2016 Pre-Primary for CURTIS G JOHNSON submitted on 07/28/2016
Beginning Balance
$115,855.36
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABRAMS
, DANA
51 HIGH RIDGE PKWY WETUMPKA , AL 36093 |
06/17/2005 | $120.00 | $0.00 | ||
|
AHOLT
, KEVIN
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP E-COMMERCE CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
ARMSTRONG
, LORA
2211 SANDERS RD MORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/15/2005 | $210.00 | $0.00 | ||
|
ARNOLD
, KRAY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
ASHBY
, LORETTA KATHERINE
2211 SANDER RD 6TH FLOOR NORTHBROOK , IL 60062 SENIOR MANAGER CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
AUDLEY
, JEFFREY
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 VP CAREMARK |
06/17/2005 | $462.00 | $0.00 | ||
|
BAIN
, DOUGLAS
11809 MIRA MESA AUSTIN , TX 78732 VP CAREMARK |
06/17/2005 | $462.00 | $0.00 | ||
|
BAKER
, NEAL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/17/2005 | $462.00 | $0.00 | ||
|
BALDINO
, ROBERT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP CAREMARK |
06/17/2005 | $462.00 | $0.00 | ||
|
BALDWIN
, LAUREN
1300 I ST NW STE 525 WASHINGTON , DC 20005 VP STATE GOVERNMENT RELATIONS CAREMARK |
06/17/2005 | $150.00 | $0.00 | ||
|
BANGYEKAN
, CALLIE
1942 EDGE HILL RD ABINGTON , PA 19001 |
06/17/2005 | $120.00 | $0.00 | ||
|
BANUELOS
, ROBERT
15803 STRICKLAND COURT CHARLOTTE , NC 28277 DIRECTOR CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
BERGER
, JAN
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP CAREMARK |
06/17/2005 | $780.00 | $0.00 | ||
|
BESSANT
, H. K.
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP CONSUMER PROGRAMS CAREMARK |
06/17/2005 | $240.00 | $0.00 | ||
|
BLAKE
, STEVEN
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 SR SALES CONSULTANT CAREMARK |
06/17/2005 | $150.00 | $0.00 | ||
|
BOND
, SCOTT
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP SALES CAREMARK |
06/17/2005 | $150.00 | $0.00 | ||
|
BURNS
, FREDERICK
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
CARLSON
, JOANNE
903 SOUTH PROSPECT PARK RIDGE , IL 60068 DIRECTOR CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
CLEMENS
, PETER
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CHIEF FINANCIAL OFFICER CAREMARK |
06/17/2005 | $600.00 | $0.00 | ||
|
COUCH
, JON
3000 FINCASTLE COURT MIDLOTHIAN , VA 23113 VP CAREMARK |
06/17/2005 | $462.00 | $0.00 | ||
|
CRAWFORD
, ANDREW
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
06/17/2005 | $900.00 | $0.00 | ||
|
CRAWFORD
, EDWIN
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 CHAIRMAN \& CEO CAREMARK |
06/17/2005 | $1,200.00 | $0.00 | ||
|
CRENDHAW
, RONALD
1221 SOUTH PATTON ARLINGTON HEIGHTS , IL 60005 DIRECTOR CAREMARK |
06/30/2005 | $195.00 | $0.00 | ||
|
CZARNECKI
, KENNETH
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP MAIL PHARMACIES CAREMARK |
06/17/2005 | $750.00 | $0.00 | ||
|
D'AMBROSE
, LUCIA
1462 HEMLOCK KNOLL TERRACE NORTHBROOK , IL 60062 DIRECTOR WYETH |
06/17/2005 | $210.00 | $0.00 | ||
|
DIXON
, JAMES
2211 SANDERS ROAD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
06/17/2005 | $240.00 | $0.00 | ||
|
DORMAN
, JOHN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR CLIENT SERVICES CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
