2010 1st Quarter for DOUGLAS S JACKSON submitted on 04/12/2010
Beginning Balance
$9,855.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMSON
, GRANT
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CHIEF GOVERNANCE OFFICER TEMPLE-INLAND INC. |
01/13/2012 | $1,400.00 | $1,400.00 | ||
|
ALI
, ARIF
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CONTROLLER PACKAGING TEMPLE-INLAND INC. |
01/13/2012 | $280.00 | $280.00 | ||
|
ARTIGAS
, ARTURO
1300 S. MOPAC EXPY. AUSTIN , TX 78746 APPLICATION INTEGRATION DEV. TEMPLE-INLAND INC. |
09/09/2011 | $120.00 | $120.00 | ||
|
ASOLAS
, KATHRYN
5991 BANDINI BLVD. BELL , CA 90040 SALES MGR. TEMPLE-INLAND INC. |
01/13/2012 | $280.00 | $280.00 | ||
|
BAILEY
, JEFFREY
8501 MOLLER RD. INDIANAPOLIS , IN 46268 DIR. INFTRASTRUCTURE SUPPORT TEMPLE-INLAND INC. |
01/13/2012 | $952.00 | $952.00 | ||
|
BAKER
, BARRY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 SYSTEM OPTIMIZATION MGR. TEMPLE-INLAND INC. |
10/07/2011 | $200.00 | $200.00 | ||
|
BENNETT
, LUTHER
2877 SCEPTER RD. WAVERLY , TN 37185 MILL MGR. TEMPLE-INLAND INC. |
12/02/2011 | $120.00 | $120.00 | ||
|
BENNETT
, RICHARD
401 W. 15TH ST., #840 AUSTIN , TX 78701 VP GOVERNMENT AFFAIRS TEMPLE-INLAND INC. |
01/13/2012 | $710.00 | $710.00 | ||
|
BOYETTE
, JOHN
1300 S. MOPAC EXPY. AUSTIN , TX 78746 DIR. SUPPLY CHAIN FINANCE TEMPLE-INLAND INC. |
10/07/2011 | $160.00 | $160.00 | ||
|
BRAWNER
, BONNIE
1750 INLAND RD. ORANGE , TX 77632 RELIABILITY SPECIALIST TEMPLE-INLAND INC. |
01/13/2012 | $350.00 | $350.00 | ||
|
BRENEMAN
, ROBERT
US HWY. 1 MANSON , NC 27553 SALES MGR. TEMPLE-INLAND INC. |
01/13/2012 | $105.00 | $105.00 | ||
|
BRODY
, JAMES
303 S. TEMPLE DR. DIBOLL , TX 75941 VP STRATEGIC RESOURCES TEMPLE-INLAND INC. |
01/13/2012 | $646.10 | $646.10 | ||
|
BUCHANAN
, THOMAS
1300 S. MOPAC EXPY. AUSTIN , TX 78746 AUDIT SUPERVISOR TEMPLE-INLAND INC. |
01/13/2012 | $140.00 | $140.00 | ||
|
BURGER
, MICHAEL
12002 PARKWAY RD. LOUISVILLE , KY 40223 SALES EXEC. NATL. ACCTS. TEMPLE-INLAND INC. |
01/13/2012 | $350.00 | $350.00 | ||
|
CALVERT
, PAUL
5991 BANDINI BLVD. BELL , CA 90040 GEN. MGR. MULTI PLANT TEMPLE-INLAND INC. |
01/13/2012 | $193.90 | $193.90 | ||
|
CATES
, MARC
2141 W. 2ND ST. MAYSVILLE , KY 41056 MILL MGR. TEMPLE-INLAND INC. |
01/13/2012 | $322.98 | $322.98 | ||
|
CHASCIN
, BERNARD
