Amended 2008 1st Quarter for SHERRY JONES submitted on 11/06/2008
Beginning Balance
$26,279.48
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 |
09/17/2010 | $192.31 | $769.24 | ||
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
09/03/2010 | $576.93 | $769.24 | ||
|
ARIOLA
, MARCELO
9401 SMITHSON LN BRENTWOOD , TN 37027 SR.DIR SITE ACQUISTION CCA |
09/17/2010 | $40.00 | $160.00 | ||
|
ARIOLA
, MARCELO
9401 SMITHSON LN BRENTWOOD , TN 37027 SR.DIR SITE ACQUISTION CCA |
09/03/2010 | $120.00 | $160.00 | ||
|
BARNARD
, PATRICIA C.
71 CROMFORD PLACE FRANKLIN , TN 37069 SENIOR DIRECTOR, EMPLOYEE BENEFITS CCA |
09/17/2010 | $38.47 | $153.88 | ||
|
BARNARD
, PATRICIA C.
71 CROMFORD PLACE FRANKLIN , TN 37069 SENIOR DIRECTOR, EMPLOYEE BENEFITS CCA |
09/03/2010 | $115.41 | $153.88 | ||
|
BAXTER
, JOHN D.
3703 MAYFAIR AVE NASHVILLE , TN 37215 DIRECTOR, MENTAL HEALTH CORRECTIONS CORP OF AMERICA |
09/17/2010 | $30.00 | $120.00 | ||
|
BAXTER
, JOHN D.
3703 MAYFAIR AVE NASHVILLE , TN 37215 DIRECTOR, MENTAL HEALTH CORRECTIONS CORP OF AMERICA |
09/03/2010 | $90.00 | $120.00 | ||
|
BETANCOURT
, FRANK
210 RIVER OAKS RD BRENTWOOD , TN 37027 VP REAL ESTATE CORRECTIONS CORP OF AMERICA |
09/17/2010 | $120.00 | $480.00 | ||
|
BETANCOURT
, FRANK
210 RIVER OAKS RD BRENTWOOD , TN 37027 VP REAL ESTATE CORRECTIONS CORP OF AMERICA |
09/03/2010 | $360.00 | $480.00 | ||
|
BRADLEY
, JODY
PO BOX 4352 ARIZONA CITY , AZ 85223 ASST WARDEN CCA |
09/17/2010 | $18.00 | $72.00 | ||
|
BRADLEY
, JODY
PO BOX 4352 ARIZONA CITY , AZ 85223 ASST WARDEN CCA |
09/03/2010 | $54.00 | $72.00 | ||
|
CARTER
, COLE
1109 CARTHERS AVE NASHVILLE , TN 37204 ASST GENERAL DIRECTOR CCA |
09/17/2010 | $16.00 | $64.00 | ||
|
CARTER
, COLE
1109 CARTHERS AVE NASHVILLE , TN 37204 ASST GENERAL DIRECTOR CCA |
09/03/2010 | $48.00 | $64.00 | ||
|
CASON
, STACEY B.
615 REGENT PARK DR MT JULIET , TN 37122 ASST GEN COUNSEL CORRECTIONS CORP. OF AMERICA |
09/17/2010 | $30.00 | $120.00 | ||
|
CASON
, STACEY B.
