Amended 2006 3rd Quarter for DAVID MASSENGILL submitted on 02/20/2008
Beginning Balance
$2,662.84
Receipts
Monetary Contributions, Unitemized
$1,538.27
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A
, FAUDSKAR
4107 E ROBIN LANE PHOENIX , AZ 85050 VP CLINICAL CAREMARK LLC |
03/31/2012 | $200.00 | $200.00 | ||
|
ASRMSTRONG
, LORA
125 WILLOW BLVD WILLOW SPRING , IL 60480 DIRECTOR CAREMARK |
03/31/2012 | $175.00 | $175.00 | ||
|
BAKER
, SCOTT
1CVS DRIVE WOONSOCKET , RI 02895 CAREMARK EMPLOYEE CVS |
03/31/2012 | $600.00 | $600.00 | ||
|
BALDWIN
, LAUREN
1300 I ST NW STE 525 WASHINGTON , DC 20005 VP STATE GOVERNMENT RELATIONS CAREMARK |
03/31/2012 | $600.00 | $600.00 | ||
|
BARNEY
, STEVE
1 CVS DR WOONSOCKET , RI 02895 CVS CAREMARK EMPLOYEES CVS CAREMARK |
03/31/2012 | $180.00 | $180.00 | ||
|
BESSANT
, H
13114 WAST JENAN DRIVE SCOTTSDALE , AZ 85259 VP CONSUMER PROGRAMS CAREMARK LLC |
03/31/2012 | $200.00 | $200.00 | ||
|
BISACCIA
, LISA
50 STRAWBERRY LN CANTON , MA 02021 SVP CHIEF HR OFFICER CAREMARK LLC |
03/31/2012 | $833.32 | $833.32 | ||
|
BLYSKAL
, ROBERT
7000 ISLAND BLVD, APT 1804 AVENTURA , FL 33160 VP BUSINESS DEVELOPMENT CAREMARK, LLC |
03/31/2012 | $500.00 | $500.00 | ||
|
BOND
, SCOTT
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP SALES CAREMARK |
03/31/2012 | $125.00 | $125.00 | ||
|
BROWN
, KAREN
903 PROVIDENCE PLACE #366 PROVIDENCE , RI 02903 VP CORPORATE COMMUNICATIONS CVS CAREMARK |
03/31/2012 | $200.00 | $200.00 | ||
|
BUCKLESS
, MICHAEL
1 BERGAN CT MARLTON , NJ 08053 CVS CARE CORP VICE PRESIDENT |
03/31/2012 | $200.00 | $200.00 | ||
|
BUCKLEY
, JOHN
9 JUSTIN DR MANSFIELD , MA 02048 CVS CAREMARK VICE PRESIDENT |
03/31/2012 | $160.00 | $160.00 | ||
|
BURNS
, FREDERICK
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
03/31/2012 | $175.00 | $175.00 | ||
|
BURTON
, DAVID
5 BUNTING LANE DARTMOUTH , MA 02747 STRATEGIC SOURCING DIRECTOR CVS |
03/31/2012 | $125.00 | $125.00 | ||
|
BURTON
, LARRY
4125 NORTH 26TH ROAD ARLINGTON , VA 22207 SVP GOVERNMENT AFFAIRS CVS CAREMARK |
03/31/2012 | $500.00 | $500.00 | ||
|
CHRISTAL
, NANCY
15 ROCKINGHORSE TRL RYE BROOK , NY 10573 SENIOR VICE PRESIDENT CVS |
03/31/2012 | $500.00 | $500.00 | ||
|
COHAN
, STEPHEN
42 CLARKE RD BARRINGTON , RI 02806 SVP SALES CAREMARK LLC |
03/31/2012 | $2,500.00 | $2,500.00 | ||
|
CUTLER
, HEATHER