5100 JURUPA ST. ONTARIO , CA 91761 MILL MGR. TEMPLE-INLAND INC. |
01/13/2012 | $350.00 | $350.00 | ||
|
CHUMLEY
, MELISSA
303 S. TEMPLE DR. DIBOLL , TX 75941 NATIONAL ACCTS. MGR. TEMPLE-INLAND INC. |
01/13/2012 | $140.00 | $140.00 | ||
|
COCHRAN
, JENNY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP HUMAN RESOURCES TEMPLE-INLAND INC. |
12/02/2011 | $240.00 | $240.00 | ||
|
COEN
, BRENT
1300 S. MOPAC EXPY. AUSTIN , TX 78746 TECHNICAL LEAD DATA COMM TEMPLE-INLAND INC. |
01/13/2012 | $140.00 | $140.00 | ||
|
CORDELL
, HAROLD
303 S. TEMPLE DR. DIBOLL , TX 75941 MGR. GYPSUM OPERATIONS TEMPLE-INLAND INC. |
01/13/2012 | $140.00 | $140.00 | ||
|
COX
, STEPHEN
1750 INLAND RD. ORANGE , TX 77632 UTILITIES SUPT. TEMPLE-INLAND INC. |
01/13/2012 | $280.00 | $280.00 | ||
|
CRAWFORD
, BILL
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 VP SUPPLY CHAIN TEMPLE-INLAND INC. |
01/13/2012 | $1,400.00 | $1,400.00 | ||
|
CRAWFORD
, STEPHEN
1300 S. MOPAC EXPY. AUSTIN , TX 78746 DIR. CORP. REAL ESTATE SERVICES TEMPLE-INLAND INC. |
12/02/2011 | $600.00 | $600.00 | ||
|
DAVIDSON
, STANLEY
1750 INLAND ROAD ORANGE , TX 77632 MAINTENANCE SUPT. TEMPLE-INLAND INC. |
01/13/2012 | $280.00 | $280.00 | ||
|
DECECCO
, RICHARD
140 SUMMERHILL RD. SPOTSWOOD , NJ 08884 SALES MGR. TEMPLE-INLAND INC. |
01/13/2012 | $210.00 | $210.00 | ||
|
DREW
, KYLE
1391 PRAIRIE CREEK CT. CARMEL , IN 46032 SALES EXEC. NATL. ACCTS. TEMPLE-INLAND INC. |
01/13/2012 | $210.00 | $210.00 | ||
|
DUNN
, SHAWN
1300 S. MOPAC EXPY. AUSTIN , TX 78746 MGR. UNIX & WINTEL SYSTEMS TEMPLE-INLAND INC. |
01/13/2012 | $140.00 | $140.00 | ||
|
DUSSINGER, JR.
, JAMES
8501 MOLLER RD. INDIANAPOLIS , IN 46268 MRG. PACKAGING SYSTEMS TEMPLE-INLAND INC. |
01/13/2012 | $161.56 | $161.56 | ||
|
FIGUEROA
, ALEXANDER
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 VP ENTERPRISE & MFG. SYS. TEMPLE-INLAND INC. |
09/23/2011 | $350.00 | $350.00 | ||
|
FISCHER
, JERRY
1300 S. MOPAC EXPY AUSTIN , TX 78746 DIR. BENEFITS FINANCE & INVEST. TEMPLE-INLAND INC. |
12/02/2011 | $360.00 | $360.00 | ||
|
FITZGERALD
, SHAWN
1300 S. MOPAC EXPY. AUSTIN , TX 78746 NETWORK ENGINEER TEMPLE-INLAND INC. |
01/13/2012 | $140.00 | $140.00 | ||
|
FOLAN
, STEVE
1300 S. MOPAC EXYP., 3RD FL. AUSTIN , TX 78746 REGIONAL VP TEMPLE-INLAND INC. |
01/13/2012 | $700.00 | $700.00 | ||
|
FRACCASTORO, JR.