615 REGENT PARK DR MT JULIET , TN 37122 ASST GEN COUNSEL CORRECTIONS CORP. OF AMERICA |
09/03/2010 | $90.00 | $120.00 | ||
|
CHRISTMAS
, JAMES
1855 HWY 141 N HARTSVILLE , TN 37074 DIVISION TRAINING MANAGER CCA |
09/17/2010 | $10.00 | $40.00 | ||
|
CHRISTMAS
, JAMES
1855 HWY 141 N HARTSVILLE , TN 37074 DIVISION TRAINING MANAGER CCA |
09/03/2010 | $30.00 | $40.00 | ||
|
COLLINS
, BRIAN
3305 APPIAN CT SPRING HILL , TN 37174 CHIEF HUMAN RESOURCES OFFICER CORRECTIONS CORPORATION OF AMERICA |
09/17/2010 | $100.00 | $400.00 | ||
|
COLLINS
, BRIAN
3305 APPIAN CT SPRING HILL , TN 37174 CHIEF HUMAN RESOURCES OFFICER CORRECTIONS CORPORATION OF AMERICA |
09/03/2010 | $300.00 | $400.00 | ||
|
COLLINS
, CHARLOTTE
26 COUNTRY CLUB LANE SCOTCH PLAINS , NJ 07076 WARDEN CCA |
09/17/2010 | $10.00 | $40.00 | ||
|
COLLINS
, CHARLOTTE
26 COUNTRY CLUB LANE SCOTCH PLAINS , NJ 07076 WARDEN CCA |
09/03/2010 | $30.00 | $40.00 | ||
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
09/17/2010 | $135.00 | $521.00 | ||
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
09/03/2010 | $270.00 | $521.00 | ||
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
08/06/2010 | $116.00 | $521.00 | ||
|
CONWAY
, JEFFREY A.
901 WOODGATE LANE GREENWOOD , IN 46143 WARDEN CCA |
09/17/2010 | $20.00 | $80.00 | ||
|
CONWAY
, JEFFREY A.
901 WOODGATE LANE GREENWOOD , IN 46143 WARDEN CCA |
09/03/2010 | $60.00 | $80.00 | ||
|
COPE
, JASON B.
6717 GA HIGHWAY 169 GLENNVILLE , GA 30427 MANAGER, HEALTH SERVICES AUDIT CORRECTIONS CORP. OF AMERICA |
09/17/2010 | $20.00 | $80.00 | ||
|
COPE
, JASON B.
6717 GA HIGHWAY 169 GLENNVILLE , GA 30427 MANAGER, HEALTH SERVICES AUDIT CORRECTIONS CORP. OF AMERICA |
09/03/2010 | $60.00 | $80.00 | ||
|
CRADDOCK
, SCOTT L.
922 SUTTON HILL ROAD NASHVILLE , TN 37204 ASST GEN COUNSEL CORRECTIONS CORP OF AMERICA |
09/17/2010 | $25.00 | $100.00 | ||
|
CRADDOCK
, SCOTT L.
922 SUTTON HILL ROAD NASHVILLE , TN 37204 ASST GEN COUNSEL CORRECTIONS CORP OF AMERICA |
09/03/2010 | $75.00 | $100.00 | ||
|
CROUCH
, RICHARD C.
181 E ORANGE AVENUE APT. A10 CHULA VISTA , CA 91911 BUSINESS MANAGER CORRECTIONS CORPORATION OF AMERICA |
09/17/2010 | $10.00 | $40.00 | ||
|
CROUCH
, RICHARD C.
181 E ORANGE AVENUE APT. A10 CHULA VISTA , CA 91911 BUSINESS MANAGER CORRECTIONS CORPORATION OF AMERICA |
09/03/2010 | $30.00 | $40.00 | ||
|
DEBUSE
, TIMOTHY
105 W LAKE CT FRANKLIN , TN 37067 SENIOR DIRECTOR CCA |
09/17/2010 | $25.00 | $100.00 | ||
|
DEBUSE
, TIMOTHY
105 W LAKE CT FRANKLIN , TN 37067 SENIOR DIRECTOR CCA |
09/03/2010 | $75.00 | $100.00 | ||
|
DEROSA
, CHARLES
810 CLEARVIEW ST TEHACAPI , CA 93561 WARDEN CCA |
09/17/2010 | $20.00 | $80.00 | ||
|
DEROSA
, CHARLES
810 CLEARVIEW ST TEHACAPI , CA 93561 WARDEN CCA |
09/03/2010 | $60.00 | $80.00 | ||
|
DIGGS
, ANNE L.
179 E BAHAMAS DRIVE CASA GRANDE , AZ 85222 REGIONAL DIRECTOR, HEALTH SVCS CORRECTIONS CORPORATION OF AMERICA |
09/17/2010 | $10.00 | $40.00 | ||
|
DIGGS
, ANNE L.
