62 | |
|
DEVLIN
, ANNE
649 C ST SE APT 309 WASHINGTON , DC 20003 |
10/18/2004 | $10.00 | |
|
DEVLIN
, ANNE
649 C ST SE APT 309 WASHINGTON , DC 20003 |
10/18/2004 | $30.00 | |
|
DRISKILL
, DOUG
2412 CLOUD PEAK LANE ROUND ROCK , TX 78681 DIRECTOR MANUFACTURING OPERATIONS DELL INC. |
10/08/2004 | $150.00 | |
|
DRISKILL
, DOUG
2412 CLOUD PEAK LANE ROUND ROCK , TX 78681 DIRECTOR MANUFACTURING OPERATIONS DELL INC. |
10/18/2004 | $50.00 | |
|
DRISKILL
, DOUG
2412 CLOUD PEAK LANE ROUND ROCK , TX 78681 DIRECTOR MANUFACTURING OPERATIONS DELL INC. |
10/01/2004 | $150.00 | |
|
FINNERTY
, STEPHEN
5605 CLARION COVE AUSTIN , TX 78746 |
10/18/2004 | $270.00 | |
|
FINNERTY
, STEPHEN
5605 CLARION COVE AUSTIN , TX 78746 |
10/18/2004 | $90.00 | |
|
FINNERTY
, STEPHEN
5605 CLARION COVE AUSTIN , TX 78746 |
10/18/2004 | $270.00 | |
|
HARGETT
, CATHIE
10611 INDIGO BROOM AUSTIN , TX 78733 |
10/18/2004 | $60.00 | |
|
HARGETT
, CATHIE
10611 INDIGO BROOM AUSTIN , TX 78733 |
10/18/2004 | $20.00 | |
|
HARGETT
, CATHIE
10611 INDIGO BROOM AUSTIN , TX 78733 |
10/18/2004 | $60.00 | |
|
HAWKINS
, MARK
3108 LATING STEAM LANE AUSTIN , TX 78746 |
10/18/2004 | $115.50 | |
|
HAWKINS
, MARK
3108 LATING STEAM LANE AUSTIN , TX 78746 |
10/18/2004 | $38.50 | |
|
HAWKINS
, MARK
3108 LATING STEAM LANE AUSTIN , TX 78746 |
10/18/2004 | $115.50 | |
|
HOOD
, JOHN
2310 CAMINO DEL VERDES MAIL ROUND ROCK , TX 78681 DIRECTOR DELL |
10/18/2004 | $75.00 | |
|
HOOD
, JOHN
2310 CAMINO DEL VERDES MAIL ROUND ROCK , TX 78681 DIRECTOR DELL |
10/18/2004 | $25.00 | |
|
HOOD
, JOHN
2310 CAMINO DEL VERDES MAIL ROUND ROCK , TX 78681 DIRECTOR DELL |
10/18/2004 | $75.00 | |
|
HOOPER
, JOAN
8317 -104 CLUB RIDGE DR AUSTIN , TX 78735 VICE PRESIDENT DELL INC |
10/18/2004 | $240.00 | |
|
HUMPHREY
, JAMES
3208 RAIN DANCE COVE AUSTIN , TX 78746 |
10/18/2004 | $240.00 | |
|
HUMPHREY
, JAMES
3208 RAIN DANCE COVE AUSTIN , TX 78746 |
10/18/2004 | $80.00 | |
|
HUMPHREY
, JAMES
3208 RAIN DANCE COVE AUSTIN , TX 78746 |
10/18/2004 | $240.00 | |
|
HUNTER
, RICHARD
255 LOGAN RANCH RD GEORGETOWN , TX 78628 VICE PRESIDENT DELL |
10/18/2004 | $50.00 | |
|
JOHNSON
, CHRIS
1002 GASSERWAY CIRCLE BRENTWOOD , TN 37027 DIRECTOR DELL |
10/18/2004 | $80.00 | |
|
JOHNSON
, CHRIS
1002 GASSERWAY CIRCLE BRENTWOOD , TN 37027 DIRECTOR DELL |
10/18/2004 | $20.00 | |
|
JOHNSON
, CHRIS
1002 GASSERWAY CIRCLE BRENTWOOD , TN 37027 DIRECTOR DELL |
10/18/2004 | $60.00 | |
|
KELLY
, GREG
3104 NORTH WTERFORD CT MT JULIET , TN 37122 MANAGER DELL |
10/18/2004 | $225.00 | |
|
KELLY
, GREG