, FRANK
1750 INLAND RD. ORANGE , TX 77632 TECHNICAL MANAGER TEMPLE-INLAND INC. |
01/13/2012 | $175.00 | $175.00 | ||
|
GARZA
, GILBERT
303 S. TEMPLE DR. DIBOLL , TX 75941 DIR. HUMAN RESOURCES TEMPLE-INLAND INC. |
10/07/2011 | $120.00 | $120.00 | ||
|
GLOVER
, GEORGE
8758 WOLFF COURT #205 WESTMINSTER , CO 80031 DIR. GLOBAL SOLUTIONS GROUP TEMPLE-INLAND INC. |
01/13/2012 | $258.44 | $258.44 | ||
|
GREEN
, RICHARD
401 AVENUE U BOGALUSA , LA 70427 MAINTENANCE-ENGINEERING MGR. TEMPLE-INLAND INC. |
12/29/2011 | $119.99 | $119.99 | ||
|
GROSSMAN
, JEFFREY
2305 W. AUGUSTA SQ. MCALLEN , TX 78503 MGR. SHOWCASE MACH. SYST. TEMPLE-INLAND INC. |
01/13/2012 | $193.90 | $193.90 | ||
|
HESTER
, TROY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CORPORATE CONTROLLER TEMPLE-INLAND INC. |
01/13/2012 | $420.00 | $420.00 | ||
|
HOLM
, DARREN
1300 S. MOPAC EXPY. AUSTIN , TX 78746 DATABASE ADMINISTRATOR TEMPLE-INLAND INC. |
09/09/2011 | $120.00 | $120.00 | ||
|
HUDSON
, MICHAEL
303 S. TEMPLE DR. DIBOLL , TX 75941 GENERAL MGR. WOOD SUPPLY TEMPLE-INLAND INC. |
01/13/2012 | $350.00 | $350.00 | ||
|
JACKSON
, WILLIAM
1300 S. MOPAC EXPY. AUSTIN , TX 78746 INFRASTRUCTURE PORTFOLIO MGR. TEMPLE-INLAND INC. |
01/13/2012 | $280.00 | $280.00 | ||
|
JOHNSTON
, JAMES
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CHIEF ADMINISTRATIVE OFFICER TEMPLE-INLAND INC. |
01/13/2012 | $969.22 | $969.22 | ||
|
JONES, JR.
, BOBBY
1241 HARRISON RD. SE THOMSON , GA 30824 MANUFACTURING MGR. TEMPLE-INLAND INC. |
01/13/2012 | $129.22 | $129.22 | ||
|
JONES
, LYLE
4331 GENERAL AVIATION AVE. AUSTIN , TX 78719 MGR. AVIATION TEMPLE-INLAND INC. |
09/23/2011 | $350.00 | $350.00 | ||
|
KELLAM
, DAVID
100 MARTIN LUTHER KING ST. DIBOLL , TX 75941 VP SOLID WOOD TEMPLE-INLAND INC. |
01/13/2012 | $1,190.00 | $1,190.00 | ||
|
KOFORD
, KENNETH
1300 S. MOPAC EXPY. AUSTIN , TX 78746 SR. ACCOUNTANT TEMPLE-INLAND INC. |
01/13/2012 | $280.00 | $280.00 | ||
|
KOSIBA
, SUSAN
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP FINANCIAL SYSTEMS TEMPLE-INLAND INC. |
01/13/2012 | $322.98 | $322.98 | ||
|
LANDWEHR
, ERIC
1111 ATT CENTER PKWY. SAN ANTONIO , TX 78219 SALES MGR. TEMPLE-INLAND INC. |
01/13/2012 | $140.00 | $140.00 | ||
|
LANGSTAFF
, GEORGE
801 N. ENGLEWOOD DR. CRAWFORDSVILLE , IN 47933 DISTRICT MGR. TEMPLE-INLAND INC. |