1300 EYE STREET, NW SUITE 525 WEST WASHINGTON , DC 20005 DIRECTOR CVS CAREMARK CORPORATION |
03/31/2012 | $144.20 | $144.20 | ||
|
CZARNECKI
, KENNETH
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP MAIL PHARMACIES CAREMARK |
03/31/2012 | $433.34 | $433.34 | ||
|
DELEEUW
, DEBRA
5326 W WALTANN LN GLENDALE , AZ 85306 DI IT CAREMARK LLC |
03/31/2012 | $175.00 | $175.00 | ||
|
DE NALE
, CAROL
75 POPLAR ST WATERTOWN , MA 02472 SVP TREASURER CAREMARK |
03/31/2012 | $500.00 | $500.00 | ||
|
DENTON
, DAVID
38 LOCKSELEY ROAD NEWTON , MA 02459 EVP & CFG CVS MARK CAREMARK |
03/31/2012 | $416.66 | $416.66 | ||
|
DESALVO
, AL
14556 CREEK BRANCH CT CENTERVILLE , VA 20120 CONSTRUCTION DIRECTOR CVS REALTY |
03/31/2012 | $125.00 | $125.00 | ||
|
DEVLIN
, HEIDI
66 JEFFERSON RD FRANKLIN , MA 02038 VICE PRESIDENT CVS CAREMARK CORP |
03/31/2012 | $320.00 | $320.00 | ||
|
DIXON
, JAMES
2211 SANDERS ROAD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
03/31/2012 | $200.00 | $200.00 | ||
|
FECZKO
, LUCIA
23636 HEARTSIDE DRIVE DEER PARK , IL 60010 DIR CLINICAL SERVICES CAREMARK LLC |
03/31/2012 | $175.00 | $175.00 | ||
|
FIELDS
, TRACY
800 NW CHIPMAN ROAD SUITE 5830 LEES SUMMIT , MO 64063 DIR CUSTOMER CARE CAREMARK |
03/31/2012 | $125.00 | $125.00 | ||
|
FINCH
, RONALD
12236 JUNIPER OVERLAND PARK , KS 66209 GM SPECIALTY PHARMACY OPS CAREMARK, LLC |
03/31/2012 | $144.20 | $144.20 | ||
|
FINLEY
, SARA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SVP CARMARK |
03/31/2012 | $433.34 | $433.34 | ||
|
FOLSOM
, ALECIA
4928 BOYKIN DR NORTH CHARLESTON , SC 29420 STORE MANAGER CVS CAREMARK CORP |
03/31/2012 | $200.00 | $200.00 | ||
|
FORD
, RICHARD
1 CVS DRIVE WOONSOCKET , RI 02895 CVS CAREMARK EMPLOYEE CVS CAREMARK |
03/31/2012 | $300.00 | $300.00 | ||
|
FOULKES
, HELENA
120 BROWN ST PROVIDENCE , RI 02905 EVP & CHIEF MARKETING OFFICER CAREMARK |
03/31/2012 | $500.00 | $500.00 | ||
|
FROTON
, GREGORY
147 COPPERWOOD DR STOUGHTON , MA 02072 DIVISION MERCHANDISE MGR CVS CAREMARK CORP |
03/31/2012 | $125.00 | $125.00 | ||
|
GAGLIANO
, NANCY
9 HIGHWOOD ROAD MANCHESTER , MA 01944 CHIEF MEDICAL OFFICER CVS CAREMARK |
03/31/2012 | $200.00 | $200.00 | ||
|
GOLDEN
, CHARLES
26 S EAGLE NEST DR LINCOLN , RI 02865 VP CONSTRUCTION & PROP ADMIN CVS CAREMARK |
03/12/2012 | $200.00 | $200.00 | ||
|
GRIFFIN
, MARK
