1st Quarter for LUMEN TECHNOLOGIES, INC. PAC submitted on 04/11/2018
Beginning Balance
$168,027.14
Receipts
Monetary Contributions, Unitemized
$58,158.57
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABELE
, R CHRISTOPHER
1819 BALTIMORE APT 205 KANSAS CITY , MO 64108 ASSOCIATE GENERAL COUNSEL EQ MGMT COMPANY |
09/30/2010 | $120.00 | |
|
ADAMS
, WILLIAM A
6109 LARKDALE CT RALEIGH , NC 27609 SUPV AREA PLANT EQ TEL & TEL-CEN NC |
09/30/2010 | $120.00 | |
|
ADKINS
, RICHARD
12009 COLDSTREM DR POTOMAC , MD 20854 DIR FED LEGISLATIVE AFFAIRS EQ MGMT COMPANY |
09/30/2010 | $120.00 | |
|
ALFORD
, ALAN
203 CASSIE DRIVE STERLINGTON , LA 71280 VP ACCOUNTING CENTURYTEL SERVICE GROUP |
09/30/2010 | $200.00 | |
|
BAILEY
, GARLAND
355 CAREY NELSON RD WEST MONROE , LA 71292 SVP OPERATIONS CENTURYTEL SERVICE GROUP |
09/30/2010 | $224.00 | |
|
BARTLETT
, DAVID
4608 N 23RD ST ARLINGTON , VA 22207 VP FEDERAL LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
09/30/2010 | $415.00 | |
|
BEELER
, TERRY
5443 EAST HASHKNIFE ROAD PHOENIX , AZ 85054-7161 REGION PRESIDENT CENTURYTEL SERVICE GROUP |
09/30/2010 | $415.00 | |
|
BENEDICT
, JOHN
5900 OVERLEA RD BETHESDA , MD 20816 DIR FED REGULATORY EQ MANAGEMENT COMPANY |
09/30/2010 | $120.00 | |
|
BHALLA
, SANDEEP
4607 THORNBROOK RIDGE COLUMBIA , MO 65203 DIR VIDEO OPERATIONS- HELPDESK CENTURYTEL SERVICE GROUP |
09/30/2010 | $120.00 | |
|
BINDER
, EMILY
9611 W 128TH TER OVERLAND PARK , KS 66213 DIR WHOLESALE SALES ACCOUNT MGMT EQ MANAGEMENT COMPANY |
09/30/2010 | $120.00 | |
|
CAMERON
, MATTHEW
1407 FAIRVIEW AVE. MONROE , LA 71201-3311 DIR INTERACTIVE SOLUTIONS CENTURYTEL SERVICE GROUP |
09/30/2010 | $120.00 | |
|
CARTER
, DAVID
2004 SCENIC DR JEFFERSON CITY , MO 65101 MGR AREA OPERATIONS II CENTURYLINK |
09/30/2010 | $175.00 | |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | 07/29/2010 | $100,334.97 |
|
CHASE
, DANA
12753 HAWKSTONE DR WINDERMERE , FL 34786-6647 REGION PRESIDENT EQ MGMT CO |
09/30/2010 | $228.25 | |
|
CHEEK
, WILLIAM
3364 DEBORAH DRIVE MONROE , LA 71201-2151 PRESIDENT WHOLESALE OPERATIONS EQ MGMT CO |
09/30/2010 | $960.00 | |
|
CLUCAS
, CATHY
8681 COLLIN WAY INVER GROVE HEIGHTS , MN 55076 STATE REGULATORY AFFAIRS DIRECTOR EQ MGMT CO |
09/30/2010 | $120.00 | |
|
CLYMER
, BYRON
9100 WEST 146TH ST OVERLAND PARK , KS 66221 VP INFRASTRUCTURE SERVICES EMBARQ MANAGEMENT |
09/30/2010 | $200.00 | |
|
COLE
, DAVID
2800 FLEMISTER LANE MONROE , LA 71201 EVP OPERATIONS SUPPORT & CONTROLLER CENTURYTEL SERVICE GROUP |
09/30/2010 | $418.65 | |
|
CONAGHAN
, MICHAEL
10220 HOWE LANE LEAWOOD , KS 66206 DIR NATIONAL POLICY EMBARQ MIDWEST MANAGEMENT |
09/30/2010 | $120.00 | |
|
COX
, GARY
2703 RIVER OAKS DRIVE MONROE , LA 71201 ASSOCIATE GENERAL CENTURYTEL SERVICE GROUP |
09/30/2010 | $120.00 | |
|
CRUZ
, LORENZO
5713 DARTMOOR DR MADISON , WI 53711 DIR STATE REGLTRY & LEGISLATIVE AFFAIRS CENTURYTEL SERVICE GROUP |
09/30/2010 | $120.00 | |
|
DAVIS
, CRAIG
327 CROSSCREEK DR BOSSIER CITY , LA 71111 VP SALES AND ACCOUNT MGMT CENTURYTEL SERVICE GROUP |
09/30/2010 | $200.00 | |
|
DAVIS
, DANIEL
5201 WESTMINSTER PL SAINT LOUIS , MO 63108 VP-DEPUTY GENERAL COUNSEL EQ MGMT CO |
09/30/2010 | $415.00 | |
|
EWING
, R.
