2014 1st Quarter for DAVID A SHEPARD submitted on 04/04/2014
Beginning Balance
$71,104.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AAILI
, MOHAMMAD
28384 OAK GROVE RD ARDMORE , AL 35739 PLANT MGR LKQ CORP |
01/15/2013 | $125.00 | $125.00 | ||
|
ALLEN
, FLOYD
640 E HIGHLAND OVILLA , TX 75154 PLANT MGR LKQ CORP |
01/15/2013 | $200.00 | $200.00 | ||
|
ANTKOWIAK
, DENNIS
211 WORTHINGTON DR TRUSSVILLE , AL 35173 PLANT MGR LKQ CORPORATION |
01/15/2013 | $250.00 | $250.00 | ||
|
BALUCH
, MATTHEW J
4637 AUTUMN RUN DR MEDINA , OH 44256 VP- REGIONAL LKQ |
01/15/2013 | $965.00 | $965.00 | ||
|
BARBER JR
, EDDY B
19231 CAVE BRANCH RD ELKMONT , AL 35620 BUSINESS DEVELOPMENT ANALYST MGR LKQ |
01/15/2013 | $580.00 | $580.00 | ||
|
BARBOUR
, CATHIE
335 SUNCREST DRIVE BRISTOL , VA 24201 GENERAL MGR LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
BOHR
, TERRY L
11290 SE LENORE ST HAPPY VALLEY , OR 97086 PLANT MGR LKQ |
01/15/2013 | $947.00 | $947.00 | ||
|
BOOKER
, STEPHEN
1429 WILHURST ST JACKSON , MS 39211 GENERAL MGR LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
BOWYER
, JAMES
431 MANKIN ST HOPKINS , MI 49348 PLANT MGR LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
BURKETT
, JAMES
4431 MINDEN RD MEMPHIS , TN 38117 GENERAL MGR LKQ CORP |
01/15/2013 | $125.00 | $125.00 | ||
|
CADDY
, MATTHEW
15565 TRISAIL CT DUMRIES , VA 22025 PLANT MGR LKQ CORP |
01/15/2013 | $125.00 | $125.00 | ||
|
CASINI
, VICTOR
40 DEER PATH TRL BLUE RIDGE , IL 60527 GEN COUNSEL LKQ |
01/15/2013 | $947.00 | $947.00 | ||
|
COLAS II
, JEAN
5100 DUPONT BLVD 7G FT LAUDERDALE , FL 33308 GOVERNMENT RELATIONS ASST LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
CONDON
, HAROLD
409 SYCAMORE RD PORTSMOUTH , VA 23707 PLANT MGR LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
COOK
, DARRIN
14704 ERNST STREET BENNINGTON , NE 68007 GENERAL MGR LKQ CORP |
01/15/2013 | $125.00 | $125.00 | ||
|
CORDELL
, JOHN
2384 NORTH WHISPERING PINES WAY FLAGSTAFF , AZ 86004 SR LOGISTICS MGR LKQ CORP |
01/15/2013 | $125.00 | $125.00 | ||
|
CORTELLINI
, DOUGLAS
9280 COLONY FARM DRIVE PLYMOUTH , MI 48170 DISTRICT MGR LKQ CORPORATION |
01/15/2013 | $200.00 | $200.00 | ||
|
CRENSHAW
, FRANK
15 STEWART ST WILLIAMSTON , SC 29697 GENERAL MGR LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
DAMRON
, MICHAEL
3195 W PEBBLE BEACH LECANTO , FL 34461 VP REGIONAL LKQ CORPORATION |
01/15/2013 | $195.00 | $395.00 | ||
|
DAMRON
, MICHAEL
3195 W PEBBLE BEACH LECANTO , FL 34461 VP REGIONAL LKQ CORPORATION |
01/15/2013 | $200.00 | $395.00 | ||
|
DAVIS
, MATTHEW
3473 NATHAN DRIVE ANDERSON , CA 96007 PLANT MGR LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
DENGELESKI
, MICHAEL
796 EAST STREET DEDHAM , MA 20026 GENERAL MGR LKQ CORPORATION |
01/15/2013 | $195.00 | $195.00 | ||
|
DEVLIN
, JAMES
14534 LIGHTNING RIDGE FORT WAYNE , IN 46814 VP MANUFACTURING LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
DIAZ
, DANIEL
204 DIANE LANE BOLINGBROOK , IL 60440 PLANT MGR LKQ CORP |
01/15/2013 | $125.00 | $125.00 | ||