31 BILLINGTON CIR CUMBERLAND , RI 02864 VICE PRESIDENT CVS CAREMARK CORP |
03/31/2012 | $376.00 | $376.00 | ||
|
GUGLIUZZA
, DOMENICO
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
03/31/2012 | $125.00 | $125.00 | ||
|
HAUGHT
, STEPHEN
2211 SANDERS RD NORTHBROOK , IL 60002 AVP CLIENT SERVICES CAREMARK |
03/31/2012 | $125.00 | $125.00 | ||
|
HOLMES
, EDDIE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR IT CAREMARK |
03/31/2012 | $175.00 | $175.00 | ||
|
HORNE
, ALLEN
12004 UPLANDS RIDGE AUSTIN , TX 78738 VP GOVERNMENT RELATIONS CVS CAREMARK CORPORATION |
03/31/2012 | $250.00 | $250.00 | ||
|
IADEROSA
, JOHN
4 WOODMANSEE CT WEST KINGSTON , RI 02892 VICE PRESIDENT CVS CAREMARK |
03/31/2012 | $240.00 | $240.00 | ||
|
JOYNER
, JOHN DAVID
750 JOHN CARPENTER FWY STE 800 IRVING , TX 75039 EVP SALES CAREMARK |
03/31/2012 | $666.66 | $666.66 | ||
|
KING
, JAMES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP ACCOUNT MGMT CAREMARK |
03/31/2012 | $461.50 | $461.50 | ||
|
KNUDSON
, JEFFREY
65 LAUREL WOOD DRIVE EAST GREENWICH , RI 02818 VP FINANCE CAREMARK |
03/31/2012 | $150.00 | $150.00 | ||
|
KOLLIGIAN
, MARK
4 MICHAEL RD FRANKLIN , MA 02038 VP CUSTOMER RELATIONS CAREMARK |
03/31/2012 | $170.00 | $170.00 | ||
|
KUNZ
, STEVEN
109 EAST 2NE ST 1 NEW YORK , NY 10009 MANAGER CAREMARK |
03/31/2012 | $175.00 | $175.00 | ||
|
KURTH
, TIMOTHY
13 NORTH OLD CREEK RD VERNON HILLS , IL 60061 VP E-BUSINESS CAREMARK |
03/31/2012 | $175.00 | $350.00 | ||
|
KURTH
, TIMOTHY
13 NORTH OLD CREEK RD VERNON HILLS , IL 60061 VP E-BUSINESS CAREMARK |
03/31/2012 | $175.00 | $350.00 | ||
|
LEONARD
, MATTHEW
119 KETTLE POND DR SOUTH KINGTOWN , RI 02879 SENIOR VICE PRESIDENT CVS CAREMARK |
03/30/2012 | $180.00 | $180.00 | ||
|
LINK
, RONALD
90 WATCH HL EAST GREENWICH , RI 02818 VICE PRESIDENT CVS CAREMARK CORP |
03/31/2012 | $360.00 | $360.00 | ||
|
LYONS
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 SR VP CAREMARK |
03/31/2012 | $333.66 | $333.66 | ||
|
MACRAE
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
03/31/2012 | $275.00 | $275.00 | ||
|
MAHONEY
, J. KENNETH
2138 BROKEN RAIL LN ROCKLILN , CA 95765 REGION MGR CAREMARK |
03/31/2012 | $125.00 | $125.00 | ||
|
MARCELLO
, ROBERT
12 BAYBERRY CT LINCOLN , RI 02865 VICE PRESIDENT CVS CAREMARK CORP |
03/31/2012 | $160.00 | $160.00 | ||
|
MARGIOTTA
, JAMES C.