179 E BAHAMAS DRIVE CASA GRANDE , AZ 85222 REGIONAL DIRECTOR, HEALTH SVCS CORRECTIONS CORPORATION OF AMERICA |
09/03/2010 | $30.00 | $40.00 | ||
|
DOTSON
, STEPHEN
1350 BEAVER CREEK RD BRIGHTON , TN 38011 WARDEN CCA |
09/17/2010 | $30.00 | $120.00 | ||
|
DOTSON
, STEPHEN
1350 BEAVER CREEK RD BRIGHTON , TN 38011 WARDEN CCA |
09/03/2010 | $90.00 | $120.00 | ||
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
09/17/2010 | $50.00 | $200.00 | ||
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
09/03/2010 | $150.00 | $200.00 | ||
|
FLOYD
, MARK
222 VAUGHNS GAP ROAD NASHVILLE , TN 37205 MANAGING DIRECTOR EMPLOYEE RELATIONS CCA |
09/17/2010 | $50.00 | $200.00 | ||
|
FLOYD
, MARK
222 VAUGHNS GAP ROAD NASHVILLE , TN 37205 MANAGING DIRECTOR EMPLOYEE RELATIONS CCA |
09/03/2010 | $150.00 | $200.00 | ||
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
09/17/2010 | $115.00 | $460.00 | ||
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
09/03/2010 | $345.00 | $460.00 | ||
|
GARNER
, JACK
540 FAIRFIELD COURT TEMPLE , TX 76502 MANAGING DIRECTOR, OPERATIONS CCA |
09/17/2010 | $20.00 | $80.00 | ||
|
GARNER
, JACK
540 FAIRFIELD COURT TEMPLE , TX 76502 MANAGING DIRECTOR, OPERATIONS CCA |
09/03/2010 | $60.00 | $80.00 | ||
|
GRANT
, LOUISE G
4918 TYNE VALLEY BLVD NASHVILLE , TN 37220 VP MARKETING & COMMUNICATIONS CCA |
09/17/2010 | $60.00 | $240.00 | ||
|
GRANT
, LOUISE G
4918 TYNE VALLEY BLVD NASHVILLE , TN 37220 VP MARKETING & COMMUNICATIONS CCA |
09/03/2010 | $180.00 | $240.00 | ||
|
HART
, PENNY
1344 E KINGMAN PL CASA GRNADE , AZ 85122 ASST WARDEN CCA |
09/17/2010 | $10.00 | $40.00 | ||
|
HART
, PENNY
1344 E KINGMAN PL CASA GRNADE , AZ 85122 ASST WARDEN CCA |
09/03/2010 | $30.00 | $40.00 | ||
|
JABLONSKI
, PATRICK
350 SANDCASTLE RD FRANKLIN , TN 37069 DIRECTOR CORRECTIONS CORP. OF AMERICA |
09/17/2010 | $40.00 | $160.00 | ||
|
JABLONSKI
, PATRICK
350 SANDCASTLE RD FRANKLIN , TN 37069 DIRECTOR CORRECTIONS CORP. OF AMERICA |
09/03/2010 | $120.00 | $160.00 | ||
|
KAISER
, STEPHEN W
2708 HILLMEADE DR NASHVILLE , TN 37221 MANAGING DIR, ORG DEV & STAFF CCA |
09/17/2010 | $38.00 | $152.00 | ||
|
KAISER
, STEPHEN W
2708 HILLMEADE DR NASHVILLE , TN 37221 MANAGING DIR, ORG DEV & STAFF CCA |
09/03/2010 | $114.00 | $152.00 | ||
|
KEETON
, CHARLES
20934 E OCOTILLO RD APT 3107 QUEEN CREEK , AZ 85142 WARDEN CCA |
09/17/2010 | $40.00 | $160.00 | ||
|
KEETON
, CHARLES
20934 E OCOTILLO RD APT 3107 QUEEN CREEK , AZ 85142 WARDEN CCA |
09/03/2010 | $120.00 | $160.00 | ||
|
KEITH
, TIMOTHY B.