12/29/2011 | $585.00 | $585.00 | ||
|
LEVY
, RANDY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CFO & TREASURER TEMPLE-INLAND INC. |
01/13/2012 | $2,683.38 | $2,683.38 | ||
|
MALEY
, PAT
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 PRESIDENT & COO TEMPLE-INLAND INC. |
12/02/2011 | $2,400.00 | $2,400.00 | ||
|
MARTIN
, TOMMY
1750 INLAND RD. ORANGE , TX 77632 PAPER MILL SUPT. TEMPLE-INLAND INC. |
01/13/2012 | $700.00 | $700.00 | ||
|
MASTIN
, JON
303 S. TEMPLE DR. DIBOLL , TX 75941 MGR. FIBER SOURCING & LOGISTICS TEMPLE-INLAND INC. |
10/07/2011 | $200.00 | $200.00 | ||
|
MATHIS
, CHRISTOPHER
1300 S. MOPAC EXPY., THIRD FL. AUSTIN , TX 78746 VP INVESTOR RELATIONS TEMPLE-INLAND INC. |
09/09/2011 | $1,153.80 | $1,153.80 | ||
|
MCDONALD
, DANIEL
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CORP. ATTORNEY TEMPLE-INLAND INC. |
12/02/2011 | $180.00 | $180.00 | ||
|
MCGEHEE
, EARL
1300 S. MOPAC EXPY. AUSTIN , TX 78746 ENTERPRISE ARCHITECT TEMPLE-INLAND INC. |
01/13/2012 | $140.00 | $140.00 | ||
|
MELANCON
, JOHN
1750 INLAND RD. ORANGE , TX 77632 RELIABILITY SPECIALIST TEMPLE-INLAND INC. |
01/13/2012 | $280.00 | $280.00 | ||
|
MILLS
, RICHARD
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CONTROLLER PAPERBOARD TEMPLE-INLAND INC. |
01/13/2012 | $140.00 | $140.00 | ||
|
MOHR
, J. D.
1300 S. MOPAC EXPY. AUSTIN , TX 78746 MGR. CREDIT & COLLECTIONS TEMPLE-INLAND INC. |
01/13/2012 | $140.00 | $140.00 | ||
|
MORGAN
, THOMAS
2877 SCEPTER RD. WAVERLY , TN 37185 MILL MGR. TEMPLE-INLAND INC. |
01/13/2012 | $350.00 | $350.00 | ||
|
MOSER
, ROBERT
4331 GENERAL AVIATION AVE. AUSTIN , TX 78719 PILOT JET CAPTAIN TEMPLE-INLAND INC. |
09/23/2011 | $140.00 | $140.00 | ||
|
MURPHY
, PATRICK
1750 INLAND ROAD ORANGE , TX 77632 PURCHASING MGR. TEMPLE-INLAND INC. |
01/13/2012 | $107.10 | $107.10 | ||
|
MYERS
, STACEY
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 DESKTOP SUPPORT SVCS. TEMPLE-INLAND INC. |
01/13/2012 | $350.00 | $350.00 | ||
|
NELSON
, RICKY
5100 JURUPA ST. ONTARIO , CA 91761 HR MANAGER TEMPLE-INLAND INC. |
01/13/2012 | $210.00 | $210.00 | ||
|
NICHOLS
, CHRISTINE
1300 S. MOPAC EXPY. AUSTIN , TX 78746 INTERNATIONAL SERVICE MGR. TEMPLE-INLAND INC. |
01/13/2012 | $140.00 | $140.00 | ||
|
NORTON