PO BOX 4825 MONROE , LA 71211 EVP & CFO FINANCE CENTURYLINK INC. |
09/30/2010 | $385.00 | |
|
FEGER
, JAMES
3003 MASHIE CIR. CASTLE ROCK , CO 80109-3672 VP NETWORK STRATEGY & DEVELOPMENT CENTURYTEL SERVICE GROUP |
09/30/2010 | $120.00 | |
|
FELZ
, JOHN
3700 SOUTH WILLIS INDEPENDENCE , MO 64055 REGULATORY OPERATIONS DIRECTOR EQ MGMT CO |
09/30/2010 | $150.00 | |
|
FINLEY
, EYRL
2917 WOOD POPPY DRIVE FLORISSANT , MO 63031 MGR NETWORK PLANNING II CENTURYLINK |
09/30/2010 | $120.00 | |
|
GALLOWAY
, DOUGLAS
709 MAYWOOD DR JEFFERSON CITY , MO 65109 DIR STATE REGLTRY & LEGISLATIVE AFFAIRS CENTURYLINK |
09/30/2010 | $120.00 | |
|
GAMEL
, BENNETT
111 KIOWA LANE MONROE , LA 71203-8565 VP PRODUCT STRATEGY EQ MGMT COMPANY |
09/30/2010 | $120.00 | |
|
GARDNER
, LINDA KAY
2900 SW 10TH TERR LEE'S SUMMIT , MO 64081 SR ASSOCIATE GENERAL COUNSEL EQ MGMT COMPANY |
09/30/2010 | $150.00 | |
|
GAST
, MARK A
12612 GODDARD AVE OVERLAND PARK , KS 66213 DIR REGULATORY OPERATIONS II EQ MGMT CO |
09/30/2010 | $120.00 | |
|
GERKE
, THOMAS
14108 FONTANA LEAWOOD , KS 66224 CEO EMBARQ MANAGEMENT |
09/30/2010 | $960.00 | |
|
GILBERT
, MICHAEL
535 GADFIELD RD MANSFIELD , OH 44903 SPV SMALL BIZ CTR SALES EMBARQ MANAGEMENT |
09/30/2010 | $120.00 | |
|
GLOVER
, JEFFERY
111 BAYSIDE CIRCLE WEST MONROE , LA 71291 VP REGULARTORY OPERATIONS CENTURYTEL SERVICE GROUP |
09/30/2010 | $200.00 | |
|
GOFF
, STACEY
1613 PARK AVENUE MONROE , LA 71201 EVP GENERAL COUNSEL & SECRETARY CENTURYTEL |
09/30/2010 | $125.00 | |
|
GRAHAM
, JENNIFER
6156 CHAMPAGNE SHORES MEDINA , OH 44256 MGR AREA OPERATIONS II CENTURYLINK |
09/30/2010 | $120.00 | |
|
GRAY
, CHRISTY
517 KENDALL RIDGE DR WEST MONROE , LA 71292-2172 VP EMPLOYEE RELATIONS CENTURYTEL SERVICE GROUP |
09/30/2010 | $120.00 | |
|
GRIGAR
, TIMOTHY
9303 96TH ST NW GIG HARBOR , WA 98332 VP GENERAL MANAGER CENTURYTEL OF WA |
09/30/2010 | $135.75 | |
|
GRIMALDI
, THOMAS
414 HUNTINGTON RD KANSAS CITY , MO 64113 ASSOCIATE GENERAL COUNSEL EQ MGMT COMPANY |
09/30/2010 | $120.00 | |
|
HANCHEY
, WILLIAM
102 MAGNOLIA RIDGE LOUISBURG , NC 27549-6411 VP REGIONAL REG & LEGISLATIVE AFFAIRS CENTURYTEL SERVICE GROUP |
09/30/2010 | $120.00 | |
|
HARPER
, MARK
