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3rd Quarter for DAVID VOLKERT & ASSOC., INC. HOLDING CO. PAC submitted on 10/05/2010

Beginning Balance

$183,822.30

Receipts

Monetary Contributions, Unitemized
$7,416.12
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALLSBROOK , DAVID
5540 CENTERVIEW DR
RALEIGH , NC 27606
ENGINEER
VOLKERT, INC
09/17/2010 $138.44
BEASLEY , MALCOLM
3809 MOFFETT RD
MOBILE , AL 36618
Engineer
Volkert \& Associates, Inc
09/17/2010 $123.32
BELL , RONALD
651 EAST BURGESS RD
PENSACOLA , FL 32504
ROW MANAGER
VOLKERT, INC
09/17/2010 $115.40
COVINGTON , HENRY
3809 MOFFETT RD
MOBILE , AL 36618
ENV SCIENTIST
VOLKERT INC
09/17/2010 $102.56
DUNLAP , WILLIAM
5400 SHAWNEE RD
ALEXANDRIA , VA 22312
CONSTRUCTION
VOLKERT & ASSOCIATES, INC
09/17/2010 $109.28
GARRATT , PHILLIP
2 20TH ST NORTH SUITE 300
BIRMINGHA , AL 35203
Engineer
Volkert \& Associates, Inc
09/17/2010 $201.40
GWYNN , DAVID
1408 N WESTSHORE BLVD
TAMPA , FL 33607
ENGINEER
VOLKERT INC
09/17/2010 $207.68
HAND , PERRY
3809 MOFFETT RDQ
MOBILE , AL 36618
PRESIDENT
VOLKERT, INC
09/17/2010 $169.76
HAND , THOMAS
3809 MOFFETT RD
MOBILE , AL 36618
MARKETING
VOLKERT INC
09/17/2010 $107.92
KING , T KEITH
3809 MOFFETT RD
MOBILE , AL 36618
Engineer
Volkert \& Associates Inc
09/17/2010 $216.36
MCFARLIN , DAVID
175 TOWN PARK DR
KENNESAW , GA 30144
Engineer
Volkert \& Associates, Inc
09/17/2010 $107.32
MODEER , VICTOR
103 LANTER COURT
COLLINSVILLE , IL 62234
Engineer
Volkert \& Associates, Inc
09/17/2010 $107.84
MORRISON , DENNIS
5400 SHAWNEE RD
ALEXANDRIA , VA 22312
ENGINEER
VOLKERT & ASSOCIATES, INC
09/17/2010 $123.16
OSIPOV , MICHAEL
1408 N WESTSHORE BLVD
TAMPA , FL 33607
ENGINEER
VOLKERT INC
09/17/2010 $104.84
ZOGHBY , THOMAS
3809 MOFFETT RD
MOBILE , AL 36618
CHIEF FINANCIAL OFFICER
VOLKERT, INC
09/17/2010 $128.64
TOTAL CONTRIBUTIONS
(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
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
NON-TENNESSEE EXPENDITURES
P. O. BOX 7434
MOBILE , AL 36670
CONTRIBUTION 9/30/2010 $12,600.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,875.96

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,875.96

Ending Balance

ENDING BALANCE
$59,150.47


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

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