Amended 4th Quarter for PIEDMONT NATURAL GAS PAC submitted on 01/26/2007
Beginning Balance
$10,108.58
Receipts
Monetary Contributions, Unitemized
$6,024.56
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, JAMES
18011 FM 630 ODEM , TX 78370 |
06/08/2005 | $300.00 | |
|
ADAMS
, KEITH
PO BOX 189 AGUA DULCE , TX 78330 |
06/08/2005 | $250.00 | |
|
ADAMS
, MATT
PO BOX 1315 BROWNFIELD , TX 79316 |
06/30/2005 | $1,000.00 | |
|
ADAMS
, TRAVIS ANDREW
16784 HWY 234 ODEM , TX 78370 |
06/08/2005 | $250.00 | |
|
ALLBRIGHR
, BRUCE
4325 N GOLDEN STATE BLVD 10 FRESNO , CA 93722 |
05/27/2005 | $496.18 | |
|
BARHAM
, EDWARDS
PO BOX 238 OAK RIDGE , LA 71264 |
05/17/2005 | $250.00 | |
|
BICKJAM
, BRAD
PO BOX 725 ODEM , TX 78370 |
06/08/2005 | $400.00 | |
|
BROTHERS
, CARTLON
96 CAARLTON TURNER RD TRENTON , TN 38382 |
05/06/2005 | $250.00 | |
|
BROUGH
, THOMAS
PO BOX 577 SINTON , TX 78387 |
06/08/2005 | $500.00 | |
|
BURT
, ERIC
168 FUTRELL RD HUMBOLDT , TN 38343 |
04/18/2005 | $300.00 | |
|
CAMPELL
, ROBERT
712 FAYETTE CORNERS DR SOMERVILLE , TN 38068 |
04/04/2005 | $400.00 | |
|
CARTER
, W L
2384 MOONLIGHT RD SCOTLAND NECK , NC 27874 |
04/28/2005 | $298.70 | |
|
CARTER
, W L
2384 MOONLIGHT RD SCOTLAND NECK , NC 27874 |
05/06/2005 | $200.00 | |
|
CHAPMAN
, JERRY
109 JUNIPER DR LAMESA , TX 79331 |
06/17/2005 | $1,500.00 | |
|
CHOPELAS
, CLARENCE
9547 COUNTY ROAD 325 MATHIS , TX 78368 |
06/08/2005 | $300.00 | |
|
CLODFETLER
, TOMMY
PO BOX E RALLS , TX 79357 |
05/27/2005 | $614.88 | |
|
COLEY
, C. B.
PO BOX 218 VIENNA , GA 31092 |
05/13/2005 | $150.00 | |
|
COTTON WAREHOUSE GOV'T RELATIONS COMMITTEE
1156 15TH ST NW #1103 WASHINGTON , DC 20005 |
04/28/2005 | $1,425.00 | |
|
DAVIS
, B E
3806 OLD HICKORY POND RD COTTONDALE , FL 32341 |
05/13/2005 | $300.00 | |
|
DAVIS
, DANIEL
RR 1 BOX 3110 ELK CITY , OK 73644 |
05/13/2005 | $500.00 | |
|
DAVIS
, DANIEL
RR 1 BOX 3110 ELK CITY , OK 73644 |
05/13/2005 | $200.00 | |
|
DB & HB WAITS FARMS
1468 WAITS RD BURLISON , TN 38015 |
04/18/2005 | $250.00 | |
|
DODD & TAYLOR FARM
113 MARION DODD LOOP TRENTON , TN 38382 |
04/18/2005 | $300.00 | |
|
EARNEST
, EDDIE
PO BOX 535 PLAINS , TX 79355 |
06/30/2005 | $500.00 | |
|
EASTLAND
, WOODS
1304 BAYOU DR INDIANOLA , MS 38751 |
04/15/2005 | $1,000.00 | |
|
EDMISTON
, SAMMY
39 GUMWOODS RD TRENTON , TN 38382 |
04/18/2005 | $230.00 | |
|
ERMIS
, JIM
18159 CR 1298 ODEM , TX 78370 |
06/08/2005 | $420.00 | |
|
ESPEY
, W ALLEN
525 VETERANS DR HUNTINGTON , TN 38344 |
04/04/2005 | $1,000.00 | |
|
FELDER
, ROYCE
PO BOX 758 BISHOP , TX 78343 |
06/08/2005 | $500.00 | |
|
HARDWICK
, JON
RR 2 BOX 50 NEWELLTON , LA 71357 |
05/17/2005 | $200.00 | |
|
HARKEY
, RON
5317 69TH ST LUBBOCK , TX 79424 |