3104 NORTH WTERFORD CT MT JULIET , TN 37122 MANAGER DELL |
10/18/2004 | $75.00 | |
|
KELLY
, GREG
3104 NORTH WTERFORD CT MT JULIET , TN 37122 MANAGER DELL |
10/18/2004 | $225.00 | |
|
KRUPNICK
, MATT
3104 ANACACH COVE ROUND ROCK , TX 78664 COUNSEL DELL |
10/18/2004 | $75.00 | |
|
MAHMOUD
, AHMED
10313 VAN WINKLE COURT AUSTIN , TX 78739 |
10/18/2004 | $40.00 | |
|
MAHMOUD
, AHMED
10313 VAN WINKLE COURT AUSTIN , TX 78739 |
10/18/2004 | $40.00 | |
|
MATCHA
, SHELLEY
1106 COOL LAKE COVE ROUND ROCK , TX 78664 |
10/18/2004 | $4.38 | |
|
MCKINNON
, PAUL
3304 TEXAS STAR LANE AUSTIN , TX 78746 |
10/18/2004 | $2,000.00 | |
|
MURRAY
, KERRY
3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL |
10/18/2004 | $87.66 | |
|
MURRAY
, KERRY
3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL |
10/18/2004 | $88.23 | |
|
PONTHIER
, CLARK
806 SHADY BLUFF COVE ROUND ROCK , TX 78664 DIRECTOR DELL |
10/18/2004 | $60.00 | |
|
PONTHIER
, CLARK
806 SHADY BLUFF COVE ROUND ROCK , TX 78664 DIRECTOR DELL |
10/18/2004 | $20.00 | |
|
PONTHIER
, CLARK
806 SHADY BLUFF COVE ROUND ROCK , TX 78664 DIRECTOR DELL |
10/18/2004 | $60.00 | |
|
SHESKEY
, SUSAN
1909 CANONERO DR AUSTIN , TX 78746 |
10/18/2004 | $340.00 | |
|
SHESKEY
, SUSAN
1909 CANONERO DR AUSTIN , TX 78746 |
10/18/2004 | $120.00 | |
|
SHESKEY
, SUSAN
1909 CANONERO DR AUSTIN , TX 78746 |
10/18/2004 | $360.00 | |
|
SIRHAL
, MAUREEN
1411 GRACYFARMS LANE #52 AUSTIN , TX 78758 MANAGER DELL |
10/18/2004 | $9.62 | |
|
SMITH
, JENNIFER ELAINE
148 THURGOOD ST GAITHERSBURG , MD 20878 VICE PRESIDENT DELL |
10/18/2004 | $60.00 | |
|
SOMMER
, ERIC
201 SHADY OAKS TRAIL LIBERTY HILL , TX 78642 DIRECTOR DELL |
10/18/2004 | $60.00 | |
|
SOMMER
, ERIC
201 SHADY OAKS TRAIL LIBERTY HILL , TX 78642 DIRECTOR DELL |
10/01/2004 | $20.00 | |
|
SOMMER
, ERIC
201 SHADY OAKS TRAIL LIBERTY HILL , TX 78642 DIRECTOR DELL |
10/18/2004 | $60.00 | |
|
WILLS
, JAMIE
3701 BRIDLE PATH AUSTIN , TX 78703 |
10/18/2004 | $59.23 | |
|
WILLS
, JAMIE
3701 BRIDLE PATH AUSTIN , TX 78703 |
10/18/2004 | $20.00 | |
|
WILLS
, JAMIE
3701 BRIDLE PATH AUSTIN , TX 78703 |
10/18/2004 | $60.00 | |
|
WOODARD
, THURMOND
3924 CONFERENCE COVE AUSTIN , TX 78730 VICE PRESIDENT DELL |
10/18/2004 | $348.00 | |
|
WOODARD
, THURMOND
3924 CONFERENCE COVE AUSTIN , TX 78730 VICE PRESIDENT DELL |
10/18/2004 | $116.00 | |
|
WOODARD
, THURMOND
3924 CONFERENCE COVE AUSTIN , TX 78730 VICE PRESIDENT DELL |
10/18/2004 | $348.00 | |
|
YATES
, REBECCA
5807 BUCKPASSER COVE AUSTIN , TX 78746 |
10/18/2004 | $60.00 | |
|
YATES
, REBECCA
5807 BUCKPASSER COVE AUSTIN , TX 78746 |
