2024 1st Quarter for LORI LOVE submitted on 04/01/2024
Beginning Balance
$8,282.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATES
, MIKE
520 ANTEBELLUM COURT FRANKLIN , TN 37064 |
$40.00 | $0.00 | |||
|
BENNETT
, AMBER
607 DEEP EDDY AVE ROUND ROCKY , TX 78766 DIRECTOR DELL |
$80.00 | $0.00 | |||
|
BENNETT
, AMBER
607 DEEP EDDY AVE ROUND ROCKY , TX 78766 DIRECTOR DELL |
$80.00 | $0.00 | |||
|
BENNETT
, AMBER
607 DEEP EDDY AVE ROUND ROCKY , TX 78766 DIRECTOR DELL |
$80.00 | $0.00 | |||
|
BROWN
, KEVIN
1520 WEISKOPF LOOP ROUND ROCK , TX 78664 DIRECTOR DELL |
04/08/2005 | $500.00 | $0.00 | ||
|
BRUEMMER
, MIKE
1891 WESKLAKE DR AUSTIN , TX 78746 |
$76.92 | $0.00 | |||
|
BRUEMMER
, MIKE
1891 WESKLAKE DR AUSTIN , TX 78746 |
$76.92 | $0.00 | |||
|
COPELAND
, LESILE
205 BOBBY'S COVE GEROGETOWN , TX 78628 |
$40.00 | $0.00 | |||
|
COUNCIL
, LAVERNE
2815 WATER BANK COVE AUSTIN , TX 78746 |
$100.00 | $0.00 | |||
|
DRISKILL
, DOUG
2412 CLOUD PEAK LANE ROUND ROCK , TX 78681 DIRECTOR MANUFACTURING OPERATIONS DELL INC. |
$100.00 | $0.00 | |||
|
DRISKILL
, DOUG
2412 CLOUD PEAK LANE ROUND ROCK , TX 78681 DIRECTOR MANUFACTURING OPERATIONS DELL INC. |
$100.00 | $0.00 | |||
|
DRISKILL
, DOUG
2412 CLOUD PEAK LANE ROUND ROCK , TX 78681 DIRECTOR MANUFACTURING OPERATIONS DELL INC. |
$100.00 | $0.00 | |||
|
FINNERTY
, STEPHEN
5605 CLARION COVE AUSTIN , TX 78746 |
$180.00 | $0.00 | |||
|
FINNERTY
, STEPHEN
5605 CLARION COVE AUSTIN , TX 78746 |
$180.00 | $0.00 | |||
|
FINNERTY
, STEPHEN
5605 CLARION COVE AUSTIN , TX 78746 |
$180.00 | $0.00 | |||
|
GARVIN
, MARTIN
8112 NAVIDAD DR AUSTIN , TX 78735 SR VICE PRESIDENT DELL |
04/19/2005 | $2,500.00 | $0.00 | ||
|
GOULD
, BECCA
4125 SILVERWOOD LANE BETHESDA , MD 20416 VP DELL |
04/06/2005 | $5,000.00 | $0.00 | ||
|
HARGETT
, CATHIE
10611 INDIGO BROOM AUSTIN , TX 78733 |
$40.00 | $0.00 | |||
|
HAWKINS
, MARK
3108 LATING STEAM LANE AUSTIN , TX 78746 |
$77.00 | $0.00 | |||
|
HAWKINS
, MARK
3108 LATING STEAM LANE AUSTIN , TX 78746 |
$77.00 | $0.00 | |||
|
HAWKINS
, MARK
3108 LATING STEAM LANE AUSTIN , TX 78746 |
$77.00 | $0.00 | |||
|
HOOD
, JOHN
2310 CAMINO DEL VERDES MAIL ROUND ROCK , TX 78681 DIRECTOR DELL |
$50.00 | $0.00 | |||
|
HOOD
, JOHN
2310 CAMINO DEL VERDES MAIL ROUND ROCK , TX 78681 DIRECTOR DELL |
$50.00 | $0.00 | |||
|
HOOPER
, JOAN
8317 -104 CLUB RIDGE DR AUSTIN , TX 78735 VICE PRESIDENT DELL INC |
$160.00 | $0.00 | |||
|
HOOPER
, JOAN
8317 -104 CLUB RIDGE DR AUSTIN , TX 78735 VICE PRESIDENT DELL INC |
$160.00 | $0.00 | |||
|
HOOPER
, JOAN
