1st Quarter for ARCADIS G&M INC TENN PAC submitted on 04/08/2005
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
03/18/2005 | $200.00 | |
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
03/07/2005 | $200.00 | |
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
02/23/2005 | $200.00 | |
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
02/09/2005 | $200.00 | |
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
01/31/2005 | $200.00 | |
|
HENLSEY, SR.
, MARBLE
1210 PREMIER DR., #200 CHATTANOOGA , TN 37421 |
01/06/2005 | $100.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
03/18/2005 | $192.30 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
03/07/2005 | $192.30 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
02/23/2005 | $192.30 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
02/09/2005 | $192.30 | |
|
SELMAN
, WASSIM
2849 PACES FERRY RD., #400 ATLANTA , GA 30339 AREA MANAGER ARCADIS US INC |
03/18/2005 | $200.00 | |
|
SELMAN
, WASSIM
2849 PACES FERRY RD., #400 ATLANTA , GA 30339 AREA MANAGER ARCADIS US INC |
03/07/2005 | $200.00 | |
|
SELMAN
, WASSIM
2849 PACES FERRY RD., #400 ATLANTA , GA 30339 AREA MANAGER ARCADIS US INC |
02/23/2005 | $200.00 | |
|
SELMAN
, WASSIM
2849 PACES FERRY RD., #400 ATLANTA , GA 30339 AREA MANAGER ARCADIS US INC |
02/09/2005 | $200.00 | |
|
SELMAN
, WASSIM
2849 PACES FERRY RD., #400 ATLANTA , GA 30339 AREA MANAGER ARCADIS US INC |
01/31/2005 | $200.00 | |
|
WRIGHT
, JOE
2849 PACES FERRY RD., #400 ATLANTA , GA 37421 SE RGN BUS DEVEL MGR ARCADIS US INC |
03/18/2005 | $190.00 | |
|
WRIGHT
, JOE
2849 PACES FERRY RD., #400 ATLANTA , GA 37421 SE RGN BUS DEVEL MGR ARCADIS US INC |
03/07/2005 | $190.00 | |
|
WRIGHT
, JOE
2849 PACES FERRY RD., #400 ATLANTA , GA 37421 SE RGN BUS DEVEL MGR ARCADIS US INC |
02/23/2005 | $190.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,439.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,439.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COULTER
, ANN
300A NORTH MARKET STREET CHATTANOOGA , TN 37405 |
CONTRIBUTION | 03/21/2005 | $1,500.00 | ||||
|
LITTLEFIELD
, RON
P.O. BOX 8155 CHATTANOOGA , TN 37414 |
CONTRIBUTION | 03/21/2005 | $1,500.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 03/31/2005 | $10.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 03/18/2005 | $12.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 03/07/2005 | $12.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 02/28/2005 | $10.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 01/21/2005 | $15.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,059.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,059.00
Ending Balance
ENDING BALANCE
$380.20
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