3661 DAISY LANE HUNTSVILLE , TX 77340 DIRECTOR OPERATIONAL REVIEW CCA |
09/17/2010 | $50.00 | $200.00 | ||
|
KEITH
, TIMOTHY B.
3661 DAISY LANE HUNTSVILLE , TX 77340 DIRECTOR OPERATIONAL REVIEW CCA |
09/03/2010 | $150.00 | $200.00 | ||
|
KOEHN
, BRIAN
7584 CROW CUT RD FAIRVIEW , TN 37062 WARDEN CCA |
09/17/2010 | $25.00 | $100.00 | ||
|
KOEHN
, BRIAN
7584 CROW CUT RD FAIRVIEW , TN 37062 WARDEN CCA |
09/03/2010 | $75.00 | $100.00 | ||
|
KOEHN
, CINDY
7115 WHEAT RD FAIRVIEW , TN 37062 SR DIRECTOR, HR CCA |
09/17/2010 | $10.00 | $40.00 | ||
|
KOEHN
, CINDY
7115 WHEAT RD FAIRVIEW , TN 37062 SR DIRECTOR, HR CCA |
09/03/2010 | $30.00 | $40.00 | ||
|
KUPFERER
, THOMAS
880 VAN LEER DR NASHVILLE , TN 37220 SR DIRECTOR, CUST RELATIONS CCA |
09/17/2010 | $38.46 | $153.84 | ||
|
KUPFERER
, THOMAS
880 VAN LEER DR NASHVILLE , TN 37220 SR DIRECTOR, CUST RELATIONS CCA |
09/03/2010 | $115.38 | $153.84 | ||
|
LAUGHLIN
, JOSEPH V
14 WAVERLY RD NATCHEZ , MS 39120 WARDEN CCA |
09/17/2010 | $38.46 | $153.84 | ||
|
LAUGHLIN
, JOSEPH V
14 WAVERLY RD NATCHEZ , MS 39120 WARDEN CCA |
09/03/2010 | $115.38 | $153.84 | ||
|
MARASCO
, LOU
135 STONECREST DR. NASHVILLE , TN 37209 MANAGING DIRECTOR, PURCHASING CCA |
09/17/2010 | $20.00 | $80.00 | ||
|
MARASCO
, LOU
135 STONECREST DR. NASHVILLE , TN 37209 MANAGING DIRECTOR, PURCHASING CCA |
09/03/2010 | $60.00 | $80.00 | ||
|
MCDONALD
, JAMES S
1639 E SUNFLOWER CASA GRANDE , AZ 85222 WARDEN CCA |
09/17/2010 | $38.47 | $153.88 | ||
|
MCDONALD
, JAMES S
1639 E SUNFLOWER CASA GRANDE , AZ 85222 WARDEN CCA |
09/03/2010 | $115.41 | $153.88 | ||
|
MURRAY
, DONALD
2601 SEASCAPE CT PLANO , TX 75093 MANAGING DIRECTOR CORRECTIONS CORP. OF AMERICA |
09/17/2010 | $50.00 | $200.00 | ||
|
MURRAY
, DONALD
2601 SEASCAPE CT PLANO , TX 75093 MANAGING DIRECTOR CORRECTIONS CORP. OF AMERICA |
09/03/2010 | $150.00 | $200.00 | ||
|
MYERS
, KEVIN
PO BOX 500 WAYNESBORO , TN 38485 MANAGING DIR, OPERATIONS CCA |
09/17/2010 | $40.00 | $160.00 | ||
|
MYERS
, KEVIN
PO BOX 500 WAYNESBORO , TN 38485 MANAGING DIR, OPERATIONS CCA |
09/03/2010 | $120.00 | $160.00 | ||
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
09/17/2010 | $50.00 | $200.00 | ||
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