8317 -104 CLUB RIDGE DR AUSTIN , TX 78735 VICE PRESIDENT DELL INC |
$160.00 | $0.00 | |||
|
HUMPHREY
, JAMES
3208 RAIN DANCE COVE AUSTIN , TX 78746 |
$160.00 | $0.00 | |||
|
HUMPHREY
, JAMES
3208 RAIN DANCE COVE AUSTIN , TX 78746 |
$160.00 | $0.00 | |||
|
HUMPHREY
, JAMES
3208 RAIN DANCE COVE AUSTIN , TX 78746 |
$160.00 | $0.00 | |||
|
HUNTER
, RICHARD
255 LOGAN RANCH RD GEORGETOWN , TX 78628 VICE PRESIDENT DELL |
$150.00 | $0.00 | |||
|
HUNTER
, RICHARD
255 LOGAN RANCH RD GEORGETOWN , TX 78628 VICE PRESIDENT DELL |
$150.00 | $0.00 | |||
|
HUNTER
, RICHARD
255 LOGAN RANCH RD GEORGETOWN , TX 78628 VICE PRESIDENT DELL |
$150.00 | $0.00 | |||
|
JOHNSON
, CHRIS
1002 GASSERWAY CIRCLE BRENTWOOD , TN 37027 DIRECTOR DELL |
$40.00 | $0.00 | |||
|
KELLY
, GREG
3104 NORTH WTERFORD CT MT JULIET , TN 37122 MANAGER DELL |
$150.00 | $0.00 | |||
|
KELLY
, GREG
3104 NORTH WTERFORD CT MT JULIET , TN 37122 MANAGER DELL |
$150.00 | $0.00 | |||
|
KELLY
, GREG
3104 NORTH WTERFORD CT MT JULIET , TN 37122 MANAGER DELL |
$150.00 | $0.00 | |||
|
KRUPNICK
, MATT
3104 ANACACH COVE ROUND ROCK , TX 78664 COUNSEL DELL |
$50.00 | $0.00 | |||
|
KRUPNICK
, MATT
3104 ANACACH COVE ROUND ROCK , TX 78664 COUNSEL DELL |
$50.00 | $0.00 | |||
|
LAGOYDA
, ROBERT
4126 SILVERWOOOD LANE BETHESDA , MD 20416 SR COUNSEL DELL |
04/06/2005 | $1,000.00 | $0.00 | ||
|
LATHAN
, JANNIE
1801 REAL WIND COVE AUSTIN , TX 78746 |
04/04/2005 | $500.00 | $0.00 | ||
|
MAHMOUD
, AHMED
10313 VAN WINKLE COURT AUSTIN , TX 78739 |
04/09/2005 | $2,000.00 | $0.00 | ||
|
MEDICA
, JOHN
901 WEST 9TH ST 904 AUSTIN , TX 78703 |
04/12/2005 | $5,000.00 | $0.00 | ||
|
MUEHLEMAN
, FRANK
3701 CASSAVA DR AUSTIN , TX 78746 VICE PRESIDENT DELL INC. |
$800.00 | $0.00 | |||
|
MUEHLEMAN
, FRANK
3701 CASSAVA DR AUSTIN , TX 78746 VICE PRESIDENT DELL INC. |
$800.00 | $0.00 | |||
|
MURRAY
, KERRY
3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL |
$57.68 | $0.00 | |||
|
MURRAY
, KERRY
3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL |
$57.68 | $0.00 | |||
|
MURRAY
, KERRY
3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL |
$57.68 | $0.00 | |||
|
NELAND
, GLENN
1500 BARTON CREEK BLVD AUSTIN , TX 78735 SR VICE PRESIDENT DELL |
04/08/2005 | $5,000.00 | $0.00 | ||
|
PONTHIER
, CLARK
806 SHADY BLUFF COVE ROUND ROCK , TX 78664 DIRECTOR DELL |
$40.00 | $0.00 | |||
|
RAVANPAY
, MEHRAN
1507 LAUREL OAK LOOP ROUND ROCK , TX 78664 DIRECTOR DELL |
04/22/2005 | $500.00 | $0.00 | ||
|
RECTOR
, PAUL
10820 BROKEN BROOK CV AUSTIN , TX 78726 |
04/01/2005 | $500.00 | $0.00 | ||
