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Amended 1st Quarter for CIGNA CORPORATION PAC submitted on 05/05/2008

Beginning Balance

$17,127.76

Receipts

Monetary Contributions, Unitemized
$24,357.68
Monetary Contributions, Itemized
Contributor C/P Date Amount
VALERO ENERGY CORPORATION
ONE VALERO WAY
SAN ANTONIO , TX 78249
12/31/2010 $43.50
VALERO ENERGY CORPORATION
ONE VALERO WAY
SAN ANTONIO , TX 78249
10/24/2010 $702.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$39,259.02

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,259.02

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
Vendor Payment
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD STE 250
SAN RAFAEL , CA 94901
$43.50
TOTAL EXPENDITURES
(other than adjustments)
$33,100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,750.00

Ending Balance

ENDING BALANCE
$24,636.78


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
Vendor Purpose Date Amount Paid End Balance*
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD STE 250
SAN RAFAEL , CA 94901
LEAGAL AND ACCOUNTING SERVICES 10/24/2010 $745.50 $745.50 $0.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD STE 250
SAN RAFAEL , CA 94901
LEAGAL AND ACCOUNTING SERVICES 10/24/2010 $0.00 $745.50 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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