3rd Quarter for ARCADIS G&M INC TENN PAC submitted on 10/07/2005
Beginning Balance
$5,860.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
10/22/2010 | $25.00 | |
|
BORNEMAN
, ROBERT
1210 PREMIER DRIVE #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
10/08/2010 | $25.00 | |
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
10/22/2010 | $50.00 | |
|
CARROLL
, MICHAEL
525 FRANKLIN STREET DENVER , CO 80218 PRESIDENT-INFRASTRUCTURE DIV ARCADIS US, INC. |
10/08/2010 | $50.00 | |
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
10/22/2010 | $25.00 | |
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
10/08/2010 | $25.00 | |
|
FLOYD
, JAY
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
10/22/2010 | $25.00 | |
|
FLOYD
, JAY
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
10/08/2010 | $25.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
10/22/2010 | $40.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
10/08/2010 | $40.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
10/22/2010 | $20.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
10/08/2010 | $20.00 | |
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
10/22/2010 | $25.00 | |
|
JOHNSON
, WILLIAM
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 TECHNICAL EXPERT ARCADIS US INC |
10/08/2010 | $25.00 | |
|
LETHBRIDGE
, MARK
2849 PACES FERRY RD #400 ATLANTA , GA 30339 BUSINESS DEVELOPMENT MGR ARCADIS US INC |
10/22/2010 | $25.00 | |
|
LETHBRIDGE
, MARK
2849 PACES FERRY RD #400 ATLANTA , GA 30339 BUSINESS DEVELOPMENT MGR ARCADIS US INC |
10/08/2010 | $25.00 | |
|
MCNITT
, BRUCE
2849 PACES FERRY RD STE 400 ATLANTA , GA 30339 OPERATIONS DIRECTOR ARCADIS US INC |
10/22/2010 | $40.00 | |
|
MCNITT
, BRUCE
2849 PACES FERRY RD STE 400 ATLANTA , GA 30339 OPERATIONS DIRECTOR ARCADIS US INC |
10/08/2010 | $40.00 | |
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
10/22/2010 | $40.00 | |
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
10/08/2010 | $40.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,144.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,144.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | CONTRIBUTION | 10/01/2010 | $100.00 | |||
|
DEAN
, VINCE
1633 JOHN ROSS RD EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 10/11/2010 | $100.00 | |||
|
FLOYD
, RICHARD
306 ALTOONA DRIVE CHATTANOOGA , TN 37415 |
C | CONTRIBUTION | 10/11/2010 | $100.00 | |||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 10/22/2010 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 10/08/2010 | $15.00 | ||||
|
WATSON
, BO
1208 E. DALLAS ROAD CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 10/11/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24.00
Ending Balance
ENDING BALANCE
$7,980.85
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