3rd Quarter for SANOFI US SERVICES INC. EMPLOYEES PAC - TN submitted on 10/10/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAPALDI
, MICHAEL
300 SOMERSET CORP BLVD BRIDGEWATER , NJ 08807 AVP INSTITUTIONAL RELATIONS SANOFI US INC |
07/13/2012 | $192.30 | |
|
CROUCH
, ANDREA
808 LEE AVENUE LOOKOUT MOUNTAIN , TN 37350 CHATEM AVP MARKETING SANOFI US INC |
07/20/2012 | $384.62 | |
|
DUNGAN
, PATTI
1715 WEST 38TH STREET CHATTANOOGA , TN 37409 CHATTERM HR DIRECTOR SANOFI US INC |
07/20/2012 | $294.22 | |
|
DUNLAP
, MARYANNE
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 DIRECTOR FEDERAL GOVT AFFAIRS SANOFI US INC |
07/13/2012 | $300.00 | |
|
GREISSING
, EDWARD
1200 HUNTERS GROVE COURT MCLEAN , VA 22102 VP US CORPORATE AFFAIRS SANOFI US INC |
07/13/2012 | $384.60 | |
|
GUERY
, ZAN
1715 WEST 38TH ST CHATTANOOGA , TN 37409 CHATTEM CEO SANOFI US INC |
07/20/2012 | $384.62 | |
|
HARTSFIELD
, JACOB
55 CORPORATE DR BRIDGEWATER , NJ 08807 SR DIR PUBLIC POLICY SANFOI-AVENTIS US INC |
07/13/2012 | $192.30 | |
|
HOLLOWAY
, THOMAS
1715 WEST 38TH ST CHATTANOOGA , TN 37409 VP NATIONAL ACCOUNTS SANOFI-AVENTIS US INC |
07/20/2012 | $380.00 | |
|
LONG
, ROBERT
1715 WEST 38TH STREET CHATTANOOGA , TN 37409 CHATTEM CFO SANOFI US INC |
07/20/2012 | $481.92 | |
|
MCLAIN
, PATRICK
801 PENNSYLVIANIA AVE WASHINGTON , DC 20004 VP US FEDERAL GVT AFFAIRS SANOFI US INC |
07/13/2012 | $192.00 | |
|
OHAGAN
, JUDITH
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 VICE PRESIDENT US HR SANOFI US INC |
07/13/2012 | $150.00 | |
|
PATTEN
, DEAN
1715 WEST 38TH ST CHATTANOOGA , TN 37409 CHATTEM PLANT DIRECTOR SANOFI US INC |
07/20/2012 | $308.00 | |
|
RAMEY
, JEROME
1715 WEST 38TH ST CHATTANOOGA , TN 37409 CHATTEM SVP CORP DEVEL SANOFI-AVENTIS US INC |
07/01/2012 | $1,000.00 | |
|
REDL
, AMY
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 SR MANAGER FED GOVT SANOFI US INC |
07/13/2012 | $208.34 | |
|
SONDGEROTH
, JASON
1715 WEST 38TH STREET CHATTANOOGA , TN 37409 CHATTEM ASC. DIR PRODUCT DEV SANOFI US INC |
07/20/2012 | $384.62 | |
|
STAFFORD
, CHARLIE
1715 WEST 38TH STREET CHATTANOOGA , TN 37409 CHATTEM VP SALES SANOFI US INC |
07/20/2012 | $384.62 | |
|
STROUD
, JOHN
1715 WEST 38TH STREET CHATTANOOGA , TN 37409 CHATTEM SR VP MARKETING SANOFI US INC |
07/20/2012 | $392.62 | |
|
URBANIAK
, DENNIS
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 VP & COMMERCIAL BU HEAD SANOFI US INC |
07/13/2012 | $242.30 | |
|
WHITFIELD
, THAD
1715 WEST 38TH STREET CHATTANOOGA , TN 37409 CHATTEM VP LEGAL SANOFI US INC |
07/20/2012 | $384.62 |
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 TENN. DISBURSEMENTS | $4,000.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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