ELLISON
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 AVP HUMAN RESOURCES CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
FANCHER
, TIMOTHY
2105 EAGLE PKWY FORTH WORTH , TX 76177 DIR PHARMACY CAREMARK |
06/17/2005 | $240.00 | $0.00 | ||
|
FAUDSKAR
, A
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR ACCOUNT MANAGEMENT CAREMARK |
06/17/2005 | $150.00 | $0.00 | ||
|
FIELDS
, TRACY
800 NW CHIPMAN ROAD SUITE 5830 LEES SUMMIT , MO 64063 DIR CUSTOMER CARE CAREMARK |
06/17/2005 | $150.00 | $0.00 | ||
|
FINLEY
, SARA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SVP CARMARK |
06/17/2005 | $600.00 | $0.00 | ||
|
FLEMING
, BRIAN
4722 SHAVANO BARK SAN ANTONIO , TX 78230 PROJECT MANAGER CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
FOX
, SUSAN
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 |
06/17/2005 | $510.00 | $0.00 | ||
|
FREYER
, JANE
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
GALLAGHER
, JOAN
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
06/17/2005 | $750.00 | $0.00 | ||
|
GALLO
, JOSEPH
5480 SUNSTONE LANE CASTLE ROCK , CO 80104 VP CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
GAUDIO
, CATHERINE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR CLIENT SERVICES CAREMARK |
06/17/2005 | $150.00 | $0.00 | ||
|
GIBBONS
, THOMAS
9501 EAST SHEA RD SCOTTDALE , AZ 85260 VP PHARMACY OPERATIONS CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
GILL
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/17/2005 | $462.00 | $0.00 | ||
|
GLOCKNER
, JILL
2211 SANDERS RD NORTHBROOK , IL 60062 |
06/17/2005 | $120.00 | $0.00 | ||
|
GOLDING
, DAVID
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY CAREMARK |
06/17/2005 | $810.00 | $0.00 | ||
|
GOLDING
, DAVID
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
GREENE
, GERARD
1230 OAK RIDGE CIRCLE BARRINGTON , IL 60010 DIRECTOR CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
GUGLIUZZA
, DOMENICO
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
HAGNER
, CHERYL
4512 NORTH PAULINA APT 3W CHICAGO , IL 60640 ACCOUNT EXECUTIVE CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
HALL
, RYAN
1025 BELVIDERE DR NASHVILLE , TN 37204 VP CAREMARK |
06/17/2005 | $462.00 | $0.00 | ||
|
HAMMONS
, RENEE
8370 WOLF LAKE DR SUITE 107 BARTLETT , TN 38133 MGR BRANCH CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
HARDIN
, ED
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 EVP CAREMARK |
06/17/2005 | $810.00 | $0.00 | ||
|
HELFINSTINE
, DIANA
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 |
06/17/2005 | $240.00 | $0.00 | ||
|
HOLMES
, EDDIE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR IT CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
HUMPHREYS
, DUSTIN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR PHARMACY CAREMARK |
06/17/2005 | $150.00 | $0.00 | ||
|
IANNELLA
, GARRETTE
9 CHARLES ST BRISTOL , RI 02809 |
06/17/2005 | $150.00 | $0.00 | ||
|
ISLEY
, CONSTANCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/17/2005 | $462.00 | $0.00 | ||
|
JACKSON
, JEFFREY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP OPERATIONS INTEGRATION CAREMARK |
06/17/2005 | $240.00 | $0.00 | ||
|
JORGENSON
, CHARLES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP GOVERNEMENT AFFAIRS CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