|
RENBARGER
, GRACIE
4605 CHARLES AVE AUSTIN , TX 78746 VICE PRESIDENT DELL, INC. |
04/27/2005 | $5,000.00 | $0.00 | ||
|
RODDEN
, LINDA
4208 CORDELL ST ANNANDALE , VA 22003 DIRECTOR DELL |
$100.00 | $0.00 | |||
|
RODDEN
, LINDA
4208 CORDELL ST ANNANDALE , VA 22003 DIRECTOR DELL |
$200.00 | $0.00 | |||
|
SCHAEFFER
, JOHN
1800 RANDOLPH RIDGE TRAIL AUSTIN , TX 78746 VICE PRESIDENT DELL |
$180.00 | $0.00 | |||
|
SCHAEFFER
, JOHN
1800 RANDOLPH RIDGE TRAIL AUSTIN , TX 78746 VICE PRESIDENT DELL |
$180.00 | $0.00 | |||
|
SHELL
, KAYLA
1822 W 10TH AUSTIN , TX 78703 DIRECTOR DELL |
$100.00 | $0.00 | |||
|
SHELL
, KAYLA
1822 W 10TH AUSTIN , TX 78703 DIRECTOR DELL |
$100.00 | $0.00 | |||
|
SHESKEY
, SUSAN
1909 CANONERO DR AUSTIN , TX 78746 |
$200.00 | $0.00 | |||
|
SHESKEY
, SUSAN
1909 CANONERO DR AUSTIN , TX 78746 |
$200.00 | $0.00 | |||
|
SHESKEY
, SUSAN
1909 CANONERO DR AUSTIN , TX 78746 |
$200.00 | $0.00 | |||
|
SMITH
, JENNIFER ELAINE
148 THURGOOD ST GAITHERSBURG , MD 20878 VICE PRESIDENT DELL |
$40.00 | $0.00 | |||
|
SOMMER
, ERIC
201 SHADY OAKS TRAIL LIBERTY HILL , TX 78642 DIRECTOR DELL |
$40.00 | $0.00 | |||
|
TU
, LAWRENCE P
4011 BUNNY RUN AUSTIN , TX 78746 SENIOR VICE PRESIDENT DELL |
06/08/2005 | $5,000.00 | $0.00 | ||
|
WILLS
, JAMIE
3701 BRIDLE PATH AUSTIN , TX 78703 |
$38.46 | $0.00 | |||
|
WOODARD
, THURMOND
3924 CONFERENCE COVE AUSTIN , TX 78730 VICE PRESIDENT DELL |
$232.00 | $0.00 | |||
|
WOODARD
, THURMOND
3924 CONFERENCE COVE AUSTIN , TX 78730 VICE PRESIDENT DELL |
$232.00 | $0.00 | |||
|
WOODARD
, THURMOND
3924 CONFERENCE COVE AUSTIN , TX 78730 VICE PRESIDENT DELL |
$232.00 | $0.00 | |||
|
YATES
, REBECCA
5807 BUCKPASSER COVE AUSTIN , TX 78746 |
$40.00 | $0.00 | |||
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
$60.00 | $0.00 | |||
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
$60.00 | $0.00 | |||
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
$60.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$110.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$110.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $9.00 |
| NON TN DISBURSEMENTS | $27,129.16 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FORD
, HAROLD
5120 BARRY RD STE 1300 MEMPHIS , TN 38117 |
CONTRIBUTION | 04/22/2005 | $1,000.00 | |
|
TANNER
, JOHN
PO BOX 1994 UNION CITY , TN 38281 |
CONTRIBUTION | 05/05/2005 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.40
Ending Balance
ENDING BALANCE
$8,392.05
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