05/27/2005 | $380.00 | |
|
HARRIS
, STEVEN
138985 STATE HIGHWAY T SENATH , MO 63876 |
06/17/2005 | $250.00 | |
|
HARWELL
, RANDY
3761 HWY 665 ROBSTOWN , TX 78380 |
06/08/2005 | $500.00 | |
|
HAZELHURST
, TEDDY
PO BOX 9116 JACKSON , TN 38314 |
04/08/2005 | $600.00 | |
|
HELLMANN
, LARRY
2428 CR 30 ROBSTOWN , TX 78380 |
06/08/2005 | $500.00 | |
|
HELLMMAN
, CHRIS
7010 TREE TOP CORPUS CHRISTI , TX 78413 |
06/08/2005 | $500.00 | |
|
HENDRIX
, DWAYNE
1006 STURDIVANT RD BROWNSVILLE , TN 38012 |
04/04/2005 | $300.00 | |
|
HOELSCHER
, DAVID
1920 CAROLINE ALICE , TX 78332 |
06/08/2005 | $300.00 | |
|
HOELSCHER
, FRANK
4214 PECAN VALLEY CORPUS CHRISTI , TX 78413 |
06/08/2005 | $300.00 | |
|
HORNE
, D B
13161 FM 631 ODEM , TX 78370 |
06/08/2005 | $1,000.00 | |
|
HOUSER
, DONALD
PO BOX 260434 CORPUS CHRISI , TX 78426 |
06/08/2005 | $400.00 | |
|
HUGHES
, MICHAEL
PO BOX 1286 LAMESA , TX 79331 |
04/15/2005 | $500.00 | |
|
JORDAN
, ANDREW
PO BOX 820285 MEMPHIS , TN 38182 |
06/17/2005 | $500.00 | |
|
KALLUS
, THEODORE WAYNE
200 PR 3502 PORT LAVACA , TX 77979 |
06/08/2005 | $2,000.00 | |
|
KELLY
, CLAY
1066 GARLAND DETROIT RD BURLISON , TN 38015 |
04/04/2005 | $500.00 | |
|
LANGE
, MARK
926 WOODLAND TRACE LANEQ CORDOVA , TN 38018 |
06/03/2005 | $650.00 | |
|
LAWHON
, DARRELL
1063 CR RD 73A BISHOP , TX 78343 |
06/08/2005 | $250.00 | |
|
LAWHORN
, DEWEY
5017 COUNTY ROAD 10 BISHOP , TX 78343 |
06/08/2005 | $500.00 | |
|
LAWSON
, SAM
PO BOX 163 TAFT , TX 78390 |
06/08/2005 | $400.00 | |
|
LOGAN
, STEPHEN
PO BOX 238 GILLIAM , LA 71029 |
05/27/2005 | $200.00 | |
|
LOWMAN
, RICHARD
1601 ENCINO ALICE , TX 78332 |
06/08/2005 | $500.00 | |
|
MABRAY
, JACK
RR 2 BOX 36 NEWELLTON , LA 71357 |
05/17/2005 | $500.00 | |
|
MARTIN FARM
P. O. BOX 356 COURTLAND , TX 35618 |
04/08/2005 | $2,500.00 | |
|
MASON
, BILL
HC 1 BOX 237 PLAINVIEW , TX 79072 |
05/13/2005 | $1,000.00 | |
|
MAY
, EILEEN
2886 US HWY 87 PORT LAVACA , TX 77979 |
06/08/2005 | $300.00 | |
|
MAY
, HAROLD DAN
2886 US HIGHWAY 87 PORT LAVACA , TX 77979 |
06/08/2005 | $300.00 | |
|
MCDONALD & MCDONALD
PO BOX 567 NEWELLTON , LA 71357 |
05/17/2005 | $400.00 | |
|
MCNAIR
, LARRY
PO BOX 500 DRISCOLL , TX 78351 |
06/08/2005 | $500.00 | |
|
MILLIGAN
, RICHARD
PO BOX 612 ROBSTOWN , TX 78380 |
06/08/2005 | $400.00 | |
|
MOKRY
, BERNARD
PO BOX 270745 CORPUS CHRISTI , TX 78427 |
06/08/2005 | $500.00 | |
|
MORRIS
, JASON
PO BOX 160 CHAPMAN RANCH , TX 78347 |
06/08/2005 | $250.00 | |
|
MORRIS
, LLOYD
PO BOX 30 CHAPMAN , TX 78347 |
06/08/2005 | $250.00 | |
|
MORRIS
, MARK
PO BOX 130 CHAPMAN RANCH , TX 78347 |
06/08/2005 | $250.00 | |
|
MUTCHLER
, MICHAEL
4542 STATE HIGHWAY 238 PORT LAVACA , TX 77979 |