, LARRY
1300 S. MOPAC EXPY. AUSTIN , TX 78746 GROUP VP TEMPLE-INLAND INC. |
10/07/2011 | $1,000.00 | $1,000.00 | ||
|
O'NEAL
, LESLIE
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP SECRETARY & ASST. GEN. COUNSEL TEMPLE-INLAND INC. |
01/13/2012 | $457.66 | $457.66 | ||
|
OBERNESSER
, GEORGE
2585 E. 200 N. CAYUGA , IN 47928 MILL MGR. TEMPLE-INLAND INC. |
11/18/2011 | $440.00 | $440.00 | ||
|
ORF
, THOMAS
1300 S. MOPAC EXPY. AUSTIN , TX 78746 DATABASE ADMINISTRATOR TEMPLE-INLAND INC. |
09/09/2011 | $120.00 | $120.00 | ||
|
PARISH
, RUSSELL
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CORP. ATTORNEY TEMPLE-INLAND INC. |
01/13/2012 | $140.00 | $140.00 | ||
|
PAUL
, IRVING
15972 ARBOR GROVE BLVD. NOBLESVILLE , IN 46060 REGION VP TEMPLE-INLAND INC. |
01/13/2012 | $1,050.00 | $1,050.00 | ||
|
PAVLIC
, CARL
303 S. TEMPLE DR. DIBOLL , TX 75941 VP FINANCIAL ANALYSIS TEMPLE-INLAND INC. |
01/13/2012 | $238.00 | $238.00 | ||
|
PEEK
, JAMES
238 MAYS BRIDGE RD. SW ROME , GA 30165 UTILITIES SUPV. TEMPLE-INLAND INC. |
09/23/2011 | $350.00 | $737.66 | ||
|
PEEK
, JAMES
238 MAYS BRIDGE RD. SW ROME , GA 30165 UTILITIES SUPV. TEMPLE-INLAND INC. |
01/13/2012 | $387.66 | $737.66 | ||
|
RALEY
, STEPHEN
303 S. TEMPLE DR. DIBOLL , TX 75941 VP GYPSUM TEMPLE-INLAND INC. |
12/29/2011 | $1,300.00 | $1,300.00 | ||
|
REDDY
, SABITA
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP ACCOUNTING TEMPLE-INLAND INC. |
01/13/2012 | $280.00 | $280.00 | ||
|
ROSS
, ROBERT
1300 S. MOPAC EXPY. AUSTIN , TX 78746 DIR. SAFETY & HEALTH TEMPLE-INLAND INC. |
01/13/2012 | $280.00 | $280.00 | ||
|
RUSH, III
, JAMES
303 S. TEMPLE DR. DIBOLL , TX 75941 VP STRATEGIC MARKETING TEMPLE-INLAND INC. |
01/13/2012 | $168.00 | $168.00 | ||
|
SAMFORD
, ROBERT
401 W. 15TH ST., #840 AUSTIN , TX 78701 DIR. GOVT. AFFAIRS TEMPLE-INLAND INC. |
01/13/2012 | $390.00 | $390.00 | ||
|
SAMPLE
, SHARON
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 DIR. LEGAL ADMINISTRATION TEMPLE-INLAND INC. |
01/13/2012 | $700.00 | $700.00 | ||
|
SAMPSON
, ELLIS
401 AVENUE U BOGALUSA , LA 70427 HR MGR. TEMPLE-INLAND INC. |
11/18/2011 | $101.53 | $101.53 | ||
|
SANDERS
, SUSAN
1300 S. MOPAC EXPY. AUSTIN , TX 78746 MGR. COMPENSATION TEMPLE-INLAND INC. |
08/26/2011 | $100.00 | $100.00 | ||
|
SCHIDLE, JR.