|
DIXON
, GLEN
2310 STONEBRIAR RD FORT WAYNE , IN 46814 PLANT MGR LKQ CORPORATION |
12/31/2012 | $3,000.00 | $3,000.00 | ||
|
DOWNING
, CAROL
9320 COLUMN CACTUS S LAS VEGAS , NV 89139 PLANT MGR LKQ CORP |
01/15/2013 | $125.00 | $125.00 | ||
|
DROGEMULLER
, DANNY
22632 PARKVIEW LANE FRANKFORT , IL 60423 PLANT MGR LKQ CORP |
01/15/2013 | $250.00 | $250.00 | ||
|
DURESNE
, MICHAEL
11 REBEKAH LANE SUTTON , MA 01590 PLANT MGR LKQ CORP |
01/15/2013 | $500.00 | $500.00 | ||
|
FINCHER
, ADAM
28322 EMERALD OAKS MAGOLIA , TX 77355 PLANT MGR LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
FITGIBBONS
, MARK
61 FOUNTAINHEAD CIR HENDERSON , NV 89052 DISTRICT MGR LKQ CORP |
01/15/2013 | $2,723.00 | $2,723.00 | ||
|
FITZGIBBONS
, SCOTT
4300 SW LAUREN'S WAY TOPEKA , KS 66610 DISTRICT MGR LKQ CORP |
01/15/2013 | $500.00 | $500.00 | ||
|
FORCUM
, MARK W
22180 SW TAYLORS DR TUALATIN , OR 97062 SHIPPING SPV LKQ |
01/15/2013 | $947.00 | $947.00 | ||
|
FORTNER
, TERRY
PO BOX 2456 DAHLONEGA , GA 30533 VP INDUSTRY RELATIONS & MARKETING DK LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
FOWLER
, JOHN
211 MAY AIR LANE CULLMAN , AL 35057 GENERAL MGR LKQ CORP |
01/15/2013 | $125.00 | $125.00 | ||
|
FYFE
, KENT
1028 NORTHERN RD MOUNT JULIET , TN 37122 ASSOCIATE VP SUPPLY CHAIN LKQ CORPORATION |
01/15/2013 | $250.00 | $250.00 | ||
|
GARABEDIAN
, LARRY
10100 S KINGS RIVER REEDLEY , CA 93654 PLANT MGR LKQ CORPORATION |
01/15/2013 | $200.00 | $200.00 | ||
|
GARCIA
, LAURIE L
2641 64TH ST NW GIG HARBOR , WA 98335 VP SALES & MARKETING LKQ |
01/15/2013 | $216.72 | $936.60 | ||
|
GARCIA
, LAURIE L
2641 64TH ST NW GIG HARBOR , WA 98335 VP SALES & MARKETING LKQ |
12/31/2012 | $719.88 | $936.60 | ||
|
GARDNER
, DENNIS
2 LIONSHEAD DR ORMOND BEACH , TN 32174 PLANT MGR LKQ CORP |
01/15/2013 | $125.00 | $125.00 | ||
|
GRAHAM
, BRENT
10397 SOUTH 3775 WEST SOUTH JORDAN , UT 84095 SITE MANAGER LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
GRISKO
, MICHAEL
25 MILLBRIDGE ROAD CLEMENTON , NJ 08021 GENERAL MGR LKQ CORPORATION |
01/15/2013 | $250.00 | $250.00 | ||
|
HANLEY
, WALTER
198 MICHAUEX ROAD RIVERSIDE , IL 60546 VP DEV ASSOC GEN COU LKQ CORP |
01/15/2013 | $3,263.00 | $3,263.00 | ||
|
HANSON
, TODD
2641 64TH STREET NW GIG HARBOR , WA 98335 DISTRICT MGR LKQ CORP |
01/15/2013 | $250.00 | $250.00 | ||
|
HARDISTY
, MARK
904 GOLF ISLAND DR APPOLLO BEACH , FL 33572 DISTRICT MGR LKQ CORP |
01/15/2013 | $250.00 | $250.00 | ||
|
HARTL
, TRENT
2914 TERRY AVE BILLINGS , MT 59102 INVENTORY MGR E LKQ |
01/15/2013 | $250.00 | $250.00 | ||
|
HEUVER
, MARCEL
14 KNOLL SIDE LN MIDDLETOWN , MD 21769 PLANT MGR LKQ CORP |
01/15/2013 | $250.00 | $250.00 | ||
|
HILEMAN
, FRANKLIN
7666 SW 193 LANE CUTLER , FL 33157 GOV A AIRS REP LKQ CORP |
01/15/2013 | $500.00 | $500.00 | ||
|
HODGKINS
, MICHAEL
P.O. BOX 202 JEFFERSON , ME 04348 GENERAL MGR LKQ CORP |
01/15/2013 | $125.00 | $125.00 | ||
|
HOLMES
, STANLEY
158 ROYAL DRIVE BRICK , NJ 08723 GENERAL MGR LKQ CORP |
01/15/2013 | $250.00 | $250.00 | ||
|
HOOKS JR