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 SVP CAREMARK |
03/31/2012 | $333.66 | $333.66 | ||
|
MCGUIGAN
, STUART
1 CVS DR WOONSOCKET , RI 02895 SVP CVS CAREMARK |
03/31/2012 | $1,249.98 | $1,249.98 | ||
|
MEARNS
, BRIAN
2 OCEAN RISE DR WESTERLY , RI 02891 VP SHARED SERVICES CAREMARK |
03/31/2012 | $400.00 | $400.00 | ||
|
MERLINO
, MELANIE C
950 EAST SHEA BLVD SCOTTSDALE , AZ 85260 DIR NETWORK SYSTEM \& STANDARD CAREMARK |
03/31/2012 | $250.00 | $250.00 | ||
|
MERLO
, LARRY
3 CLAUSON COURT E GREENWICH , RI 02818 PRESIDENT CVS RETAIL CAREMARK |
03/31/2012 | $500.00 | $500.00 | ||
|
MILLER
, MARK
227 COTTAGE PL COSTA MESA , CA 92627 VICE PRESIDENT CVS CAREMARK CORP |
03/31/2012 | $140.00 | $140.00 | ||
|
MYATT
, THOMAS
29 MILL POND CIR MILFORD , MA 01757 PHARMACY SYSTEMS CVS CAREMARK EMPLOYEE |
03/31/2012 | $125.00 | $125.00 | ||
|
PALMER
, DENNIS
9678 E MOUNTAIN SPRING RD SCOTTSDALE , AZ 85255 SENIOR VICE PRESIDENT CVS CAREMARK |
03/31/2012 | $450.00 | $450.00 | ||
|
PARNELL
, LORA
82 PEBBLE BEACH DR LITTLE ROCK , AR 72212 MANAGER CAREMARK |
03/31/2012 | $125.00 | $125.00 | ||
|
PAYETTE
, KATHY
94 WEST ST E GREENWICH , RI 02818 CV ORG DEV & TALENT CVS CAREMARK |
03/31/2012 | $170.00 | $170.00 | ||
|
PHILLIPS
, DOUGLAS
20 DUNBARTON RD NEEDHAM , MA 02492 VP & ASST GENERAL COUNSEL CAREMARK |
03/30/2012 | $200.00 | $200.00 | ||
|
PONS
, NATALIE
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP BUS PRACTIVES \& COMPLIANCE CAREMARK |
03/31/2012 | $400.00 | $400.00 | ||
|
REID
, JOHN
20 VOSE HILL RD WESTFORD , MA 01886 SVP SPECIALITY PHARMACY CAREMARK LLC |
03/31/2012 | $333.66 | $333.66 | ||
|
REYNOLDS
, DINA
7743 FAIR OAKS PKWY BOERNE , TX 78015 DIRECTOR CAREMARK |
03/31/2012 | $175.00 | $175.00 | ||
|
RILL
, STEPHEN
1509 JULIET LANE LIBERTYVILLE , IL 60048 DIRECTOR CAREMARK |
03/31/2012 | $175.00 | $175.00 | ||
|
RIVA
, RICHARD
250 OLD WILSON BRIDGE RD STE 43085 COLUMBUS , OH 43085 SR SALES CONSULTANT CAREMARK |
03/31/2012 | $125.00 | $125.00 | ||
|
ROBERTS
, JONATHAN
455 HUNTER CROSSING EAST GREENWICH , RI 02818 EVP PURCH PRICING NETWORK CAREMARK |
03/31/2012 | $500.00 | $500.00 | ||
|
ROBITALLE
, ELLEN
133 GRANITE ST MEDFIELD , MA 02052 DIR STRATEGIC ACCOUNTS CAREMARK LLC |
03/31/2012 | $105.00 | $105.00 | ||
|
SALVADORI
, HENRY
4070 S MELODY DR CHANDLER , AZ 85249 VP ARENA SALES CAREMARK LLC |
03/31/2012 | $125.00 | $125.00 | ||
|
SANSONE
, JUDITH
80 KASEY CR UXVBRIDGE , MA 01569 VPMM CVS CAREMARK |
03/31/2012 | $200.00 | $200.00 | ||
|
SAROCKA
, MICHAEL
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 CLINICAL MANAGER CAREMARK |
03/31/2012 | $125.00 | $125.00 | ||
|
SARRO
, THOMAS
1915 EMERALD MIST SAN ANTONIO , TX 78230 VP GENERAL MANAGER CAREMARK |