, ROBERT
1241 W. 2ND ST. MAYSVILLE , KY 40156 MAINTENANCE-ENGINEERING MGR. TEMPLE-INLAND INC. |
01/13/2012 | $193.90 | $193.90 | ||
|
SCHNEIDER
, SCOTT
1300 S. MOPAC EXPY. AUSTIN , TX 78746 MGR. NETWORKS & DATA CTR. TEMPLE-INLAND INC. |
09/09/2011 | $450.00 | $450.00 | ||
|
SHAW
, MICHAEL
P. O. BOX 808 BIGLERVILLE , PA 17307 DISTRICT MGR. TEMPLE-INLAND INC. |
01/13/2012 | $280.00 | $280.00 | ||
|
SHAY
, KEVIN
1300 S. MOPAC EXPY. AUSTIN , TX 78746 OPERATIONAL AUDIT MGR. TEMPLE-INLAND INC. |
01/13/2012 | $280.00 | $280.00 | ||
|
SIMONS
, DOYLE
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CHAIRMAN & CEO TEMPLE-INLAND INC. |
01/13/2012 | $2,450.00 | $2,450.00 | ||
|
SMITH
, SCOTT
1300 S. MOPAC EXPY. AUSTIN , TX 78746 CHIEF INFORMATION OFFICER TEMPLE-INLAND INC. |
01/13/2012 | $490.00 | $490.00 | ||
|
STAGNER
, RALPH
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP MILL MANUFACTURING TEMPLE-INLAND INC. |
01/13/2012 | $350.00 | $350.00 | ||
|
STEVENS
, MARIANA
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 PAYROLL LEAD TEMPLE-INLAND INC. |
08/26/2011 | $125.00 | $125.00 | ||
|
STONE
, CHARLES
1300 S. MOPAC EXPY. AUSTIN , TX 78746 REGION VP TEMPLE-INLAND INC. |
01/13/2012 | $129.22 | $129.22 | ||
|
SWEETSER
, THOMAS
1750 INLAND RD. ORANGE , TX 77632 MILL MGR. TEMPLE-INLAND INC. |
01/13/2012 | $645.96 | $645.96 | ||
|
TOBUREN
, MICHAEL
849 COALBROOK DR. MIDLOTHIAN , VA 23114 GEN. MGR. TEMPLE-INLAND INC. |
01/13/2012 | $140.00 | $140.00 | ||
|
VREELAND
, BENJAMIN
1300 S. MOPAC EXPY. AUSTIN , TX 78746 WINDOWS SERVER ADMIN TEMPLE-INLAND INC. |
01/13/2012 | $280.00 | $280.00 | ||
|
WAGNER
, TERESA
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 DIR. FINANCIAL REPORTING TEMPLE-INLAND INC. |
09/09/2011 | $270.00 | $270.00 | ||
|
WALICKE
, RICHARD
1300 S. MOPAC EXPY. AUSTIN , TX 78746 BUSINESS SOLUTION DEV. TEMPLE-INLAND INC. |
09/09/2011 | $120.00 | $120.00 | ||
|
WARD
, ANDREW
P. O. BOX 1060 BOGALUSA , LA 70427 COMPLEX HR MGR. TEMPLE-INLAND INC. |
01/13/2012 | $280.00 | $280.00 | ||
|
WARREN
, MICHAEL
303 S. TEMPLE DR. DIBOLL , TX 75941 PRODUCT MGR. TEMPLE-INLAND INC. |
01/13/2012 | $490.00 | $490.00 | ||
|
WILLIAMS
, PAUL
3442 HWY. 12 E DEQUINCY , LA 70633 PLANT MANAGER TEMPLE-INLAND INC. |
09/23/2011 | $350.00 | $350.00 | ||
|
WITHERSPOON
, CHARLES
1300 S. MOPAC EXPY. AUSTIN , TX 78746 LIABILITY & INSURANCE ACCTG. TEMPLE-INLAND INC. |
01/13/2012 | $700.00 | $700.00 | ||
|
WRIGHT
, MATTHEW
11211 GREENSTONE AVE. SANTA FE SPRINGS , CA 90670 DISTRICT MGR. TEMPLE-INLAND INC. |
11/04/2011 | $175.00 | $175.00 | ||
|
YORK
, STEPHEN
1300 S. MOPAC EXPY., 3RD FL. AUSTIN , TX 78746 DIVISION VP TEMPLE-INLAND INC. |
12/29/2011 | $975.00 | $975.00 | ||
|
ZIMBELMAN
, RONALD
1300 S. MOPAC EXPY. AUSTIN , TX 78746 VP SALES & MARKETING TEMPLE-INLAND INC. |
10/07/2011 | $200.00 | $200.00 |
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-TENNESSEE DISBURSEMENTS | $100,974.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
REGIONS BANK
100 CONGRESS AVE., #150 AUSTIN , TX 78701-2746 |
BANK FEES | 01/09/2012 | $220.10 | |
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | CONTRIBUTION | 09/23/2011 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,310.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,310.98
Ending Balance
ENDING BALANCE
$7,544.08
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