JOYNER
, JOHN DAVID
750 JOHN CARPENTER FWY STE 800 IRVING , TX 75039 EVP SALES CAREMARK |
06/17/2005 | $810.00 | $0.00 | ||
|
KARRO
, BRADLEY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CAREMARK |
06/17/2005 | $810.00 | $0.00 | ||
|
KATCH
, KELLY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
KIDD
, CHRISTOPHER
3924 NORTH PINE GROVE AVE APT 1-W CHICAGO , IL 60613 ANALYST CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
KIMMY
, GEORGE
5607 GLENNRIDGE DR STE 300 ATLANTA , GA 30342 VP SALES CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
KING
, JAMES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP ACCOUNT MGMT CAREMARK |
06/17/2005 | $425.00 | $0.00 | ||
|
KLINE
, DANIEL
2700 MILAN COURT BIRMINGHAM , AL 35211 VP PHARMACY OPS CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
KOVAK
, KELLI
195 NORTH HARBOR DR 802 CHICAGO , IL 60601 DIRECTOR CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
KRAUSE
, CHARLES
2211 SANDERS RD NORTH BROOK , IL 60062 VP CAREMARK |
06/17/2005 | $462.00 | $0.00 | ||
|
KUETER
, JOHN
2211 SANDERS RD NORTHBROOK , IL 60062 SENIOR MANAGER CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
KUNZ
, STEVEN
109 EAST 2NE ST 1 NEW YORK , NY 10009 MANAGER CAREMARK |
06/17/2005 | $300.00 | $0.00 | ||
|
KURTH
, TIMOTHY
13 NORTH OLD CREEK RD VERNON HILLS , IL 60061 VP E-BUSINESS CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
LEWIS
, JAMES
9501 EAST SHEA SCOTTDALE , AZ 85260 VP IT MAIL CARMARK |
06/17/2005 | $240.00 | $0.00 | ||
|
LIMA
, HETTY
607 DOWNING RD LIBERTYVILLE , IL 60048 VP CAREMARK |
06/17/2005 | $240.00 | $0.00 | ||
|
LINDAS
, JASON
15851 SOUTH 17TH LANE PHOENIX , AZ 85045 MANAGER CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
LINKER
, DIANE
669 WESTERN LANE ADDISON , IL 60101 MANAGER CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
LOFTUS
, PHILLIP
1000 LAKESIDE DR BANNOCKBURN , IL 60015 SVP CIO CAREMARK |
06/17/2005 | $600.00 | $0.00 | ||
|
LUTHIN
, JAMES C
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60002 EVP OPERATIONS CAREMARK |
06/17/2005 | $600.00 | $0.00 | ||
|
LYONS
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 SR VP CAREMARK |
06/17/2005 | $462.00 | $0.00 | ||
|
MACRAE
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
06/17/2005 | $330.00 | $0.00 | ||
|
MADSEN
, GREGORY
2211 SANDERSRD NORTHBROOK , IL 60062 SR VP CAREMARK |
06/17/2005 | $462.00 | $0.00 | ||
|
MALAFRONTE
, ANTHONY
10223 MILLPORT DR TAMPA , FL 33626 |
06/17/2005 | $120.00 | $0.00 | ||
|
MARGIOTTA
, JAMES C.
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 SVP CAREMARK |
06/17/2005 | $462.00 | $0.00 | ||
|
MARKS
, ANDREA
711 NORTH KENNICOTT AVE ARLINGTON HEIGHTS , IL 60004 SENIOR MANAGER CAREMARK |
06/17/2005 | $150.00 | $0.00 | ||
|
MARSEO
, PATRICIA
125 TAMARALE COURT LAKE VILLA , IL 60046 |
06/17/2005 | $120.00 | $0.00 | ||
|
MCCONNELL
, KIRK
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
06/17/2005 | $950.00 | $0.00 | ||
|
MCFADDEN
, DEANNA
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/17/2005 | $462.00 | $0.00 | ||
|
MCGINNIS
, PATRICK
12867 BRADSHAW ST SHAWNEE MISSON , KS 66213 |
06/17/2005 | $462.00 | $0.00 | ||
|
MCINALLY
, THOMAS
2105 EAGLE PKWY FT WORTH , TX 76177 DIR ENGINEERING CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