100 CENTURYLINK DR MONROE , LA 71292 DIR REGULATORY OPERATIONS II EQ MGMT COMPANY |
09/30/2010 | $120.00 | |
|
HARRISON
, KRISTINA
740 VALERIE LN GARDNER , KS 66030 MGR STAFF & ADMINISTRATION- LOCAL NTWK EQ MGMT CO |
09/30/2010 | $200.00 | |
|
HARTMAN
, STEPHEN
8409 BRADFORD DRIVE PLANO , TX 75025 DIR WHOLESALE SALES CENTURYTEL FIBER CO II LL |
09/30/2010 | $200.00 | |
|
HELM
, WAYNE
1506 FOUR WOOD DR FAYETTEVILLE , NC 28312 DIR ENGINEERING EMBARQ MANAGEMENT |
09/30/2010 | $120.00 | |
|
HOLMQUIST
, HAROLD
13904 ROSEWOOD DR OVERLAND PARK , KS 66224-3584 DIR PROPERTY TAX EQ MGMT CO |
09/30/2010 | $120.00 | |
|
HUBERT
, DANIEL
22830 W 44TH ST SHAWNEE , KS 66226 SR COUNSEL QWEST CORPORATION |
09/30/2010 | $120.00 | |
|
HUNSUCKER
, MICHAEL
216 E FRENCHMANS BEND RD MONROE , LA 71203 VP CLEC EQ MGMT CO |
09/30/2010 | $225.00 | |
|
JEWELL
, MICHAEL K
8200 W 129TH ST OVERLAND PARK , KS 66213 DIR SPECIAL SERVICES DESIGN- REPAIR EQ MIDWEST MGMT SERVICES |
09/30/2010 | $120.00 | |
|
JOHNSON
, MONTE
14028 BRADSHAW ST OVERLAND PARK , KS 66221 DIR PROGRAM-PROJECT MANAGEMENT- WHOLESAL EQ MGMT CO |
09/30/2010 | $120.00 | |
|
JONES
, JEFFREY S.
10510 S. QUAIL RIDGE DRIVE OLATHE , KS 66061-2778 MGR STAFF & ADMINISTRATION EQ MANAGEMENT CO |
09/30/2010 | $120.00 | |
|
JONES
, JOHN
2725 BAYOU LN WEST MONROE , LA 71291 SVP PUBLIC POLICY CENTURYTEL SERVICE GROUP |
09/30/2010 | $500.00 | |
|
KEPLEY
, GARY LEE
10510 BETTIELLE COURT LEE'S SUMMIT , MO 64086 DIR REGULATORY OPERATIONS II EQ MGMT CO |
09/30/2010 | $120.00 | |
|
LANNING
, JEFFREY S
18021 RUBIN MANOR LN SANDY SPRING , MD 20860 VP FED REG AFFAIRS EQ MGMT CO |
09/30/2010 | $120.00 | |
|
LEAVENGOOD
, EUGENE
7806 HOGAN DR WAKE FOREST , NC 27587 DIR STRAT ALLIANCE & CHAN EMBARQ MANAGEMENT |
09/30/2010 | $120.00 | |
|
LEESE
, DAVID
9706 W 129TH ST OVERLAND PARK , KS 66213 DIR FINANCE OPERATIONS EMBARQ |
09/30/2010 | $120.00 | |
|
LEMASTER
, TY
PO BOX 40685 PORTLAND , OR 97240-0685 DIR NETWORK SERVICE OPERATIONS CENTURYTEL SERVICE GROUP |
09/30/2010 | $125.00 | |
|
LINDSEY
, JEFFREY
4248 E EXPEDITION WAY PHOENIX , AZ 85050 VP REGIONAL REG & LEGISLATIVE AFFAIRS EQ MGMT CO |
09/30/2010 | $120.00 | |
|
LUCERO
, HOMERO R.