09/03/2010 | $150.00 | $200.00 | ||
|
PETERSON
, THOMAS C
901 WOODBURN DR BRENTWOOD , TN 37027 DIRECTOR, CLASS & SEC THREAT CCA |
09/17/2010 | $40.00 | $160.00 | ||
|
PETERSON
, THOMAS C
901 WOODBURN DR BRENTWOOD , TN 37027 DIRECTOR, CLASS & SEC THREAT CCA |
09/03/2010 | $120.00 | $160.00 | ||
|
PHILLIPS
, BOBBY
550 S MAIN HUNTINGTON , TX 75949 WARDEN CCA |
09/17/2010 | $15.00 | $60.00 | ||
|
PHILLIPS
, BOBBY
550 S MAIN HUNTINGTON , TX 75949 WARDEN CCA |
09/03/2010 | $45.00 | $60.00 | ||
|
PORTER
, KIM
3450 LOST LAKE PL UNIT L1 FORT COLLINS , CO 80528 SENIOR DIRECTOR, CUST RELATIONS CCA |
09/17/2010 | $40.00 | $160.00 | ||
|
PORTER
, KIM
3450 LOST LAKE PL UNIT L1 FORT COLLINS , CO 80528 SENIOR DIRECTOR, CUST RELATIONS CCA |
09/03/2010 | $120.00 | $160.00 | ||
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
09/17/2010 | $192.30 | $769.20 | ||
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
09/03/2010 | $576.90 | $769.20 | ||
|
REGENS
, BRADLEY
771 SAUSSY PL NASHVILLE , TN 37205 VP, CUSTOMER RELATIONS CCA |
09/17/2010 | $125.00 | $500.00 | ||
|
REGENS
, BRADLEY
771 SAUSSY PL NASHVILLE , TN 37205 VP, CUSTOMER RELATIONS CCA |
09/03/2010 | $375.00 | $500.00 | ||
|
ROBINSON
, JOHN
408 LOUDON PLACE BRENTWOOD , TN 37027 MANAGING DIRECTOR, PLAN & SUPPORT CCA |
09/17/2010 | $38.50 | $154.00 | ||
|
ROBINSON
, JOHN
408 LOUDON PLACE BRENTWOOD , TN 37027 MANAGING DIRECTOR, PLAN & SUPPORT CCA |
09/03/2010 | $115.50 | $154.00 | ||
|
SCHUMANN
, DEBORAH
344 STONECRESTWAY NASHVILLE , TN 37209 MANAGER, TRAVEL & EVENT PLANN CCA |
08/23/2010 | $50.00 | $50.00 | ||
|
SHANBLUM
, LAURIE
8015 SHOAL CREEK BLVD STE 207 AUSTIN , TX 78757 SR DIRECTOR, CUST RELATIONS CCA |
09/17/2010 | $38.46 | $153.84 | ||
|
SHANBLUM
, LAURIE
8015 SHOAL CREEK BLVD STE 207 AUSTIN , TX 78757 SR DIRECTOR, CUST RELATIONS CCA |
09/03/2010 | $115.38 | $153.84 | ||
|
SHAW
, ROBERT S
PO BOX 298 VENUS , TX 76084 WARDEN CCA |
09/17/2010 | $38.47 | $153.88 | ||
|
SHAW
, ROBERT S
PO BOX 298 VENUS , TX 76084 WARDEN CCA |
09/03/2010 | $115.41 | $153.88 | ||
|
SHAW
, THOMAS N.
951 EVANS RD. NASHVILLE , TN 37204 DIRECTOR, EDUCATIONAL SERVICES CORRECTIONS CORP OF AMERICA |
09/17/2010 | $43.00 | $172.00 | ||
|
SHAW
, THOMAS N.
