4th Quarter for HARWELL PAC submitted on 01/25/2017
Beginning Balance
$807,999.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
07/20/2012 | $384.62 | |
|
ARIOLA
, MARCELO
9401 SMITHSON LN BRENTWOOD , TN 37027 SR.DIR SITE ACQUISTION CCA |
07/20/2012 | $100.00 | |
|
COLLINS
, BRIAN
3305 APPIAN CT SPRING HILL , TN 37174 CHIEF HUMAN RESOURCES OFFICER CORRECTIONS CORPORATION OF AMERICA |
07/20/2012 | $380.00 | |
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
07/23/2012 | $270.00 | |
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
07/20/2012 | $230.00 | |
|
GRANT
, LOUISE G
4918 TYNE VALLEY BLVD NASHVILLE , TN 37220 VP MARKETING & COMMUNICATIONS CCA |
07/20/2012 | $120.00 | |
|
MELENDEZ
, CARLOS
2785 LAFETTE DR THOMPSONS STATION , TN 37179 MANAGING DIRECTOR CCA |
07/10/2012 | $500.00 | |
|
MULLENGER
, TODD
9412 SMITHSON LN BRENTWOOD , TN 37027 CFO CCA |
07/20/2012 | $192.32 | |
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
07/20/2012 | $100.00 | |
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
07/20/2012 | $384.60 | |
|
REGENS
, BRADLEY
771 SAUSSY PL NASHVILLE , TN 37205 VP, CUSTOMER RELATIONS CCA |
07/20/2012 | $250.00 | |
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
07/20/2012 | $200.00 | |
|
THOMPSON
, RONALD
1755 BAYHILL DRIVE ROCKWALL , TX 75087 CONSULTANT CORRECTIONS CORP OF AMERICA |
07/20/2012 | $230.00 | |
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
07/20/2012 | $100.00 | |
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
07/20/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$13.01
TOTAL RECEIPTS
$31,013.01
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,714.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,714.18
Ending Balance
ENDING BALANCE
$826,298.14
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