MCLEOD
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
06/17/2005 | $462.00 | $0.00 | ||
|
MCLURE
, HOWARD
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CVS CAREMARK PRES CMK PHAR CAREMARK |
06/17/2005 | $900.00 | $0.00 | ||
|
MCRAE
, GLENN
2017 BROOK HIGHLAND RIDGE BIRMINGHAM , AL 35242 VP CAREMARK |
06/17/2005 | $321.00 | $0.00 | ||
|
MCSTAY
, PATRICK
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/17/2005 | $462.00 | $0.00 | ||
|
MERLINO
, RONALD
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP TECHOLOGY CAREMARK |
06/17/2005 | $900.00 | $0.00 | ||
|
MESICK
, DAVID
5701 GREN VALLEY DR MINNEAPOLIS , MN 55437 SR SALES CONSULTANT CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
MILES
, JOHN
4703 GRAND DELI DR CRESTWOOD , KY 40014 MANAGER CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
MILLIGAN
, DAVID
9150 WEST 131ST ST SHAWNEE MISSON , KS 66213 MANAGER CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
MITCHELL
, GLENN
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
MLADENOVIC
, RUDY
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP TRADE RELATIONS CAREMARK |
06/17/2005 | $1,152.00 | $0.00 | ||
|
MOHS
, DAVID
6758 CREEKSIDE DR LAKE ZURICH , IL 60047 SENIOR MANAGER CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
MOORE
, MARSHA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP MEDICAL AFFAIRS CAREMARK |
06/17/2005 | $300.00 | $0.00 | ||
|
NAGLAR
, RICHARD
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 |
06/17/2005 | $462.00 | $0.00 | ||
|
NIEBAUM
, MICHAEL
10513 HIDDEN OAKS LANS NORTH CHAMPLIN , MN 55316 MANAGER CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
NOBLES
, DIANE
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP COMPL & INTEGRITY & CCO CAREMARK |
06/17/2005 | $1,152.00 | $0.00 | ||
|
O'ROURKE
, JOAN
218 NORTH OAK PARK AVE 2W OAK PARK , IL 60302 MANAGER CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
ODEN
, ALLEN
840 MICHGAN 18 EVANSTON , IL 60202 MANAGER CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
PARKER
, WENDY
1300 I ST NW STE 525 WEST WASHINGTON , DC 20005 VP FEDERAL RELATIONS CAREMARK |
06/07/2005 | $3,000.00 | $0.00 | ||
|
PARNELL
, LORA
82 PEBBLE BEACH DR LITTLE ROCK , AR 72212 MANAGER CAREMARK |
06/17/2005 | $150.00 | $0.00 | ||
|
PIAZZA
, JOSEPH
4240 HARPERS FERRY CIRCLE BIRMINGHAM , AL 35213 DIR AVIATION CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
PLUNKETT
, KEVIN
80 WARWICK RD WINNETKA , IL 60093 DIRECTOR CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
PONCZKOWSKI
, PATRICIA
421 BRIERHILL ROUND LAKE , IL 60073 SENIOR MANAGER CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
PONS
, NATALIE
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP BUS PRACTIVES \& COMPLIANCE CAREMARK |
06/17/2005 | $250.00 | $0.00 | ||
|
RAGLAND
, SCOTT
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP IT CORE BUSINESS SYSTEMS CAREMARK |
06/17/2005 | $462.00 | $0.00 | ||
|
RANJAN
, RAJIV
1305 FIRST ST NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
REID
, JOHN SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY OPS CAREMARK |
06/17/2005 | $462.00 | $0.00 | ||
|
REYNOLDS
, DINA
7743 FAIR OAKS PKWY BOERNE , TX 78015 DIRECTOR CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
RILL
, STEPHEN
