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Annual Year End Supplemental (2019) for LYFT, INC. submitted on 01/24/2020

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANDREWS , WILLIAM
1409 MORAN RD
FRANKLIN , TN 37069
DIRECTOR
CORRECTION CORP
01/04/2013 $769.24
ANDREWS , WILLIAM
1409 MORAN RD
FRANKLIN , TN 37069
DIRECTOR
CORRECTION CORP
12/21/2012 $192.25
ARIOLA , MARCELO
9401 SMITHSON LN
BRENTWOOD , TN 37027
SR.DIR SITE ACQUISTION
CCA
01/04/2013 $250.00
BARNARD , PATRICIA C.
71 CROMFORD PLACE
FRANKLIN , TN 37069
SENIOR DIRECTOR, EMPLOYEE BENEFITS
CCA
01/04/2013 $192.35
BAXTER , JOHN D.
3703 MAYFAIR AVE
NASHVILLE , TN 37215
DIRECTOR, MENTAL HEALTH
CORRECTIONS CORP OF AMERICA
01/04/2013 $150.00
BLAIR , LANE S.
20232 HAVENSHIRE DR
MONTGOMERY , TX 77316
WARDEN
CORRECTIONS OF CORPORATION
01/04/2013 $192.50
CARSON , STACEY
615 REGENT PARK DR
MT JULIET , TN 37122
ATTORNEY
CCA
01/04/2013 $150.00
COLLINS , BRIAN
3305 APPIAN CT
SPRING HILL , TN 37174
CHIEF HUMAN RESOURCES OFFICER
CORRECTIONS CORPORATION OF AMERICA
01/04/2013 $950.00
CONRY , STEVEN
1539 ABBOTTSFORD RD
BRENTWOOD , TN 37027
VP, FACILITY OPERATIONS
CCA
01/04/2013 $675.00
CONWAY , JEFFREY A.
901 WOODGATE LANE
GREENWOOD , IN 46143
WARDEN
CCA
01/12/2013 $120.00
CRADDOCK , SCOTT L.
922 SUTTON HILL ROAD
NASHVILLE , TN 37204
ASST GEN COUNSEL
CORRECTIONS CORP OF AMERICA
01/04/2013 $125.00
DEMLER , KARIN S.
119 CARRIAGE CT
BRENTWOOD , TN 37027
SR DIRECTOR INVESTOR RELATION
CORRECTIONS CORP OF AMERICA
01/04/2013 $150.00
DEROSA , CHARLES
810 CLEARVIEW ST
TEHACAPI , CA 93561
WARDEN
CCA
01/12/2013 $120.00
DONAHUE , MICHAEL J.
PO BOX 383
MASON , TN 38049
WARDEN
CORRECTIONS CORP OF AMERICA
01/12/2013 $300.00
DOTSON , STEPHEN
1350 BEAVER CREEK RD
BRIGHTON , TN 38011
WARDEN
CCA
01/12/2013 $180.00
EASTERLING , JOSEPH
90 NORTHWOOD DR
OAKLAND , TN 38060
WARDEN
CCA
01/12/2013 $300.00
GARFINKLE , DAVID
513 GREEN HARBOR CIRCLE
FRANKLIN , TN 37069
VP FINANCE
CORRECTIONS CORP.
01/04/2013 $575.00
GILCHRIST GRANT , LOUISE
4200 JAMESBOROUGH PLACE
NASHVILLE , TN 37215
VP MARKETING
CORRECTION CORP
01/04/2013 $300.00
GOODRICH , BARRY
1861 ANDREW TANNER RD
NICOLLS , GA 31554
WARDEN
CORRECTIONS CORPORATIONS OF AMERICA
01/12/2013 $258.00
KAISER , STEPHEN W
2708 HILLMEADE DR
NASHVILLE , TN 37221
MANAGING DIR, ORG DEV & STAFF
CCA
01/04/2013 $190.00
KEETON , CHARLES
20934 E OCOTILLO RD APT 3107
QUEEN CREEK , AZ 85142
WARDEN
CCA
01/12/2013 $240.00
KEITH , TIMOTHY B.
3661 DAISY LANE
HUNTSVILLE , TX 77340
DIRECTOR OPERATIONAL REVIEW
CCA
01/12/2013 $300.00
KOEHN , BRIAN
7584 CROW CUT RD
FAIRVIEW , TN 37062
WARDEN
CCA
01/12/2013 $150.00
KUPFERER , THOMAS
880 VAN LEER DR
NASHVILLE , TN 37220
SR DIRECTOR, CUST RELATIONS
CCA
01/04/2013 $192.30
LAUGHLIN , JOSEPH V
14 WAVERLY RD
NATCHEZ , MS 39120
WARDEN
CCA
01/12/2013 $230.76
LESTER , AMANDA
2300 FRIENDSHIP DR
LEBANON , TN 37087
CORPORATE ACCOUNTANT
CORRECTIONS OF CORPORATION
