Amended 2008 Pre-General for JOHN W GREETER submitted on 01/26/2009
Beginning Balance
$4,556.04
Receipts
Monetary Contributions, Unitemized
$4,534.21
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
09/28/2012 | $961.55 | $961.55 | ||
|
ARIOLA
, MARCELO
9401 SMITHSON LN BRENTWOOD , TN 37027 SR.DIR SITE ACQUISTION CCA |
09/28/2012 | $250.00 | $250.00 | ||
|
BARNARD
, PATRICIA C.
71 CROMFORD PLACE FRANKLIN , TN 37069 SENIOR DIRECTOR, EMPLOYEE BENEFITS CCA |
09/28/2012 | $192.35 | $192.35 | ||
|
BAXTER
, JOHN D.
3703 MAYFAIR AVE NASHVILLE , TN 37215 DIRECTOR, MENTAL HEALTH CORRECTIONS CORP OF AMERICA |
09/28/2012 | $150.00 | $150.00 | ||
|
BLAIR
, LANE S.
20232 HAVENSHIRE DR MONTGOMERY , TX 77316 WARDEN CORRECTIONS OF CORPORATION |
09/28/2012 | $192.50 | $192.50 | ||
|
CARSON
, STACEY
615 REGENT PARK DR MT JULIET , TN 37122 ATTORNEY CCA |
09/28/2012 | $150.00 | $150.00 | ||
|
COLLINS
, BRIAN
3305 APPIAN CT SPRING HILL , TN 37174 CHIEF HUMAN RESOURCES OFFICER CORRECTIONS CORPORATION OF AMERICA |
09/28/2012 | $950.00 | $950.00 | ||
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
09/28/2012 | $675.00 | $675.00 | ||
|
CONWAY
, JEFFREY A.
901 WOODGATE LANE GREENWOOD , IN 46143 WARDEN CCA |
09/22/2012 | $100.00 | $100.00 | ||
|
COPE
, JASON B.
6717 GA HIGHWAY 169 GLENNVILLE , GA 30427 MANAGER, HEALTH SERVICES AUDIT CORRECTIONS CORP. OF AMERICA |
09/28/2012 | $100.00 | $100.00 | ||
|
CRADDOCK
, SCOTT L.
922 SUTTON HILL ROAD NASHVILLE , TN 37204 ASST GEN COUNSEL CORRECTIONS CORP OF AMERICA |
09/28/2012 | $125.00 | $125.00 | ||
|
DEBUSE
, TIMOTHY
105 W LAKE CT FRANKLIN , TN 37067 SENIOR DIRECTOR CCA |
09/28/2012 | $125.00 | $125.00 | ||
|
DEMLER
, KARIN S.
119 CARRIAGE CT BRENTWOOD , TN 37027 SR DIRECTOR INVESTOR RELATION CORRECTIONS CORP OF AMERICA |
09/28/2012 | $150.00 | $150.00 | ||
|
DEROSA
, CHARLES
810 CLEARVIEW ST TEHACAPI , CA 93561 WARDEN CCA |
09/22/2012 | $100.00 | $100.00 | ||
|
DONAHUE
, MICHAEL J.
PO BOX 383 MASON , TN 38049 WARDEN CORRECTIONS CORP OF AMERICA |
09/22/2012 | $125.00 | $125.00 | ||
|
DOTSON
, STEPHEN
1350 BEAVER CREEK RD BRIGHTON , TN 38011 WARDEN CCA |
09/22/2012 | $150.00 | $150.00 | ||
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
09/22/2012 | $250.00 | $250.00 | ||
|
ELROD JR.
, BENNIE
143 BROOKFIELD AVE NASHVILLE , TN 37205 MANAGING DIRECTOR, COMP & BENEFITS CCA |
09/28/2012 | $100.00 | $100.00 | ||
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
09/28/2012 | $575.00 | $575.00 | ||
|
GARNER
, JACK
540 FAIRFIELD COURT TEMPLE , TX 76502 MANAGING DIRECTOR, OPERATIONS CCA |
09/28/2012 | $100.00 | $100.00 | ||
|
GILCHRIST GRANT
, LOUISE
4200 JAMESBOROUGH PLACE NASHVILLE , TN 37215 VP MARKETING CORRECTION CORP |
09/28/2012 | $300.00 | $300.00 | ||
|
GOODRICH
, BARRY
1861 ANDREW TANNER RD NICOLLS , GA 31554 WARDEN CORRECTIONS CORPORATIONS OF AMERICA |
09/22/2012 | $215.00 | $215.00 | ||
|
KAISER
, STEPHEN W
2708 HILLMEADE DR NASHVILLE , TN 37221 MANAGING DIR, ORG DEV & STAFF CCA |
09/28/2012 | $190.00 | $190.00 | ||
|
KEETON
, CHARLES
20934 E OCOTILLO RD APT 3107 QUEEN CREEK , AZ 85142 WARDEN CCA |
09/22/2012 | $200.00 | $200.00 | ||
|
KEITH
, TIMOTHY B.
3661 DAISY LANE HUNTSVILLE , TX 77340 DIRECTOR OPERATIONAL REVIEW CCA |
09/22/2012 | $250.00 | $250.00 | ||
|
KOEHN
, BRIAN
7584 CROW CUT RD FAIRVIEW , TN 37062 WARDEN CCA |
09/22/2012 | $125.00 | $125.00 | ||
|
KUPFERER
, THOMAS
880 VAN LEER DR NASHVILLE , TN 37220 SR DIRECTOR, CUST RELATIONS CCA |
09/28/2012 | $192.30 | $192.30 | ||
|
LAUGHLIN
, JOSEPH V
14 WAVERLY RD NATCHEZ , MS 39120 WARDEN CCA |
09/22/2012 | $192.30 | $192.30 | ||
|
LESTER
, AMANDA
2300 FRIENDSHIP DR LEBANON , TN 37087 CORPORATE ACCOUNTANT CORRECTIONS OF CORPORATION |
09/28/2012 | $192.30 | $192.30 | ||
|
MACDONALD
, JAMES S
1639 E SUNFLOWER ST CASA GRANDE , AZ 85122 WARDEN CCA |
09/22/2012 | $192.35 | $192.35 | ||
|
MORGAN
, JAY T.