7513 ESPINA DR AUSTIN , TX 78739 STATE LEGISLATIVE AFFAIRS MANAGER CENTURYLINK |
09/30/2010 | $250.00 | |
|
MARTINEZ
, ARTHUR
3100 DEBORAH DR. MONROE , LA 71201-2084 DIR PUBLIC POLICY II CENTURYTEL SERVICE GROUP |
09/30/2010 | $120.00 | |
|
MATHISEN
, WAYNE
14295 NW 64TH TERRACE PARKVILLE , MO 64152 DIR REAL ESTATE EMBARQ MANAGEMENT |
09/30/2010 | $120.00 | |
|
MCCARTER
, KEVIN R
3178 DEER CHASE RUN LONGWOOD , FL 32779 VP NETWORK PLANNING EMBARQ MANAGEMENT |
09/30/2010 | $200.00 | |
|
MCEVOY
, THOMAS
5832 EDGEWATER DR OVERLAND PARK , KS 66223 SVP INTEGRATION & PROCESS EQ MANAGEMENT COMPANY |
09/30/2010 | $960.00 | |
|
MCMAHON
, KENNNETH
5502 SADDLE RIDGE DR COLUMBIA , MO 65203 DIR SALES SUPPORT EMBARQ MANAGEMENT COMPANY |
09/30/2010 | $200.00 | |
|
MCMILLIAN
, KRISTIN M.
9704 NEWPORT COAST CIRCLE LAS VEGAS , NV 98147 SR STATE EXECUTIVE EMBARQ MANAGEMENT |
09/30/2010 | $120.00 | |
|
MITCHELL
, E
8316 OPAL COVE DRIVE LAS VEGAS , NV 89128 DIR NETOWRK SERVICES CNETRAL TELEPHONE CO |
09/30/2010 | $120.00 | |
|
NEELY
, HAROLD
103 PARROT'S BEAK CIRCLE STERLING , LA 71280 SUPV NROC CENTURYTEL SERVICE GROUP |
09/30/2010 | $120.00 | |
|
NORTON
, KAREN LYNN
2304 NW LOOKOUT RIDGE LEES SUMMIT , MO 64081 DIR IT NETWORK ASSURANCE EQ MGMT CO |
09/30/2010 | $120.00 | |
|
OLSEN
, LINDA
112 S. 17TH PLACE LA CROSSE , WI 54601 VP CONSUMER SALES AND CARE CENTURYTEL SERVICE GROUP |
09/30/2010 | $110.60 | |
|
PEADEN
, ROY A
PO BOX 425 FARMVILLE , NC 27828 SPV INSTALLATION \& MAINT CAROLINA TELEPHONE |
09/30/2010 | $120.00 | |
|
PETRIE
, DENNIS
11465 S CHOUTEAU ST OLATHE , KS 66061-7135 DIR DATA PLANNING & ENGINEER EQ MIDWEST MGMT SERVICES |
09/30/2010 | $120.00 | |
|
PIPER
, GERALD
250 BIG SPRING ROAD NEWVILLE , PA 17241-9128 VP-GENERAL MANAGER PA & NJ EQ MGMT CO |
09/30/2010 | $120.00 | |
|
PLOUFF
, RICHARD
2516 WEST 89TH ST LEAWOOD , KS 66206-1609 ASSOCIATE GENERAL COUNSEL EQ MGMT CO |
09/30/2010 | $120.00 | |
|
POST
, G
1018 WARD CHAPEL ROAD FARMERVILLE , LA 71241 CEO & PRESIDENT CENTURYTEL |
09/30/2010 | $960.00 | |
|
PUCKETT
, KAREN
3801 PLACID STREET MONROE , LA 71201 EVP & CHIEF OPERATING OFFICER CENTURYTEL SERVICE GROUP |
09/30/2010 | $638.35 | |
|
RING
, DUANE
222 2ND STREET SE APT 1502 MINNEAPOLIS , MN 55414-5107 REGION PRESIDENT CENTURYTEL SERVICE GROUP |
09/30/2010 | $500.00 | |
|
RIPPENTROP
, DAWN S
13211 FARLEY ST OVERLAND PARK , KS 66213 MGR PRODUCT MARKETING EMBARQ |
09/30/2010 | $120.00 | |
|
ROTH
, DIANE M
9724 WEST 121ST TERRACE OVERLAND PARK , KS 66213 DIR WHOLESALE SUPPORT EQ MGMT CO |
09/30/2010 | $120.00 | |
|
RYANS
, LOTTIE FIELDS
10 STRAWFLOWER PLACE JOHNSON CITY , TN 37604 VP-GENERAL MGR EQ UNITED TEL-TN |
09/30/2010 | $120.00 | |
|
SARNA
, SUSAN
1812 GIPSON GREEN LANE WINTER PARK , FL 32789-1480 VP-GENERAL MANAGER - CENTRAL EMBARQ MANAGEMENT |
