Amended 2022 4th Quarter for MICHAEL HALE submitted on 01/31/2024
Beginning Balance
$7,693.14
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BALUCH
, MATTHEW J
4637 AUTUMN RUN DR MEDINA , OH 44256 VP- REGIONAL LKQ |
10/27/2012 | $386.00 | $386.00 | ||
|
BARBER JR
, EDDY B
19231 CAVE BRANCH RD ELKMONT , AL 35620 BUSINESS DEVELOPMENT ANALYST MGR LKQ |
10/27/2012 | $232.00 | $232.00 | ||
|
BOHR
, TERRY L
11290 SE LENORE ST HAPPY VALLEY , OR 97086 PLANT MGR LKQ |
10/27/2012 | $386.00 | $386.00 | ||
|
CASINI
, VICTOR
40 DEER PATH TRL BLUE RIDGE , IL 60527 GEN COUNSEL LKQ |
10/27/2012 | $386.00 | $386.00 | ||
|
DURESNE
, MICHAEL
11 REBEKAH LANE SUTTON , MA 01590 PLANT MGR LKQ CORP |
10/27/2012 | $200.00 | $200.00 | ||
|
FITZGIBBONS
, SCOTT
4300 SW LAUREN'S WAY TOPEKA , KS 66610 DISTRICT MGR LKQ CORP |
10/27/2012 | $200.00 | $200.00 | ||
|
FORCUM
, MARK W
22180 SW TAYLORS DR TUALATIN , OR 97062 SHIPPING SPV LKQ |
10/27/2012 | $386.00 | $386.00 | ||
|
GARCIA
, LAURIE L
2641 64TH ST NW GIG HARBOR , WA 98335 VP SALES & MARKETING LKQ |
10/27/2012 | $372.36 | $372.36 | ||
|
HILEMAN
, FRANKLIN
7666 SW 193 LANE CUTLER , FL 33157 GOV A AIRS REP LKQ CORP |
10/27/2012 | $200.00 | $200.00 | ||
|
HOOKS JR
, HAROLD L
29 SPRINGLAKE AVE HINSDALE , IL 60521 VP TAX LKQ |
10/27/2012 | $500.00 | $500.00 | ||
|
JUDE
, JUSTIN L
1317 STEWART CREEK RD MURFREESBORO , TN 37129 VP MIS LKQ |
10/27/2012 | $300.00 | $300.00 | ||
|
MCELROY
, GLENN C
16670 CORAL CAY LN HUNTINGTON BEACH , CA 92649 MGR SPECIAL PROJECTS LKQ |
10/27/2012 | $386.00 | $386.00 | ||
|
QUINN
, JOHN
322 RIDGE AVE CLAREDON HILLS , IL 60514 VP CHIEF FINANCIAL OFFICER LKQ |
10/27/2012 | $386.00 | $386.00 | ||
|
SHOENER
, DANIEL
3816 CHARTHOUSE CIRCLE WESTLAKE VILLAGE , CA 91361 VP FINANCE LKQ CORP |
10/27/2012 | $386.00 | $386.00 | ||
|
SOTTILE
, EILEEN A
3200 N PORT ROYALE DR #1407 FT LAUDERDALE , FL 33308 STAFF VP GOVERNMENT AFFAIRS LKQ |
10/27/2012 | $384.00 | $384.00 | ||
|
TATOUL
, STEPHEN
420 NW 6TH ST APT 4 CRYSTAL RIVER , FL 34428 REGION CONTROLLER LKQ CORP |
10/27/2012 | $200.00 | $200.00 | ||
|
WAGMAN
, ROBERT
5830 GREENPOINT DR S GROVEPORT , OH 43125 PRESIDENT & CEO LKQ |
10/27/2012 | $386.00 | $386.00 | ||
|
WITTIG
, RANDY D
721 IRIS AVENUE CORONA DEL MAR , CA 92625 VP- REGIONAL LKQ |
10/27/2012 | $329.91 | $329.91 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN EXPENDITURES | $2,100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DAVIS
, SCOTT
206 QUEEN AVE NASHVILLE , TN 37207 |
CONTRIBUTION | 10/12/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,916.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,916.86
Ending Balance
ENDING BALANCE
$14,576.28
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