1509 JULIET LANE LIBERTYVILLE , IL 60048 DIRECTOR CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
RING
, RUSSELL
1330 I ST NW STE 525 W WASHINGTON , DC 20005 SVP GOVERNMENT RELATIONS CAREMARK |
06/17/2005 | $1,152.00 | $0.00 | ||
|
RIVA
, RICHARD
250 OLD WILSON BRIDGE RD STE 43085 COLUMBUS , OH 43085 SR SALES CONSULTANT CAREMARK |
06/17/2005 | $150.00 | $0.00 | ||
|
ROBITAILLE
, ELLEN
133 GRANITE ST MEDFIELD , MA 02052 DIR ACCOUNT MANAGEMENT CAREMARK |
06/17/2005 | $126.00 | $0.00 | ||
|
ROSSI
, CAROL
5208 BARCLAY COURT RANDOLPH , NJ 07869 |
06/17/2005 | $120.00 | $0.00 | ||
|
RUSHNAK
, MITCHAEL
11350 MCCORMICK RD EXEC PLAZA II STE 1000 HUNT VALLEY , MD 21031 AVP MEDICAL AFFAIRS/MED DIR CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
RUSSELL
, STACY
4850 NATONAS BLVD 1422 SACRAMENTO , CA 95835 DIRECTOR CAREMARK |
06/17/2005 | $240.00 | $0.00 | ||
|
SABAN
, JOEL
2205 AVALON DR BUFFALO GROVE , IL 60089 VP CAREMARK |
06/17/2005 | $240.00 | $0.00 | ||
|
SALVADORI
, HENRY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP CLINICAL SERVICES CAREMARK |
06/17/2005 | $150.00 | $0.00 | ||
|
SARRO
, THOMAS
1915 EMERALD MIST SAN ANTONIO , TX 78230 VP GENERAL MANAGER CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
SCARDINA
, RICHARD
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 EVP CAREMARK |
06/17/2005 | $810.00 | $0.00 | ||
|
SCHAPER
, STEVEN
8 WHITE BIRCH TERRACE BULTER , NJ 07405 ACCOUNT EXECUTIVE CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
SCHULDES
, LISA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP FINANCE CAREMARK |
06/17/2005 | $150.00 | $0.00 | ||
|
SEABAUGH
, RAMONA
15 INVERNESS COURT ROUND LAKE , IL 60073 MANAGER CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
SEE
, WENDY
17 HONEY BEAR COURT LITTLE ROCK , AR 72223 DIR ACCOUNT MANAGEMENT CAREMARK |
06/17/2005 | $300.00 | $0.00 | ||
|
SHAFER
, KAY
9501 EAST SHEA SCOTTDALE , AZ 85260 VP ACCOUNT SERVICES CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
SHEER
, TOMMY
15800 SW 25TH ST HOLLYWOOD , FL 33027 VP GENERAL MANAGER CAREMARK |
06/17/2005 | $300.00 | $0.00 | ||
|
SHIELDS
, BRIAN
604 SILVERSPRING DR RICHMOND , VA 23229 MANAGER CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
SHIPKIN
, JERRY
1430 NORTH ASTOR 16-B CHICAGO , IL 60610 VP CAREMARK |
06/17/2005 | $240.00 | $0.00 | ||
|
SIMPSON
, GERALD
2611 PEBBLEBROOK LANE ROLLING MEADOWS , IL 60008 DIRECTOR CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
SIMS
, CHRISTOPHER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP TRADE RELATIONS CAREMARK |
06/17/2005 | $240.00 | $0.00 | ||
|
SLAGLE
, GARY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
06/17/2005 | $600.00 | $0.00 | ||
|
SLOAN
, ALICE
11313 MCCORMICK RD SUITE 230 HUNT VALLEY , MD 21031 VP ACCOUNT MANAGEMENT CAREMARK |
06/17/2005 | $300.00 | $0.00 | ||
|
SOSINSKI
, DENNIS
5607 BLACK WALNUT TRAIL LAKE ZURICH , IL 60047 |
06/17/2005 | $210.00 | $0.00 | ||
|
SOUTHWELL
, YVONNE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/17/2005 | $462.00 | $0.00 | ||
|
SPECHT
, DAVID
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP SERVICE OPERATIONS CAREMARK |
06/17/2005 | $240.00 | $0.00 | ||
|
SPEHR
, WILLIAM
11350 MCCORMICK RD ECEX PLAZA II STE 1000 HUNT VALLEY , MD 21031 SVP ACCOUNT SERVICES CAREMARK |
06/17/2005 | $300.00 | $0.00 | ||
|
STANG
, CAROLYN