, HAROLD L
29 SPRINGLAKE AVE HINSDALE , IL 60521 VP TAX LKQ |
01/15/2013 | $1,250.00 | $1,250.00 | ||
|
HOOPER
, JERRY
711 HWY 2461 RANGER , TX 76470 PLANT MGR LKQ CORPORATION |
01/15/2013 | $195.00 | $195.00 | ||
|
JELKH
, CATALINA
1429 CAPRI LANE APT 5102 WESTON , FL 33326 GOVERNMENT A AIRS REP LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
JUDE
, JUSTIN L
1317 STEWART CREEK RD MURFREESBORO , TN 37129 VP MIS LKQ |
01/15/2013 | $600.00 | $600.00 | ||
|
KIRALY
, DENNIS
371 DUPAH E STREET NAPERVILLE , IL 60565 REGION CONTROLLER LKQ CORPORATION |
01/15/2013 | $250.00 | $250.00 | ||
|
LAWSON
, SEAN
7909 CORTE RAY BAKERFIELD , CA 93309 PLANT MGR LKQ CORP |
01/15/2013 | $250.00 | $250.00 | ||
|
LEWIS
, GLENN
1916 W BLUE RIDGE CT CHANDLER , AZ 85248 REGION CONTROLLER LKQ CORP |
01/15/2013 | $250.00 | $250.00 | ||
|
LIEBERMAN
, HERB
32732 SEVEN SEAS DRIVE DANA POINT , CA 92629 INDUSTRY RELATIONS REP LKQ CORPORATION |
01/15/2013 | $3,263.00 | $3,263.00 | ||
|
LONG
, JUDI
3064 S OAKLAND FOREST DRIVE APT 1002 OAKLAND PARK , FL 33309 EXECUTIVE ASST LKQ CORPORATION |
01/15/2013 | $117.00 | $117.00 | ||
|
MARLOWE
, JAMES
412 ADELINE DRIVE SMYRNA , TN 37167 VP SO TWARE DEVEL & MAINTENANCE LKQ CORP |
01/15/2013 | $250.00 | $250.00 | ||
|
MARTIN
, NEVILLE
1435 MARTIN DRIVE TROY , IL 62294 GENERAL MGR LKQ CORP |
01/15/2013 | $180.00 | $180.00 | ||
|
MASTERS
, DARYL
1 FUNNYBONE COURT SICKLERVILLE , NJ 08081 DISTRICT MGR LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
MCELROY
, GLENN C
16670 CORAL CAY LN HUNTINGTON BEACH , CA 92649 MGR SPECIAL PROJECTS LKQ |
01/15/2013 | $947.00 | $947.00 | ||
|
MCENTEE
, MIKE
1842 E HWY 60 LOVELAND , CO 85037 DISTRICT MGR LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
MCGARVIE
, BLYTHE
3025 ROVER OAKD RD WILLIAMSBURG , VA 23185 BOARD MEMBER LKQ CORPORATION |
11/14/2012 | $5,000.00 | $5,000.00 | ||
|
MCKAY
, MATTHEW
278 MERTON AVENUE GLEN ELLVN , IL 60137 STA ATTORNEY LKQ CORPORATION |
01/15/2013 | $195.00 | $195.00 | ||
|
MISKOL
, RANDALL
23602 GLENMOOR PARKER , CO 80138 GENERAL MGR LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
MOBLEY
, ARTHUR
35646 JOY ROAD LIVONIA , MI 48150 OPS MGR LKQ CORP |
01/15/2013 | $125.00 | $125.00 | ||
|
NADING
, CURT
6595 WALNUT DRIVE MINNESOTA , MN 55364 SR DIR INDUSTRY RELATIONS LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
NEEL
, TERRY
21190 ST HWY 110N TROUP , TX 75789 DISTRICT MGR LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
NIELSEN
, LONI
1055 W 7TH PLACE JUNCTION CITY , OR 97448 PLANT MGR LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
PIETRZAK
, EDWARD
380 LINCOLN MILL ROAD MULLICA HILL , NJ 08062 VP PBE LKQ CORP |
01/15/2013 | $125.00 | $125.00 | ||
|
PORTER
, DAVID
19030 APPLETREE HILL LN HOUSTON , TX 77084 PLANT MGR LKQ CORP |
01/15/2013 | $125.00 | $125.00 | ||
|
QUINN
, JOHN
322 RIDGE AVE CLAREDON HILLS , IL 60514 VP CHIEF FINANCIAL OFFICER LKQ |
01/15/2013 | $947.00 | $947.00 | ||
|
RATZING
, ANTHONY
13 JOAN DRIVE NEWTON , CT 06470 DISTRICT MGR LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