584 FRONT ST SUITE 401 NATCHITOCHES , LA 71457 ASST WARDEN CORRECTIONS CORP OF AMERICA |
09/22/2012 | $100.00 | $100.00 | ||
|
MULLENGER
, TODD
9412 SMITHSON LN BRENTWOOD , TN 37027 CFO CCA |
09/28/2012 | $480.80 | $480.80 | ||
|
MYERS
, KEVIN
PO BOX 500 WAYNESBORO , TN 38485 MANAGING DIR, OPERATIONS CCA |
09/28/2012 | $200.00 | $200.00 | ||
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
09/28/2012 | $250.00 | $250.00 | ||
|
OVERBY
, CHARLES
218 CHATFIELD FRANKLIN , TN 37067 MEMBER, BOARD OF DIRECTORS CCA |
09/10/2012 | $5,000.00 | $5,000.00 | ||
|
PETERSON
, THOMAS C
901 WOODBURN DR BRENTWOOD , TN 37027 DIRECTOR, CLASS & SEC THREAT CCA |
09/28/2012 | $200.00 | $200.00 | ||
|
PORTER
, KIM
3450 LOST LAKE PL UNIT L1 FORT COLLINS , CO 80528 SENIOR DIRECTOR, CUST RELATIONS CCA |
09/28/2012 | $200.00 | $200.00 | ||
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
09/28/2012 | $961.50 | $961.50 | ||
|
REGENS
, BRADLEY
771 SAUSSY PL NASHVILLE , TN 37205 VP, CUSTOMER RELATIONS CCA |
09/28/2012 | $625.00 | $625.00 | ||
|
ROBINSON
, JOHN
408 LOUDON PLACE BRENTWOOD , TN 37027 MANAGING DIRECTOR, PLAN & SUPPORT CCA |
09/28/2012 | $192.50 | $192.50 | ||
|
SHANBLUM
, LAURIE
8015 SHOAL CREEK BLVD STE 207 AUSTIN , TX 78757 SR DIRECTOR, CUST RELATIONS CCA |
09/28/2012 | $192.30 | $192.30 | ||
|
SHAW
, ROBERT S
PO BOX 298 VENUS , TX 76084 WARDEN CCA |
09/22/2012 | $192.35 | $192.35 | ||
|
SHAW
, THOMAS N.
951 EVANS RD. NASHVILLE , TN 37204 DIRECTOR, EDUCATIONAL SERVICES CORRECTIONS CORP OF AMERICA |
09/28/2012 | $215.00 | $215.00 | ||
|
SHUSTER
, BEN H
217 WESTCHASE DR NASHVILLE , TN 37205 SR DIRECTOR, CUST RELATIONS CCA |
09/28/2012 | $192.50 | $192.50 | ||
|
SHUTTLEWORTH
, JEAN H.
178 CLIFTTOP DRIVE HENDERSONVILLE , TN 37075 ASST GEN COUNSEL CORRECTIONS CORP OF AMERICA |
09/28/2012 | $192.35 | $192.35 | ||
|
SPIVEY
, RICHARD
P.O. BOX 27634 PANAMA CITY , FL 32411 WARDEN CCA |
09/22/2012 | $192.30 | $192.30 | ||
|
STEWART
, DONALD W
3582 RAYMOND HEAD RD SPRINGFIELD , TN 37172 SR DIRECTOR, CA CONTRACT COMPL CCA |
09/28/2012 | $192.30 | $192.30 | ||
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
09/28/2012 | $500.00 | $500.00 | ||
|
TAYLOR
, JOSEPH L
PO BOX 326 LAKE CITY , FL 32056-0326 WARDEN CCA |
09/22/2012 | $195.00 | $195.00 | ||
|
THOMPSON
, RONALD
1755 BAYHILL DRIVE ROCKWALL , TX 75087 CONSULTANT CORRECTIONS CORP OF AMERICA |
09/28/2012 | $575.00 | $575.00 | ||
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
09/28/2012 | $250.00 | $250.00 | ||
|
VAUGHN
, MAYLEE
PO BOX 19044 ALBUQUERQUE , NM 87119 WARDEN CORRECTIONS CORP. OF AMERICA |
09/22/2012 | $192.50 | $192.50 | ||
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
09/28/2012 | $500.00 | $500.00 | ||
|
WILKINSON
, TIMOTHY
720 E 13TH ST HOLDENVILLE , OK 74848 WARDEN CCA |
09/22/2012 | $185.00 | $185.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,534.21
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,534.21
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TN DISBURSEMENTS | $65,760.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACKBURN
, MARSHA
P.O. BOX 682185 FRANKLIN , TN 37068 |
CONTRIBUTION | 09/17/2012 | $2,000.00 | |
|
DESJARLAIS
, SCOTT
PO BOX 311 JASPER , TN 37347 |
CONTRIBUTION | 09/24/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,064.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,064.24
Ending Balance
ENDING BALANCE
$6,026.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$60.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$8,573.84
Obligations
Obligations are not included in the report ending balance.
Unitemized
$601.21
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$601.21