2018 Early Year End Supplemental (2017) for ANGELA HEDGECOUGH submitted on 01/29/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,886.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARGERHUFF
, JOHN
P.O. BOX 43766 BIRMINGHAM , AL 35243 DIR TRAN OPS VULCAN |
06/30/2012 | $150.00 | $150.00 | ||
|
BASS
, STANLEY
1009 BRIDGESTONE PLACE KNOXVILLE , TN 37919 PRESIDENT MSD VULCAN |
06/30/2012 | $600.00 | $600.00 | ||
|
BENDELE
, PAT
18102 EMERALD OAKS SAN ANTONIO , TX 78259 MGR VULCAN |
06/30/2012 | $120.00 | $120.00 | ||
|
BENZUR
, WILLIAM
310 HICKORY RIDGE CT CANTON , GA 30115 REGIONAL GM III VULCAN CONSTRUCTION |
06/30/2012 | $150.00 | $150.00 | ||
|
BRADSHAW
, TYE
202 FRY BLVD TUSCOLA , TX 79562 PLANT MGR III VULCAN |
06/30/2012 | $120.00 | $120.00 | ||
|
BROWNING
, TERRY
603 BETHANY DR SHOREWOOD , IL 60431 MGR OF SAFETY \& HEALTH VULCAN |
06/30/2012 | $150.00 | $150.00 | ||
|
BRYANT
, BRETT
8241 LIBERTY PARK BOERNE , TX 78015 GM RM \& SA SLS VLCAN |
06/30/2012 | $105.00 | $105.00 | ||
|
CANNON
, RICHARD
1200 URBAN CENTER DR BIRMINGHAM , AL 35242 VP FINANCE VULCAN |
06/30/2012 | $195.00 | $195.00 | ||
|
CARROLL
, THOMAS
4004 HUNTSCROFT LN WINSTON-SALEM , NC 27106 MGR GOV/BUS REL VULCAN |
06/30/2012 | $120.00 | $120.00 | ||
|
CASE
, CHARLES
9014 DEER VALLEY COVE CORDOVA , TN 38018 AREA MANAGER VULCAN |
06/30/2012 | $150.00 | $150.00 | ||
|
CHARLSON
, DARYL
12860 THORNBURY LANE CORONA , CA 92880 MGR DISTRICT OPS III CALMAT CO |
06/30/2012 | $150.00 | $150.00 | ||
|
CLARKE
, SHERROD
3031 CANTERBURY LANE BIRMINGHAM , AL 35223 PRESIDENT SOD \& VGCM VULCAN |
06/30/2012 | $300.00 | $300.00 | ||
|
CLEMENT
, DAVID
1160 MIDWEST LANE WHEATON , IL 60187 VP AND GEN MGR VULCAN |
06/30/2012 | $300.00 | $300.00 | ||
|
CONBOY
, WILLIAM
4941 CARRIAGE LAKES DRIVE ROSWELL , GA 30075 MGR-HR IV VULCAN CONSTRUCTION MAT |
06/30/2012 | $150.00 | $150.00 | ||
|
DONALDSON
, DAVID
204 E LINWOOD DR HOMEWOOD , AL 35209 DIR COMMUNITY REL VULCAN |
06/30/2012 | $225.00 | $225.00 | ||
|
DORLON
, HARRY
3104 ROBIN CIRCLE BIRMINGHAM , AL 35223 VP TRANS \& LOG VULCAN |
06/30/2012 | $150.00 | $150.00 | ||
|
DUNLAP
, ROGER
526 SPAULDING FARM RD GREENVILLE , SC 29615 VP SC VULCAN |
06/30/2012 | $225.00 | $225.00 | ||
|
FERRIS
, BRIAN
22545 NAPA ST WEST HILLS , CA 91304 VP \& AGC VULCAN |
06/30/2012 | $150.00 | $150.00 | ||
|
FLEMING
, JAMES
3992 WALKERS RIDGE CT DACULA , GA 30019 MGR HR 7 GOVT AFF VULCAN |
06/30/2012 | $180.00 | $180.00 | ||
|
GABRIELSON
, JAY
7009 DUNCANS GLEN DR KNOXVILLE , TN 37919 MANAGER -TECH SERVICES IV VULCAN CONSTRUCTION MATERIALS |
06/30/2012 | $120.00 | $120.00 | ||
|
GORE
, JAMES
2346 OLD HERITAGE RD RIVERSIDE , CA 92503 AREA MGR PERMIT III VULCAN |
06/30/2012 | $150.00 | $150.00 | ||
|
GRAYSON
, DAVID
705 MT OGLETHROPE TRAIL ALPHARETTA , GA 30202 VP SLS GA VULCAN |