RENNE
, MARK
15639 DONNINGTON DRIVE CHARLOTTE , NC 28277 DISTRICT MGR LKQ CORPORATION |
01/15/2013 | $250.00 | $250.00 | ||
|
ROGERS
, RON
3826 WILLOW STREET SELMA , CA 93662 SITE MGR LKQ CORP |
01/15/2013 | $125.00 | $125.00 | ||
|
ROWAN
, DEREK
602 HIGHLAND RIDGE DRIVE MAHATTAN , KS 66503 GENERAL MGR LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
RUTLEDGE
, ROBERT
155 SW LANCELOT GLEN LAKE CITY , FL 32024 PLANT MGR LKQ CORP |
01/15/2013 | $125.00 | $125.00 | ||
|
SCHLACHTER
, JOHN
4901 SHADYCREEK LN COLLEYVILLE , TX 76034 PLANT MGR LKQ CORP |
01/15/2013 | $125.00 | $125.00 | ||
|
SCHNIDT
, JULIE
8415 NOBLE LOON ST MASSILLON , OH 44646 REGION CONTROLLER LKQ CORPORATION |
01/15/2013 | $200.00 | $200.00 | ||
|
SCOTT
, JAMES
241 N WILMOTH RD FAVETTEVILLE , AR 72704 SITE MGR LKQ CORP |
01/15/2013 | $125.00 | $125.00 | ||
|
SHIVDASANI
, YOGI
1312 ROBERT E. LEE LN. BRENTWOOD , TN 37027 DIR SOFTWARE IMPLEMENTATION LKQ CORPORATION |
01/15/2013 | $700.00 | $700.00 | ||
|
SHOENER
, DANIEL
3816 CHARTHOUSE CIRCLE WESTLAKE VILLAGE , CA 91361 VP FINANCE LKQ CORP |
01/15/2013 | $947.00 | $947.00 | ||
|
SIMCOX III
, ROBERT
801 W JADE WAY ANAHEIM , CA 92805 PLANT MGR LKQ CORP |
01/15/2013 | $250.00 | $250.00 | ||
|
SMITH
, MICHAEL
100 SUNRISE COURT MEDINA , MN 55340 ASSOCIAT VP LKQ CORPORATION |
01/15/2013 | $250.00 | $375.00 | ||
|
SMITH
, MICHAEL
100 SUNRISE COURT MEDINA , MN 55340 ASSOCIAT VP LKQ CORPORATION |
01/15/2013 | $125.00 | $375.00 | ||
|
SMITH
, RANDY
6917 S CLARK TEMPE , AZ 85283 PLANT MGR LKQ CORP |
01/15/2013 | $250.00 | $250.00 | ||
|
SOTTILE
, EILEEN A
3200 N PORT ROYALE DR #1407 FT LAUDERDALE , FL 33308 STAFF VP GOVERNMENT AFFAIRS LKQ |
01/15/2013 | $960.00 | $960.00 | ||
|
STEVENS
, CHRISTOPHER
201 BOWIE ST FORNEY , TX 75126 GENERAL MGR LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
TATOUL
, STEPHEN
420 NW 6TH ST APT 4 CRYSTAL RIVER , FL 34428 REGION CONTROLLER LKQ CORP |
01/15/2013 | $500.00 | $500.00 | ||
|
VOTA
, JOHN
70662 BANNOCK NIONTOWN RD ST CLAIRVILLE , OH 43590 VP REGIONAL LKQ CORPORATION |
01/15/2013 | $200.00 | $200.00 | ||
|
WAGMAN
, ROBERT
5830 GREENPOINT DR S GROVEPORT , OH 43125 PRESIDENT & CEO LKQ |
01/15/2013 | $947.00 | $947.00 | ||
|
WAGNER
, JAMES
10722 BANIED DRIVE RIVERVIEW , FL 33579 PLANT MGR LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
WEHBY
, MARK
2448 WEST CLAY DRIVE LEBANON , TN 37087 DISTRICT MGR LKQ CORPORATION |
01/15/2013 | $125.00 | $125.00 | ||
|
WILSON
, ROBERT
248 HIDDEN HAVEN LANE MANCHESTER , TN 37355 PLANT MGR LKQ CORP |
01/15/2013 | $125.00 | $125.00 | ||
|
WITTIG
, RANDY D
721 IRIS AVENUE CORONA DEL MAR , CA 92625 VP- REGIONAL LKQ |
01/15/2013 | $965.83 | $965.83 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN EXPENDITURES | $24,750.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,243.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,243.00
Ending Balance
ENDING BALANCE
$69,861.66
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