09/30/2010 | $290.50 | |
|
SAYGE
, JAY
13905 E 253 STREET PECULIAR , MO 64078-8984 EQ DIR COMPUTING & COMM SVC EMBARQ MANAGEMENT |
09/30/2010 | $120.00 | |
|
SCHAFER
, TODD
1149 STONE KIRK DRIVE RALEIGH , NC 27614 SVP BUSINESS SERVICE CENTURYTEL SERVICE GROUP |
09/30/2010 | $250.00 | |
|
SCHNEIDER
, CHRISTOPHER
4204 W 91ST ST PRAIRIE VILLAGE , KS 66207 VP-DEPUTY GEN COUNSEL II EQ MGMT CO |
09/30/2010 | $250.00 | |
|
SHELLEDY
, NANCY
4515 NE DE LA MAR PLACE LEES SUMMIT , MO 64064 VP-DEPUTY GENERAL COUNSEL II EQ MGMT CO |
09/30/2010 | $415.00 | |
|
SHIMHSAW
, CALVIN
13208 SE 26TH STREET VANCOUVER , WA 98683 SR REGULATORY ATTORNEY CENTURYTEL SERVICE GROUP |
09/30/2010 | $125.00 | |
|
SINGLETON
, KIMBERLY
21W131 MONTICELLO RD LOMBARD , IL 60148 MGR NETWORK OPS GALLATIN RIVER COMM |
09/30/2010 | $120.00 | |
|
SKEELS
, SANDRA
15708 WEST 138TH ST OLATHE , KS 66062 DIR NETWORK STANDARDS EMBARQ MIDWEST MGMT SVC CO |
09/30/2010 | $120.00 | |
|
SOMERS
, TORRY
10745 RIVENDELL AVE LAS VEGAS , NV 89135 ASSOCIATE GENERAL COUNSEL EQ MGMT CO |
09/30/2010 | $120.00 | |
|
SPROUSE
, LOREN
3300 W 86TH ST LEAWOOD , KS 66206 TRANSITION- EXE-SR LEVEL OFFICIALS EQ MANAGEMENT COMPANY |
09/30/2010 | $415.00 | |
|
STANDARD
, DURAND
231 BRANDON DR ALLENHURST , GA 31301 VP-GENERAL MGR COASTAL UTILITIES INC |
09/30/2010 | $200.00 | |
|
STEWART
, JOSEPH R
265 PAMPAS COURT COLUMBUS , OH 43235 SR COUNSEL EMBARQ |
09/30/2010 | $120.00 | |
|
STUTZMAN
, PATRICK
968 E WHEELER FARM CV MURRAY , UT 84121-2006 VP SERVICE ASSURANCE REPAIR EQ MGMT CO |
09/30/2010 | $415.00 | |
|
SYKORA
, LAURA
9616 STABLE POINT CIR WAKE FOREST , NC 27587 DIR STATE REGULATORY & LEG AFFAIRS EQ MGMT CO |
09/30/2010 | $120.00 | |
|
TAYLOR
, BRYAN
3303 LAKE DESIARD DR MONROE , LA 71201 VP CORPORATE DEVELOPMENT CENTURYTEL SERVICE GROUP |
09/30/2010 | $120.00 | |
|
UNDERWOOD
, TRUDIE
3037 CLIFFSIDE RD SHELBY , NC DIR OPERATIONS EQ MID-ATLANTIC MGMT SERV |
09/30/2010 | $120.00 | |
|
VANDER ARK
, BRENT
12605 CATALINA ST LEAWOOD , KS 66209-2270 VP SUPPLY CHAIN EQ MGMT CO |
09/30/2010 | $200.00 | |
|
VICTORY
, KATHLEEN
28 WATERS EDGE DRIVE MONROE , LA 71203 SVP CUSTOMER CARE CENTURYTEL SERVICE GROUP |
09/30/2010 | $250.00 | |
|
WATKINS
, CHRISTOPHER
302 EDWARDS LANE VANCOUVER , WA 98661 ASSOCIATE GENERAL COUNSEL CENTURYTEL SERVICE GROUP |
09/30/2010 | $133.55 | |
|
WILKES
, CARLA
228 WILKES DR FARMERVILLE , LA 71241 VP BUSINESS PROCESS SYSTEMS INTEGRATION CENTURYTEL SERVICE GROUP |
09/30/2010 | $120.00 | |
|
ZIEGLER
, ROBERT L
16014 RIGGS RD STILLWELL , KS 66085 SUPV TRANSLATIONS EQ MIDWEST MGMT SERVICES |
09/30/2010 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$120,050.66
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
JOHNSON
, CYNTHIA