03/31/2012 | $300.00 | $300.00 | ||
|
SEE
, WENDY
17 HONEY BEAR COURT LITTLE ROCK , AR 72223 DIR ACCOUNT MANAGEMENT CAREMARK |
03/31/2012 | $125.00 | $125.00 | ||
|
SGARRO
, DOUGLAS
307 RUMSTICK RD BARRINGTON , RI 02806 EVP & CLO CAREMARK LLC |
03/31/2012 | $833.32 | $833.32 | ||
|
SHAFER
, KAY
9501 EAST SHEA SCOTTDALE , AZ 85260 VP ACCOUNT SERVICES CAREMARK |
03/31/2012 | $390.00 | $390.00 | ||
|
SHEER
, TOMMY
15800 SW 25TH ST HOLLYWOOD , FL 33027 VP GENERAL MANAGER CAREMARK |
03/31/2012 | $250.00 | $250.00 | ||
|
SIMPSON
, GERALD
2611 PEBBLEBROOK LANE ROLLING MEADOWS , IL 60008 DIRECTOR CAREMARK |
03/31/2012 | $175.00 | $175.00 | ||
|
SOUTHWELL
, YVONNE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
03/31/2012 | $385.00 | $385.00 | ||
|
SPECHT
, DAVID
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP SERVICE OPERATIONS CAREMARK |
03/31/2012 | $200.00 | $200.00 | ||
|
STANG
, CAROLYN
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
03/31/2012 | $385.00 | $385.00 | ||
|
STIVENDER
, PAUL
300 OVERBROK RD BIRMINGHAM , AL 35213 SR VP CAREMARK |
03/31/2012 | $216.66 | $216.66 | ||
|
STUTZ
, SHEREEN
600 PENN CENTER BOULEVARD PITSBURGH , PA 15235 GENERAL MANAGER CVS CAREMARK CORPORATION |
03/31/2012 | $144.20 | $144.20 | ||
|
SUSSMAN
, ANDREW
7 DONNELLY DR DOVER , MA 02030 SVP ACMO AND PRES & COO CAREMARK |
03/12/2012 | $833.32 | $833.32 | ||
|
THIELE
, CRAIG
9 MARION DR COVENTRY , RI 02816 VICE PRESIDENT CVS CAREMARK CORP |
03/12/2012 | $400.00 | $400.00 | ||
|
UPADHYAY
, RAVI
2816 ADMIRAL RIDE RD ACCOKEEK , MD 20607 DIRECTOR, POLICY CAREMARK, LLC |
03/31/2012 | $144.20 | $144.20 | ||
|
WACHSMAN
, LESLIE
725 S. SUMMIT BARRINGTON , IL 60010 VP FINANCE CAREMARK LLC |
03/31/2012 | $153.84 | $153.84 | ||
|
WHEELER
, HANLEY
10706 CLUB CHASE FISHERS , IN 46037 SENIOR VICE PRESIDENT 46037 |
03/31/2012 | $500.00 | $500.00 | ||
|
WILSON
, CLAY
1 CVS DRIVE WOONSOCKET , RI 02895 CVS CAREMARK EMPLOYEE CVS CAREMARK |
03/12/2012 | $240.00 | $240.00 | ||
|
WREN
, STEPHEN
33 MILLER AVE PORTSMOUTH , NH 03801 VP IS SERVICE AND QUALITY MGMT CAREMARK LLC |
03/31/2012 | $200.00 | $200.00 | ||
|
YATES
, WILLIAM
4250 ST CLAIRE DR COLUMBIA , SC 29206 CLINICAL MANAGER CAREMARK |
03/31/2012 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,673.27
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,673.27
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENSES | $83,450.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,676.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,676.81
Ending Balance
ENDING BALANCE
$3,659.30
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
$11,936.80
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