Amended 2006 Early Supplemental (2005) for JEFF MILLER submitted on 01/31/2006
Beginning Balance
$16,809.27
Receipts
Monetary Contributions, Unitemized
$40.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, SAMUEL
25123 189TH STREET BETTENDORF , IA 52722 CHAIRMAN & CHIEF EXECUTIVE JOHN DEERE SHARED SERVICES |
10/15/2010 | $208.33 | $208.33 | ||
|
DEVRIES
, DOUGLAS
8 HIGHLAND GREEN ST BETTENDORF , IA 52722 SR VP AG MKTG NA AU AI JOHN DEERE SHARED SERVICES |
10/15/2010 | $208.33 | $208.33 | ||
|
FIELD
, JAMES
4 HIGHLAND GREEN CT BETTENDORF , IA 52722 PRESIDENT A&T DIV HARV & TURF JOHN DEEERE SHARED SERVICES |
10/15/2010 | $208.33 | $208.33 | ||
|
GILLES
, JEAN
19264 252ND AVENUE BETTENDORF , IA 52722 SVP JDPS WWPTS ADV TECH JOHN DEERE SHARED SERVICES |
10/15/2010 | $208.33 | $208.33 | ||
|
HAIGHT
, TIMOTHY
7605 SILVERSTON CT GRIMES , IA 50111 ASSOC GNRL CNSL & VP JOHN DEERE SHARED SERVICES |
10/15/2010 | $132.00 | $132.00 | ||
|
HARRING
, MICHAEL
3711 77TH STREET COURT MOLINE , IL 61265 VP & DEPUTY GENERAL COUNSEL JOHN DEERE SHARED SERVICES |
10/15/2010 | $167.00 | $167.00 | ||
|
HOEHN
, KLAUS
7 PINEHURST CT COAL VALLEY , IL 61240 VICE PRESIDENT, ADV TECHN JOHN DEERE SHARED SERVICES |
10/15/2010 | $208.33 | $208.33 | ||
|
ISRAEL
, JAMES
6705 AUGUSTINE CT JOHNSTON , IA 50131 PRESIDENT JOHN DEERE JOHN DEERE SHARED SERVICES |
10/15/2010 | $208.33 | $208.33 | ||
|
JENKINS
, JAMES
PO BOX 1687 MIDLAND , MI 48641 SR VP & GENERAL COUNSEL JOHN DEERE SHARED SERVICES |
10/15/2010 | $208.33 | $208.33 | ||
|
KORRECT
, STEVEN
19275 252ND AVENUE BETTENDORF , IA 52722 DIRECTOR JDPS OPERATIONS DEERE COMPANY |
10/15/2010 | $167.00 | $167.00 | ||
|
MACK JR
, MICHAEL
5859 EAGLE RIDGE RD BETTENDORF , IA 52722 PRES WW CONSTRUCTION JOHN DEERE SHARED SERVICES |
10/15/2010 | $208.33 | $208.33 | ||
|
MCCABE
, DANIEL
10502 NW 75TH PLACE GRIMES , IA 50111 SR VP SALES & MARKETING DEERE CREDIT SERVICES INC |
10/15/2010 | $167.00 | $167.00 | ||
|
MYERS
, CHRISTOPHER
1207 LAKEVIEW DR PORT BYRON , IL 61275-9686 GLOBAL DIR TRACTOR PLAT. DEERE & COMPANY |
10/15/2010 | $167.00 | $167.00 | ||
|
PINKSTON
, PATRICK
10 COUNTRY CLUB COURT LECLAIRE , IA 52753-9268 VP A&T GLOBAL PLATFORM JOHN DEERE SHARED SERVICES |
10/15/2010 | $125.00 | $125.00 | ||
|
ROBERTS
, DOUGLAS
30 SANDSTONE CT LECLAIRE , IA 52753 GLOBAL DIR COMBINES DEERE AND CO |
10/15/2010 | $167.00 | $167.00 | ||
|
RODGER
, DAVID
3121 PENDLETON DR CEDAR FALLS , IA 50613 GENERAL MGR DEERE AND COMPANY |
10/15/2010 | $208.33 | $208.33 | ||
|
RUCCOLO
, DOMENIC
6262 EAGLE RIDGE CT BETTENDORF , IA 52722 SR VP-WW C&F SALES & MARKETING JD CONSTRUCTION & FORESTRY CO |
10/15/2010 | $167.00 | $167.00 | ||
|
SCHAFTER
, BARRY
1364 33RD AVE CIRCLE SILVIS , IL 61282 SR VP ENGINEER AND MFG C JD CONSTRUCTION AND FORESTRY CO |
10/15/2010 | $208.33 | $208.33 | ||
|
SERGESKETTER
, RANDAL
PO BOX 1304 BETTENDORF , IA 52722 SR VP ENGRG MANUFACTUR. JD CONSTRUCTION & FORESTRY |
10/15/2010 | $208.33 | $208.33 | ||
|
STAMP JR
, CHARLES
2660 HOWELL MILL RD ATLANTA , GA 30327 VP PUBLIC AFFAIRS WW JOHN DEERE SHARED SERVICES |
10/15/2010 | $208.33 | $208.33 | ||
|
VEDAK
, BHARAT
410 HOGANS VALLEY WAY CARY , NC 27513 VP TCI AND DELIVER CUSTO JOHN DEERE SHARED SERVICES |
10/15/2010 | $167.00 | $167.00 | ||
|
WERNING
, DAVID
4005 7TH AVE MOLINE , IL 61265 PRESIDENT JOHN DEERE DEERE & CO |
10/15/2010 | $167.00 | $167.00 | ||
|
WILKINSON
, MARTIN
6779 STILL CREEK PASS BETTENDORF , IA 52722 VP WW FORESTRY & BUSINE. JD CONSTRUCTION & FORESTRY |
10/15/2010 | $208.33 | $208.33 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,790.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,790.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENDITURE | $129,950.00 |
| REFUND | $5.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 10/13/2010 | $500.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 10/13/2010 | $1,000.00 |
|
RAMSEY
, RON
2132 FEATHERS CHAPEL ROAD BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 10/13/2010 | $2,500.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 10/13/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,138.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,138.00
Ending Balance
ENDING BALANCE
$30,461.27
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