3823 MCKINLEY AVE FORT MYERS , FL 33901 SUP AREA PLANT EQ FLORIDA SOUTH |
08/18/2010 | [ $14.00 ] | |
|
KROHN
, DEIDRA
15390 MOONRAKER CT 403 N FT MYERS , FL 33917 SUPV AREA PLANT EQ FLORIDA SOUTH |
08/18/2010 | [ $49.00 ] | |
|
MILLER
, ERIC
6392 BELGRAND DR TALLAHASSEE , FL 32312-4514 VP-GENERAL MANAGER-NORTH EQ FLORIDA-NORTH |
08/31/2010 | [ $10.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$120,050.66
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN. DISBURSEMENTS | $231,000.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 08/26/2010 | $500.00 | |||
|
BLACK
, DIANE
819 PLANTATION BLVD GALLATIN , TN 37066 |
CONTRIBUTION | 08/23/2010 | $1,000.00 | ||||
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
CAMPBELL
, SCOTTY
632 SOUTH SHADY ST. MOUNTAIN CITY , TN 37683 |
C | CONTRIBUTION | 08/26/2010 | $500.00 | |||
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 08/26/2010 | $500.00 | |||
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
HACKWORTH
, JIM
THREE ROCKY TOP LANE CLINTON , TN 37716 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/26/2010 | $500.00 | |||
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 08/26/2010 | $1,000.00 | |||
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 08/16/2010 | $1,000.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 08/26/2010 | $500.00 | |||
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
HILL
, MATTHEW
114 ROYAL OAKS DR. JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 08/26/2010 | $500.00 | |||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
JOHNSON
, PHILLIP
P. O. BOX 437 PEGRAM , TN 37143 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 08/26/2010 | $500.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
MADDOX
, MARK
225 OAK DRIVE DRESDEN , TN 38225 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
MARSH
, PAT
190 HAWKINS DR. SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 08/26/2010 | $500.00 | |||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 08/26/2010 | $500.00 | |||
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 08/26/2010 | $500.00 | |||
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 08/26/2010 | $500.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 08/26/2010 | $500.00 | |||
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 08/26/2010 | $250.00 | |||
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 08/26/2010 | $500.00 | |||
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | CONTRIBUTION | 08/26/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$103,870.49
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 09/20/2010 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$103,370.49
Ending Balance
ENDING BALANCE
$184,707.31
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