06/30/2012 | $150.00 | $150.00 | ||
|
GREENE
, RAYMOND
108 FOREST HILLS RD ALABASTER , AL 35007 REG OPS MGR II VULCAN |
06/30/2012 | $150.00 | $150.00 | ||
|
HALL
, RANDAL
919 TRINITY COURT BIRMINGTON , AL 35242 VP ENG SVCS-GMG VULCAN |
06/30/2012 | $105.00 | $105.00 | ||
|
HALL
, WILLIAM
5835 SHADEWATER DR CUMMING , GA 30041 PRINCIPAL ENGINEER VULCAN |
06/30/2012 | $129.00 | $129.00 | ||
|
HEMMERICH
, WAYNE
111 JOPLIN DR WINSTON SALEM , NC 27107 SPECIALIST SAFETY & HLTH CALMAT COMPANY |
06/30/2012 | $150.00 | $150.00 | ||
|
HORNSBY
, DAVID
2608 EMPERIOR DR JACKSONVILLE , FL 32223 DIR ENG SVCS FLORIDA ROCK INDUSTRIES |
06/30/2012 | $150.00 | $150.00 | ||
|
HOUSTON
, JERRY
400 CANMORE PL VESTAVIA , AL 35242 SVP HR VULCAN |
06/30/2012 | $600.00 | $600.00 | ||
|
JAMES
, DONALD
2933 FAIRWAY DRIVE BIRMINGHAM , AL 35213 CHMN OF BOARD \& CEO VULCAN |
06/30/2012 | $527.52 | $527.52 | ||
|
JETMUNDSEN
, NORMAN
2901 THORNHILL RD BIRMINGHAM , AL 35213 ASSIST GEN COUNSEL VULCAN |
06/30/2012 | $300.00 | $300.00 | ||
|
JOHNSON
, ROBERT
1645 SILVER BLUFF RD AIKEN , SC 29803 PLT MGR II VULCAN |
06/30/2012 | $150.00 | $150.00 | ||
|
KHAN
, EJAZ
846 REYNOLDS TRAIL BIRMINGHAM , AL 35242 VP CONTROLLER & CIO VULCAN |
06/30/2012 | $450.00 | $450.00 | ||
|
KIMEL
, D
421 ARCHER RD WINSTON SALEM , NC 27106 PRESIDENT MED VULCAN |
06/30/2012 | $300.00 | $300.00 | ||
|
KROGMEIER
, KEVIN
47 WRIGHTMAN COURT DANA POINT , CA 92629 VP HR VULCAN |
06/30/2012 | $138.42 | $138.42 | ||
|
LAMBERT
, JACK
4587 CONNER CREEK SINGAL MTN , TN 37377 VP & GM II VULCAN |
06/30/2012 | $300.00 | $300.00 | ||
|
LOCKHART
, CHARLES
1658 CROSSGATE DR BIRMINGHAM , AL 35216 DIR EMPL BENEFITS VULCAN |
06/30/2012 | $150.00 | $150.00 | ||
|
MAYS
, SIDNEY
2312 WEXFORD LN BIRMINGHAM , AL 35216 VP MARKETING & TRANSP SVCS VULCAN MATERIALS COMPANY |
06/30/2012 | $150.00 | $150.00 | ||
|
MCCORMICK
, JEFF
402 WILLOW GLEN CIRCLE SIMI VALLEY , CA 93065 VP FIN \& BUS DEVELOPEMENT VULCAN |
06/30/2012 | $150.00 | $150.00 | ||
|
MILLER
, LARRY
1235 MURPHY LANE WINSTON-SALEM , NC 27104 DIR HR II VULCAN |
06/30/2012 | $150.00 | $150.00 | ||
|
MILLER
, PHILLIP
575 ABERDEEN RD FRANKFORT , IL 60423 DIR HR II VULCAN |
06/30/2012 | $225.00 | $225.00 | ||
|
MILLS
, MICHAEL
94 BRIGHTON RD NE ATLANTA , GA 30309 PRESIDENT - SED VULCAN |
06/30/2012 | $300.00 | $300.00 | ||
|
PASLEY
, DAVID
424 VIA DEL LAGO NEWBURY PARK , CA 91320 PRESIDENT -OPERATIONS SUPPO VULCAN |
06/30/2012 | $300.00 | $300.00 | ||
|
PHILLIPS
, RICHARD
326 ALTA VISTA DR CHELSEA , AL 35043 DIRECTOR VULCAN |
06/30/2012 | $150.00 | $150.00 | ||
|
RATLEDGE
, BRADLEY
2201 BLOOMTOWN RD EAST BEND , NC 27018 MGR FX EQP MNT II VULCAN |
06/30/2012 | $120.00 | $120.00 | ||
|
REARDON
, MARK
3531 N NORWOOD CIRCLE MESA , AZ 85213 VP GEN MGR AZ NM VULCAN |
06/30/2012 | $150.00 | $150.00 | ||
|
REDD
, EDMOND
