2016 Pre-General for PAMELA O. WESTON submitted on 10/30/2016
Beginning Balance
$6,784.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARLEDGE
, CATHY
3701 DOGWOOD CREEK AUSTIN , TX 78746 VICE PRESIDENT DELL |
09/30/2010 | $152.00 | $152.00 | ||
|
BERMAN
, DON
911 TERRACE MOUNTAIN WEST LAKE HILLS , TX 78746 VICE PRESIDENT DELL INC. |
09/30/2010 | $153.84 | $153.84 | ||
|
BRAND
, PATRICIA
10013 MORGAN CREEK DRIVE AUSTIN , TX 78717 DIRECTOR, FINANCE DELL INC. |
09/30/2010 | $152.00 | $152.00 | ||
|
BROWNELL
, PAUL
2828 28TH STREET WASHINGTON , DC 20008 SR MANAGER DELL |
09/30/2010 | $200.00 | $200.00 | ||
|
COFFIN
, JAMES
10500 AVERY CLUB DR 17 AUSTIN , TX 78717 VP \& GM DELL |
09/30/2010 | $152.00 | $152.00 | ||
|
COLEMAN
, LAURA
3302 BIG BEND DRIVE AUSTIN , TX 78731 VP LITIGATION DELL INC. |
09/30/2010 | $152.00 | $152.00 | ||
|
DOLIN
, CHRIS
2809 MARSHALL LAKE DR OAKTON , VA 22124 MANAGER DELL |
09/30/2010 | $200.00 | $200.00 | ||
|
DRISKILL
, DOUG
2412 CLOUD PEAK LANE ROUND ROCK , TX 78681 DIRECTOR, MANUFACTURING OPERATIONS DELL INC |
09/30/2010 | $152.00 | $152.00 | ||
|
EVANS
, JOHN
17008 WINGED THISTLE CT DAVIDSON , NC 28036 GROUP DIRECTOR HEALTHCARE DELL INC. |
09/30/2010 | $152.00 | $152.00 | ||
|
GLADDEN
, BRIAN
3585 LOST CREEK BLVD. AUSTIN , TX 78735 CFO DELL INC. |
09/30/2010 | $769.24 | $769.24 | ||
|
HIBLER
, KIM
5900 LAGUNA CLIFF AUSTIN , TX 78734 VICE PRESIDENT DELL INC. |
09/30/2010 | $400.00 | $400.00 | ||
|
HORAN
, MARK
17 SCENIC TERRACE ROUND ROCK , TX 78664 VICE PRESIDENT DELL INC. |
09/30/2010 | $153.84 | $153.84 | ||
|
HOWICZ
, JAMES
3735 NORMAN LOOP ROUND ROCK , TX 78664 LEGAL DIRECTOR DELL INC. |
09/30/2010 | $156.00 | $156.00 | ||
|
LAVORATO
, JOHN
9934 BARBROOK DR AUSTIN , TX 78726 SR COUNSEL DELL |
09/30/2010 | $152.00 | $152.00 | ||
|
MARMONTI
, DAVID
PMB 326 12400 ST. HIGHWAY 71 W SUITE 350 AUSTIN , TX 78733 SENIOR VP AND GM, EMEA DELL INC. |
09/30/2010 | $384.00 | $384.00 | ||
|
MARTINSEN
, TAMAR
2215 DONNA DRIVE TAYLOR , TX 76574 SERVICES DELIVERY MANAGEMENT SENIOR DELL INC. |
09/30/2010 | $160.00 | $160.00 | ||
|
MCLAUGHIN
, MICHAEL
12613 GRIMES RANCH CT AUSTIN , TX 76732 VP LEGAL DELL |
09/30/2010 | $152.00 | $152.00 | ||
|
MURRAY
, KERRY
3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL |
09/30/2010 | $115.36 | $115.36 | ||
|
NUNN
, SAM
781 MAIETTA ST NE ATLANTA , GA 30318 BORAD MEMBER DELL |
08/19/2010 | $250.00 | $250.00 | ||
|
PETERSON
, MAX
6563 RIVER CLYDE DR HIGHLAND , MD 20777 AREA VP DELL |
09/30/2010 | $400.00 | $400.00 | ||
|
QUINTOS
, KAREN
4511 WHITEHALL COVE AUSTIN , TX 78730 VP OF MARKETING DELL INC |
09/30/2010 | $152.00 | $152.00 | ||
|
RANKIN
, KRISTYN
5958 HIGHLAND HILL DRIVE AUSTIN , TX 78731 COMPLIANCE PROGRAMS MANAGER DELL INC. |
09/30/2010 | $160.00 | $160.00 | ||
|
RAVANPAY
, MEHRAN
1507 LAUREL OAK LOOP ROUND ROCK , TX 78664 DIRECTOR DELL |
09/30/2010 | $160.00 | $160.00 | ||
|
SCHMITT
, DOUGLAS
1007 DORAL CT ROUND ROCK , TX 78664 DIRECTOR DELL INC. |
09/30/2010 | $120.00 | $120.00 | ||
|
SCHUCKENBROCK
, STEVE
4102 CHURCHILL DOWNS AUSTIN , TX 78746 PRESIDENT LARGE ENTERPRISE DELL INC |
09/30/2010 | $768.00 | $768.00 | ||
|
WEST
, WILLIAM
4120 RIVER GARDEN TR AUSTIN , TX 78746 VP DELL |
09/30/2010 | $384.00 | $384.00 | ||
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
09/30/2010 | $160.00 | $160.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN DISBURSEMENTS | $22,562.80 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,107.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,107.58
Ending Balance
ENDING BALANCE
$326.49
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$8.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$8.00
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