951 EVANS RD. NASHVILLE , TN 37204 DIRECTOR, EDUCATIONAL SERVICES CORRECTIONS CORP OF AMERICA |
09/03/2010 | $129.00 | $172.00 | ||
|
SHUSTER
, BEN H
217 WESTCHASE DR NASHVILLE , TN 37205 SR DIRECTOR, CUST RELATIONS CCA |
09/17/2010 | $38.50 | $154.00 | ||
|
SHUSTER
, BEN H
217 WESTCHASE DR NASHVILLE , TN 37205 SR DIRECTOR, CUST RELATIONS CCA |
09/03/2010 | $115.50 | $154.00 | ||
|
SHUTTLEWORTH
, JEAN H.
178 CLIFTTOP DRIVE HENDERSONVILLE , TN 37075 ASST GEN COUNSEL CORRECTIONS CORP OF AMERICA |
09/17/2010 | $38.47 | $153.88 | ||
|
SHUTTLEWORTH
, JEAN H.
178 CLIFTTOP DRIVE HENDERSONVILLE , TN 37075 ASST GEN COUNSEL CORRECTIONS CORP OF AMERICA |
09/03/2010 | $115.41 | $153.88 | ||
|
SMITH
, WILLIAM
211 BARFIELD DRIVE DUBLIN , GA 31021 HR MANAGER CCA |
09/17/2010 | $10.00 | $40.00 | ||
|
SMITH
, WILLIAM
211 BARFIELD DRIVE DUBLIN , GA 31021 HR MANAGER CCA |
09/03/2010 | $30.00 | $40.00 | ||
|
SPIVEY
, RICHARD
P.O. BOX 27634 PANAMA CITY , FL 32411 WARDEN CCA |
09/17/2010 | $38.46 | $153.84 | ||
|
SPIVEY
, RICHARD
P.O. BOX 27634 PANAMA CITY , FL 32411 WARDEN CCA |
09/03/2010 | $115.38 | $153.84 | ||
|
STEWART
, DONALD W
3582 RAYMOND HEAD RD SPRINGFIELD , TN 37172 SR DIRECTOR, CA CONTRACT COMPL CCA |
09/17/2010 | $38.46 | $153.84 | ||
|
STEWART
, DONALD W
3582 RAYMOND HEAD RD SPRINGFIELD , TN 37172 SR DIRECTOR, CA CONTRACT COMPL CCA |
09/03/2010 | $115.38 | $153.84 | ||
|
STOVALL
, RANDALL
P.O. BOX 1586 PRESTONSBURG , KY 41653 WARDEN CCA |
09/17/2010 | $40.00 | $160.00 | ||
|
STOVALL
, RANDALL
P.O. BOX 1586 PRESTONSBURG , KY 41653 WARDEN CCA |
09/03/2010 | $120.00 | $160.00 | ||
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
09/03/2010 | $100.00 | $300.00 | ||
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
09/17/2010 | $100.00 | $300.00 | ||
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
08/20/2010 | $100.00 | $300.00 | ||
|
THOMAS
, GREGORY T
2444 N MORRISON AVE CASA GRANDE , AZ 85222 WARDEN CCA |
09/17/2010 | $25.00 | $100.00 | ||
|
THOMAS
, GREGORY T
2444 N MORRISON AVE CASA GRANDE , AZ 85222 WARDEN CCA |
09/03/2010 | $75.00 | $100.00 | ||
|
THOMPSON
, RONALD
1755 BAYHILL DRIVE ROCKWALL , TX 75087 CONSULTANT CORRECTIONS CORP OF AMERICA |
09/17/2010 | $115.00 | $460.00 | ||
|
THOMPSON
, RONALD
1755 BAYHILL DRIVE ROCKWALL , TX 75087 CONSULTANT CORRECTIONS CORP OF AMERICA |
09/03/2010 | $345.00 | $460.00 | ||
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
09/17/2010 | $38.47 | $153.88 | ||
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
09/03/2010 | $115.41 | $153.88 | ||
|
VAUGHN
, MAYLEE
PO BOX 19044 ALBUQUERQUE , NM 87119 WARDEN CORRECTIONS CORP. OF AMERICA |
09/17/2010 | $38.50 | $154.00 | ||
|
VAUGHN
, MAYLEE
PO BOX 19044 ALBUQUERQUE , NM 87119 WARDEN CORRECTIONS CORP. OF AMERICA |
09/03/2010 | $115.50 | $154.00 | ||
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
09/17/2010 | $100.00 | $400.00 | ||
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
09/03/2010 | $300.00 | $400.00 | ||
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
09/17/2010 | $70.00 | $280.00 | ||
|
WIGGINS
, KENNETH
275 GILLETTE DR FRANKLIN , TN 37069 SENIOR DIRECTOR CCA |
09/03/2010 | $210.00 | $280.00 | ||
|
WILEY
, JEREMY
158 TENNESSEE AVE NE WASHINGTON , DC 20002 MANAGING DIRECTOR, FEDERAL PARTNER CCA |
09/17/2010 | $28.84 | $115.36 | ||
|
WILEY
, JEREMY