1427 4TH ST NEW ORLEANS , LA 70130 REGIONAL MGR SALES II VULCAN CONSTRUCTION MAT |
06/30/2012 | $150.00 | $150.00 | ||
|
REYNOLDS
, ROBERT
1215 GETTYSVUE WAY KNOXVILLE , TN 37377 DIR - FINANCE II VULCAN |
06/30/2012 | $150.00 | $150.00 | ||
|
SANSONE
, DANIEL
2656 VESCLUB CIRCLE VESTAVIA HILLS , AL 35216 SVP & CFO VULCAN |
06/30/2012 | $375.00 | $375.00 | ||
|
SEARS
, ROBERT
3427 WOODBURN WESTLAKE VILLAGE , CA 91361 VP & GM III VULCAN |
06/30/2012 | $150.00 | $150.00 | ||
|
SHEPARD
, DANNY
12060 BROOKFIELD CLUB DR. ROSWELL , GA 30075 SVP CMG EAST VULCAN |
06/30/2012 | $450.00 | $450.00 | ||
|
TATUM
, ROBIN
1421 GATESIDE COURT SNELVILLE , GA 30078 MGR INFO SYSTEMS II VULCAN |
06/30/2012 | $105.00 | $105.00 | ||
|
TODD
, TIMOTHY
6141 ALEX TURN CALEDONIA , WI 53018 REGIONAL SALES MGR II VULCAN |
06/30/2012 | $150.00 | $150.00 | ||
|
UPCHURCH
, JAMES
708 IDLEWOOD DR FRIENDSWOOD , TX 77546 DIR HR VULCAN |
06/30/2012 | $225.00 | $225.00 | ||
|
VANHOOZIER
, CARL
736 SUMMIT LAKE DR KNOXVILLE , TN 37922 MANAGER - GOVT-BUSN RELA IV VULCAN CONSTRUCTION MATERIALS |
06/30/2012 | $150.00 | $150.00 | ||
|
VANPOUCKE
, ED
301 MEADOWLARK RD BLOOMINGDALE , IL 60108 REGIONAL GENERAL MANAGER II VULCAN CONSTRUCTION MATERIALS |
06/30/2012 | $150.00 | $150.00 | ||
|
VOGEL
, ROBERT
5N635 PRAIRIE SPRING DR. ST CHARLES , IL 60175 PRESIDENT MWD VULCAN |
06/30/2012 | $525.00 | $525.00 | ||
|
WADDELL
, JAMES
3412 TIBBS RD BROWNSVILLE , TN 38012 REGIONAL MANAGER VULCAN |
06/30/2012 | $150.00 | $150.00 | ||
|
WASON
, ROBERT
714 FAIRWAY DRIVE BIRMINGHAM , AL 35213 SVP CORP DEVELOPMENT VULCAN |
06/30/2012 | $525.00 | $525.00 | ||
|
WEHUNT
, FREDICK
106 ADCOCK RD ADAIRSVILLE , GA 30103 AREA OPS MGR 1 VULCAN |
06/30/2012 | $150.00 | $150.00 | ||
|
WESSEL
, ALAN
138 ROYAL LONDON COURT WESTLAKE VILLAG , CA 91361 PRESIDENT - WED VULCAN |
06/30/2012 | $600.00 | $600.00 | ||
|
WHITTAKER
, MITCHELL
210 BEECHWOOD MOCKSVILLE , NC 27028 AREA MANAGER - OPS II VULCAN CONSTRUCTION MATERIALS |
06/30/2012 | $150.00 | $150.00 | ||
|
WITT
, WILLIAM
4104 BAJO LN POWELL , TN 37849 AREA ENGINEER 3 VULCAN |
06/30/2012 | $225.00 | $225.00 | ||
|
WORTHINGTON
, DAVID
303 GROVERWOOD LANE PEACHTREE CITY , GA 30269 AREA MANAGER - SALES II VULCAN |
06/30/2012 | $135.00 | $135.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,711.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,711.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENSES | $27,070.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 05/22/2012 | $2,500.00 |
|
WILLIAMSON
, CHARLES
132 SHUTE CIRCLE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 05/22/2012 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,657.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,657.26
Ending Balance
ENDING BALANCE
$2,053.74
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