01/04/2013 $192.30
MACDONALD , JAMES S
1639 E SUNFLOWER ST
CASA GRANDE , AZ 85122
WARDEN
CCA
01/12/2013 $230.82
MORGAN , JAY T.
584 FRONT ST SUITE 401
NATCHITOCHES , LA 71457
ASST WARDEN
CORRECTIONS CORP OF AMERICA
01/12/2013 $120.00
MULLENGER , TODD
9412 SMITHSON LN
BRENTWOOD , TN 37027
CFO
CCA
01/04/2013 $480.80
MYERS , KEVIN
PO BOX 500
WAYNESBORO , TN 38485
MANAGING DIR, OPERATIONS
CCA
01/04/2013 $200.00
ODOM , ANTHONY
5708 LAFAYETTE DR
FRISCO , TX 75035
SENIOR DIRECTOR, CUST RELATIONS
CCA
01/04/2013 $250.00
PETERSON , THOMAS C
901 WOODBURN DR
BRENTWOOD , TN 37027
DIRECTOR, CLASS & SEC THREAT
CCA
01/04/2013 $200.00
PORTER , KIM
3450 LOST LAKE PL UNIT L1
FORT COLLINS , CO 80528
SENIOR DIRECTOR, CUST RELATIONS
CCA
01/04/2013 $200.00
QUINLAN , J. MICHAEL
1462 EVANS FARM DR
MC LEAN , VA 22101
SENIOR VP
CCA
01/04/2013 $961.50
REGENS , BRADLEY
771 SAUSSY PL
NASHVILLE , TN 37205
VP, CUSTOMER RELATIONS
CCA
01/04/2013 $625.00
ROBINSON , JOHN
408 LOUDON PLACE
BRENTWOOD , TN 37027
MANAGING DIRECTOR, PLAN & SUPPORT
CCA
01/04/2013 $192.50
SHANBLUM , LAURIE
8015 SHOAL CREEK BLVD STE 207
AUSTIN , TX 78757
SR DIRECTOR, CUST RELATIONS
CCA
01/04/2013 $192.30
SHAW , ROBERT S
PO BOX 298
VENUS , TX 76084
WARDEN
CCA
01/12/2013 $230.82
SHAW , THOMAS N.
951 EVANS RD.
NASHVILLE , TN 37204
DIRECTOR, EDUCATIONAL SERVICES
CORRECTIONS CORP OF AMERICA
01/04/2013 $215.00
SHUSTER , BEN H
217 WESTCHASE DR
NASHVILLE , TN 37205
SR DIRECTOR, CUST RELATIONS
CCA
01/04/2013 $192.50
SHUTTLEWORTH , JEAN H.
178 CLIFTTOP DRIVE
HENDERSONVILLE , TN 37075
ASST GEN COUNSEL
CORRECTIONS CORP OF AMERICA
01/04/2013 $192.35
SPIVEY , RICHARD
P.O. BOX 27634
PANAMA CITY , FL 32411
WARDEN
CCA
01/12/2013 $230.76
STEWART , DONALD W
3582 RAYMOND HEAD RD
SPRINGFIELD , TN 37172
SR DIRECTOR, CA CONTRACT COMPL
CCA
01/04/2013 $192.30
SWENSON , DAREN M
3107 BRAINTREE RD
FRANKLIN , TN 37069
MANAGING DIR, OPERATIONS
CCA
01/04/2013 $500.00
TAYLOR , JOSEPH L
PO BOX 326
LAKE CITY , FL 32056-0326
WARDEN
CCA
01/12/2013 $234.00
THOMPSON , RONALD
1755 BAYHILL DRIVE
ROCKWALL , TX 75087
CONSULTANT
CORRECTIONS CORP OF AMERICA
01/04/2013 $575.00
TURNER , MELODY
801 SILVERLEAF DR
GREENWOOD , IN 46143
MANAGING DIR, OPERATIONS
CCA
01/04/2013 $250.00
VAUGHN , MAYLEE
PO BOX 19044
ALBUQUERQUE , NM 87119
WARDEN
CORRECTIONS CORP. OF AMERICA
01/12/2013 $231.00
VERHUIST , BART
107 CARPHILLY CIR
FRANKLIN , TN 37069
VP, CUSTOMER RELATIONS
CCA
01/04/2013 $500.00
WILKINSON , TIMOTHY
720 E 13TH ST
HOLDENVILLE , OK 74848
WARDEN
CCA
01/12/2013 $222.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$18,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
NON-TN DISBURSEMENTS $5,000.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$18,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,500.00

Ending Balance

ENDING BALANCE
$0.00


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

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