158 TENNESSEE AVE NE WASHINGTON , DC 20002 MANAGING DIRECTOR, FEDERAL PARTNER CCA |
09/03/2010 | $86.52 | $115.36 | ||
|
WILKINSON
, TIMOTHY
720 E 13TH ST HOLDENVILLE , OK 74848 WARDEN CCA |
09/17/2010 | $37.00 | $148.00 | ||
|
WILKINSON
, TIMOTHY
720 E 13TH ST HOLDENVILLE , OK 74848 WARDEN CCA |
09/03/2010 | $111.00 | $148.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
| Purpose | Amount |
|---|---|
| NON TENN DISBURSEMEN | $16,000.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 09/20/2010 | $500.00 |
|
BLACKBURN
, MARSHA
P.O. BOX 682185 FRANKLIN , TN 37068 |
CONTRIBUTION | 08/18/2010 | $1,000.00 | |
|
BONE
, STRATTON
2455 CARTHAGE HIGHWAY LEBANON , TN 37087 |
C | CONTRIBUTION | 09/22/2010 | $500.00 |
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 09/22/2010 | $500.00 |
|
CAS-PAC
4840 BYRD LANE COLLEGE GROVE , TN 37046 |
P | CONTRIBUTION | 09/22/2010 | $500.00 |
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 09/22/2010 | $500.00 |
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | CONTRIBUTION | 09/20/2010 | $250.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 09/22/2010 | $500.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 09/22/2010 | $1,000.00 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 09/22/2010 | $500.00 |
|
HARWELL PAC
42 WYN OAK NASHVILLE , TN 37205 |
P | CONTRIBUTION | 09/22/2010 | $500.00 |
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 08/18/2010 | $5,000.00 |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | CONTRIBUTION | 09/20/2010 | $500.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/22/2010 | $250.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 09/22/2010 | $1,000.00 |
|
MADDOX
, MARK
225 OAK DRIVE DRESDEN , TN 38225 |
C | CONTRIBUTION | 09/22/2010 | $250.00 |
|
MAINTAINING OUR MAJORITY PAC (MOM PAC)
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
P | CONTRIBUTION | 09/22/2010 | $250.00 |
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 09/22/2010 | $500.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 09/22/2010 | $500.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 09/22/2010 | $500.00 |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 09/22/2010 | $250.00 |
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 09/20/2010 | $1,000.00 |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 09/22/2010 | $500.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 09/20/2010 | $1,000.00 |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 09/22/2010 | $250.00 |
|
ROCK CITY PAC
1015 STONEBRIDGE PARK DRIVE FRANKLIN , TN 37069 |
CONTRIBUTION | 08/18/2010 | $2,500.00 | |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 09/22/2010 | $250.00 |
|
SHAW
, JOHNNY
P. O. BOX 1026 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 09/22/2010 | $1,000.00 |
|
TNPAC
5419 COVE ISLAND KNOXVILLE , TN 37919 |
P | CONTRIBUTION | 09/22/2010 | $500.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 09/22/2010 | $500.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 09/22/2010 | $500.00 |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 09/22/2010 | $250.00 |
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | CONTRIBUTION | 09/20/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,098.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,098.24
Ending Balance
ENDING BALANCE
$23,181.24
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