10/18/2004 | $20.00 | |
|
YATES
, REBECCA
5807 BUCKPASSER COVE AUSTIN , TX 78746 |
10/18/2004 | $40.00 | |
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
10/18/2004 | $90.00 | |
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
10/18/2004 | $30.00 | |
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
10/18/2004 | $90.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$121,602.02
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$121,602.02
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARTON
, JOE
PO BOX 1444 ENNIS , TX 75120 |
CONTRIBUTION | 10/04/2004 | $1,500.00 | ||||
|
BERGER
, VICKIE
900 COURT ST NE H-488 SALEM , OR 97301 |
CONTRIBUTION | 10/14/2004 | $1,000.00 | ||||
|
BURGESS
, MICHAEL
PO BOX 2334 DENTON , TX 76202 |
CONTRIBUTION | 10/29/2004 | $1,000.00 | ||||
|
DEMOCRATIC SENATORIAL CAMPAIGN COMMETTEE
120 MARYLAND AVE NE WASHINGTON , DC 20002 |
CONTRIBUTION | 10/07/2004 | $2,500.00 | ||||
|
ENGLISH
, PHIL
PO BOX 1940 ERIE , PA 16507 |
CONTRIBUTION | 10/25/2004 | $1,000.00 | ||||
|
FERRIOLI
, TED
900 COURT ST NE S-217 SALEM , OR 97301 |
CONTRIBUTION | 10/14/2004 | $1,000.00 | ||||
|
FUND FOR A CONSERVATIVE FUTURE
406 VRIGINIA AVE ALEXANDRIA , VA 22302 |
CONTRIBUTION | 10/07/2004 | $1,000.00 | ||||
|
HENSARLING
, JEB
801 NORTH DALLAS , TX 75382 |
CONTRIBUTION | 10/07/2004 | $1,000.00 | ||||
|
J P MORGAN
700 LAVACA AUSTIN , TX 78701 |
BANK FEES | 12/03/2004 | $28.14 | ||||
|
J P MORGAN
700 LAVACA AUSTIN , TX 78701 |
BANK FEES | 11/22/2004 | $28.14 | ||||
|
J P MORGAN
700 LAVACA AUSTIN , TX 78701 |
BANK FEES | 10/18/2004 | $28.34 | ||||
|
KILGORE
, JERRY
PO BOX 17098 RICHMOND , VA 23173 |
CONTRIBUTION | 11/02/2004 | $1,000.00 | ||||
|
MORGAN
, SUSAN
PO BOX 2223 MYRTLE CREEK , OR 97457 |
CONTRIBUTION | 10/14/2004 | $1,000.00 | ||||
|
NEUGEBAUER
, ROBERT
3305 66TH ST STE 1 LUBBOCK , TX 79413 |
CONTRIBUTION | 11/15/2004 | $1,000.00 | ||||
|
ROUND ROCK PAC
212 EAST MAIN ST ROUND ROCK , TX 78664 |
CONTRIBUTION | 10/25/2004 | $1,000.00 | ||||
|
SARBANES
, PAUL
PO BOX 26222 BALTIMORE , MD 21210 |
CONTRIBUTION | 12/08/2004 | $500.00 | ||||
|
VERMONT VICTORY 2004
101 CHERRY ST STE 210 BURLINGTON , VT 05401 |
CONTRIBUTION | 10/04/2004 | $1,000.00 | ||||
|
WINTERS
, JACKIE
900 COURT ST NE S-212 SALEM , OR 97301 |
CONTRIBUTION | 10/14/2004 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$113,276.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$113,276.73
Ending Balance
ENDING BALANCE
$102,345.96
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