06/08/2005 | $250.00 | |
|
NUNLEY
, EARL DWAIN
823 FM 2433 PORT LAVACA , TX 77979 |
06/08/2005 | $250.00 | |
|
OLAHAL
, BEN
PO BOX 166 ROBSTON , TX 78380 |
06/30/2005 | $500.00 | |
|
PILLACK
, ROY
PO BOX 309 AGUA DULCE , TX 78330 |
06/08/2005 | $500.00 | |
|
PRIESTLY
, J V
RT 3 BOX 117C BOBSTOWN , TX 78380 |
06/08/2005 | $500.00 | |
|
PRUKOP
, JOHN
PO BOX 932 PREMONT , TX 78375 |
06/08/2005 | $500.00 | |
|
RACHAL
, RANDY
PO BOX 716 TAFT , TX 78390 |
06/30/2005 | $821.70 | |
|
RITCHIE FARMS, PARTNERSHIP
PO BOX 174 TAFT , TX 78390 |
06/08/2005 | $600.00 | |
|
ROGERS
, FRANK
111 COLONIAL DR BENNETTSVILLE , SC 29512 |
05/13/2005 | $100.00 | |
|
SCHNEIDER
, EDWIN
18908 COUNTY RD 798 MATHIS , TX 78368 |
06/08/2005 | $250.00 | |
|
SCHNEIDER
, ERICH
17147 COUNTY RD 795 SINTON , TX 78387 |
06/08/2005 | $250.00 | |
|
SETLIFF
, JERRY
4806 AVE C CORPUS CHRISTI , TX 78410 |
06/08/2005 | $800.00 | |
|
SHORES
, BRANDY
4566 RIVER PARK CORPUS CHRISTI , TX 78410 |
06/08/2005 | $250.00 | |
|
SLADE
, RICHARD TAYLOR
408 N. SMITHWICK ST WILLIAMSTON , NC 27892 |
04/28/2005 | $794.27 | |
|
TILLER
, LEE
3725 PERRY LANE CORPUS CHRISTI , TX 78410 |
06/08/2005 | $100.00 | |
|
TRIPLE T FARMS & CATTLE CO
5191 CR 44 ROBSTOWN , TX 78380 |
06/08/2005 | $500.00 | |
|
UNDERBRINK
, GARY
439 E FM 1118 KINGSVILLE , TX 78363 |
06/08/2005 | $500.00 | |
|
WEAVER
, JOHN
PO BOX 270357 CORPUS CHRISTI , TX 78427 |
06/08/2005 | $1,000.00 | |
|
WHATLEY
, ROBERT
PO BOX 507 ODEM , TX 78370 |
06/08/2005 | $250.00 | |
|
WHITELEY
, DARRELL
PO BOX 1136 ODEM , TX 78370 |
06/30/2005 | $200.00 | |
|
WHITELEY
, DARRELL
PO BOX 1136 ODEM , TX 78370 |
06/08/2005 | $300.00 | |
|
WILKERSON
, JIM
RR 1 BOX 8 NEWELLTON , LA 71357 |
05/17/2005 | $1,000.00 | |
|
WILLEY
, WILLIS
780 RIDGE LAKE BLVD STE 102 MEMPHIS , TN 38120 |
06/08/2005 | $500.00 | |
|
WILLIAMS BROTHERS
177 MEDINA-HUMBOLDT HWY HUMBOLDT , TN 38343 |
04/18/2005 | $500.00 | |
|
WINTERS
, DONNA
RR 1 BOX 526 LAKE PROVIDENCE , LA 71254 |
06/30/2005 | $300.00 | |
|
WOODARD
, CRAIG
2310 COUNTY ROAD U LAMESA , TX 79331 |
04/15/2005 | $200.00 | |
|
WOODARD
, CRAIG
2310 COUNTY ROAD U LAMESA , TX 79331 |
04/15/2005 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,122.57
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,122.57
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENDITURE | $47,920.13 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAVIS
, LINCOLN
PO BOX 350 JAMESTOWN , TN 38556 |
CONTRIBUTION | 05/31/2005 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,950.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,466.84
Ending Balance
ENDING BALANCE
$18,764.31
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