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/17/2005 | $462.00 | $0.00 | ||
|
STINE
, NEAL
2211 SANDERS RD NORTHBROOK , IL 60062 |
06/17/2005 | $462.00 | $0.00 | ||
|
STIVENDER
, PAUL
300 OVERBROK RD BIRMINGHAM , AL 35213 SR VP CAREMARK |
06/17/2005 | $300.00 | $0.00 | ||
|
STOLZ
, SIDNEY
1300 IST NW STE 525 WEST WASHINGTON , DC 20005 SVP MARKETING CAREMARK |
06/17/2005 | $240.00 | $0.00 | ||
|
SULLIVAN
, JOELLEN
STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
06/17/2005 | $348.00 | $0.00 | ||
|
SWAN
, SAMANTHA
15559 WALNUT ST BASEHOR , KS 66007 |
06/17/2005 | $120.00 | $0.00 | ||
|
SWANSON
, MARIAN
2805 12TH ST WINTHROP HARBOR , IL 60096 VP CAREMARK |
06/17/2005 | $240.00 | $0.00 | ||
|
THIGPEN
, ALBERT
2211 SANDERS RD NORTHBROOK , IL 60062 VP TRADE RELATIONS CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
THOMPSON
, KAREN SUZANNE
87-2083 PAKEKE ST WAIANAE , HI 96792 ADVISOR FIELD SUPPORT CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
TOTH
, JANET
112 LANCASTER AVE PITTSBURGH , PA 15228 MANAGER CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
URSITTI
, ANDREW
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
06/17/2005 | $462.00 | $0.00 | ||
|
WACHSMAN
, LESLIE
2211 SANDERS RD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
WALKER
, GLORIA
4206 SUNRISE COVE DR SAN ANTONIO , TX 78244 DIRECTOR CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
WALKER
, MARK
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR TRADE PLANNING \& ANALYSIS CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
WALLACE
, SANDRA
2211 SANDERS ROAD 5TH FLOOR NORTHBROOK , IL 60062 MANAGER CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
WARSHAWSKY
, LEE
9501 GLENRIDGE DR STE 300 ATLANTA , GA 30342 VP MAIL SVC BUSINESS OPERATION CAREMARK |
06/17/2005 | $300.00 | $0.00 | ||
|
WEEKS
, MARK
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
06/17/2005 | $600.00 | $0.00 | ||
|
WENGLER
, JOHN
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 SENIOR MANAGER CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
WERNTZ
, SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 VP PRODUCT DEVELOPMENT CAREMARK |
06/17/2005 | $480.00 | $0.00 | ||
|
WEST
, JOSEPH
4411 TWEEDSMUIR COURT MOSELEY , VA 23120 DIRECTOR CAREMARK |
06/17/2005 | $210.00 | $0.00 | ||
|
WHITE
, TERRY
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP AREA ACCOUNT SERVICES CAREMARK |
06/17/2005 | $462.00 | $0.00 | ||
|
WILKES
, C CASEY
2511 PLUMBROOK DR SAN ANTONIO , TX 78258 DIRECTOR CAREMARK |
06/17/2005 | $240.00 | $0.00 | ||
|
WOOD
, THOMAS
1351 GREY OAK DR SAN ANTONIO , TX 78213 ACCOUNT EXECUTIVE CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
WOOD-HALES
, KRISTIN
4041 NEWPORT LANE ARLINGTON HEIGHTS , IL 60004 ACCOUNT EXECUTIVE CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
YATES
, WILLIAM
4250 ST CLAIRE DR COLUMBIA , SC 29206 CLINICAL MANAGER CAREMARK |
06/17/2005 | $120.00 | $0.00 | ||
|
YONKUS
, ERIC
5235 RAVENSWOOD 10 CHICAGO , IL 60640 MANAGER CAREMARK |
06/17/2005 | $210.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN | $75,000.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,342.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,342.20
Ending Balance
ENDING BALANCE
$122,113.16
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