Amended 2012 3rd Quarter for RICHARD L FLOYD submitted on 01/21/2013
Beginning Balance
$23,659.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDREWS
, WILLIAM
1409 MORAN RD FRANKLIN , TN 37069 DIRECTOR CORRECTION CORP |
10/26/2012 | $384.62 | $384.62 | ||
|
ARIOLA
, MARCELO
9401 SMITHSON LN BRENTWOOD , TN 37027 SR.DIR SITE ACQUISTION CCA |
10/26/2012 | $100.00 | $100.00 | ||
|
COLLINS
, BRIAN
3305 APPIAN CT SPRING HILL , TN 37174 CHIEF HUMAN RESOURCES OFFICER CORRECTIONS CORPORATION OF AMERICA |
10/26/2012 | $380.00 | $380.00 | ||
|
CONRY
, STEVEN
1539 ABBOTTSFORD RD BRENTWOOD , TN 37027 VP, FACILITY OPERATIONS CCA |
10/26/2012 | $270.00 | $270.00 | ||
|
EASTERLING
, JOSEPH
90 NORTHWOOD DR OAKLAND , TN 38060 WARDEN CCA |
10/20/2012 | $100.00 | $100.00 | ||
|
GARFINKLE
, DAVID
513 GREEN HARBOR CIRCLE FRANKLIN , TN 37069 VP FINANCE CORRECTIONS CORP. |
10/26/2012 | $230.00 | $230.00 | ||
|
GILCHRIST GRANT
, LOUISE
4200 JAMESBOROUGH PLACE NASHVILLE , TN 37215 VP MARKETING CORRECTION CORP |
10/26/2012 | $120.00 | $120.00 | ||
|
KEITH
, TIMOTHY B.
3661 DAISY LANE HUNTSVILLE , TX 77340 DIRECTOR OPERATIONAL REVIEW CCA |
10/20/2012 | $100.00 | $100.00 | ||
|
MULLENGER
, TODD
9412 SMITHSON LN BRENTWOOD , TN 37027 CFO CCA |
10/26/2012 | $192.32 | $192.32 | ||
|
ODOM
, ANTHONY
5708 LAFAYETTE DR FRISCO , TX 75035 SENIOR DIRECTOR, CUST RELATIONS CCA |
10/26/2012 | $100.00 | $100.00 | ||
|
PRANN
, JOHN R
848 BIRDIE VIEW POINT SANIBEL , FL 33957 MEMBER, BOARD OF DIRECTORS KATY INDUSTRIES CINC |
10/09/2012 | $5,000.00 | $5,000.00 | ||
|
QUINLAN
, J. MICHAEL
1462 EVANS FARM DR MC LEAN , VA 22101 SENIOR VP CCA |
10/26/2012 | $384.60 | $384.60 | ||
|
REGENS
, BRADLEY
771 SAUSSY PL NASHVILLE , TN 37205 VP, CUSTOMER RELATIONS CCA |
10/26/2012 | $250.00 | $250.00 | ||
|
SWENSON
, DAREN M
3107 BRAINTREE RD FRANKLIN , TN 37069 MANAGING DIR, OPERATIONS CCA |
10/26/2012 | $200.00 | $200.00 | ||
|
THOMPSON
, RONALD
1755 BAYHILL DRIVE ROCKWALL , TX 75087 CONSULTANT CORRECTIONS CORP OF AMERICA |
10/26/2012 | $230.00 | $230.00 | ||
|
TURNER
, MELODY
801 SILVERLEAF DR GREENWOOD , IN 46143 MANAGING DIR, OPERATIONS CCA |
10/26/2012 | $100.00 | $100.00 | ||
|
VERHUIST
, BART
107 CARPHILLY CIR FRANKLIN , TN 37069 VP, CUSTOMER RELATIONS CCA |
10/26/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TN DISBURSEMENTS | $26,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ROCK CITY PAC
1015 STONEBRIDGE PARK DRIVE FRANKLIN , TN 37069 |
CONTRIBUTION | 10/12/2012 | $4,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,257.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,257.18
Ending Balance
ENDING BALANCE
$14,601.95
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