Pre-Primary for SERVE PAC submitted on 07/30/2012
Beginning Balance
$20,146.89
Receipts
Monetary Contributions, Unitemized
$1,393.04
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALGIENE
, CHRIS
91-1056 NIOLO ST EWA BEACH , HI 96706 REGION MANAGER TERMINIX SERVICEMASTER |
01/15/2014 | $325.00 | |
|
BOCK
, KEVIN
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 MANAGER SERVICEMASTER |
01/15/2014 | $475.00 | |
|
BROOKS
, SHERYL
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 MANAGER SERVICEMASTER |
01/15/2014 | $162.50 | |
|
CAMPBELL
, THOMAS
3295 BEDFORD LN. GERMANTOWN , TN 38139 MANAGER THE SERVICEMASTER CO |
12/19/2013 | $2,400.00 | |
|
COULTER
, JEFF
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP SALES FIRE DR SERVICEMASTER |
01/15/2014 | $520.00 | |
|
COURTNEY
, THOMAS E
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP & DIVISION GENERAL COUNSEL SERVICEMASTER |
01/15/2014 | $406.25 | |
|
CRANDALL
, BRADFORD
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP HR PLANNING & OPERATIONS SERVICEMASTER |
01/15/2014 | $406.25 | |
|
DAVIDOFSKY
, ERIC
860 RIDGE LAKE BLVD MEMPHIS` , TN 38120 COO SERVICEMASTER |
01/15/2014 | $600.00 | |
|
FEDORCHAK
, JEFFREY A
860 LAKE RIDGE BLVD MEMOHIS , TN 38120 VP CORP GOVERNMENT AFFAIRS SERVICEMASTER |
01/15/2014 | $600.00 | |
|
GILLETTE
, ROBERT
860 RIDGELAKE BOULEVARD MEMPHIS , TN 38120 CEO SERVICEMASTER |
10/08/2013 | $5,000.00 | |
|
GOLDENBERG
, NORM
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 SVP GOVERNMENT AFFAIRS SERVICEMASTER |
01/15/2014 | $1,200.00 | |
|
GOODSPEED
, LINDA
860 RIDGE LAKE BLVD MEMPHIS , TN 37120 SVP & CIO SERVICEMASTER |
01/15/2014 | $1,300.00 | |
|
GREEN
, KEVIN
1832 HARTWELL MANOR COLLIERVILLE , TN 38017 AVP FINANCE, SERVICEMASTER SERVICEMASTER |
01/15/2014 | $130.00 | |
|
HOUGH
, ANDREA L
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP TALET ACQUISITION SERVICEMASTER |
01/15/2014 | $406.25 | |
|
MANN
, KEVIN E
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP LEGAL SERVICEMASTER |
01/15/2014 | $375.00 | |
|
MARIANO
, LAWRENCE
1778 WOOD MILLS DR CORDOVA , TN 38016 SR VP FINANCE SERVICEMASTER SERVICEMASTER |
01/15/2014 | $130.00 | |
|
NORDEN
, JED L
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 SVP HR SERVICEMASTER |
01/15/2014 | $1,100.00 | |
|
PAINTER
, MICHAEL
7 HEMLOCK WAY E STROUDSBURG , PA 18301 BRANCH MANAGER-TRUGREEN CHEMLA SERVICEMASTER |
01/15/2014 | $222.24 | |
|
PETZINGER
, MARK M
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP LEGAL SERVICEMASTER |
01/15/2014 | $406.25 | |
|
ROSE
, SHERRY
2800 E LEVEE OAKS DR COLLIERVILLE , TN 38017 VP OF SALES \& MKTG MERRY MAID SERVICEMASTER |
01/15/2014 | $325.00 | |
|
SANFORD
, ROBERT R
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 DIVISION VICE PRESIDENT SERVICEMASTER |
01/15/2014 | $406.25 | |
|
SPARKS
, DAVID
860 RIDGE LAKE BLVD MEMPHIS , TN 38120 VP TAX SERVICEMASTER |
01/15/2014 | $650.00 | |
|
SPARKS
, WILLIAM
5122 S ATLANTA AVE TULSA , OK 74105 RMM SOUTHWEST REGION TRUGREEN SERVICEMASTER |
01/15/2014 | $180.00 | |
|
TOSCHES
, PETER
860 RIDGELAKE BLVD MEMPHIS , TN 38120 SVP COMMUNICATIONS SERVICEMASTER |
01/15/2014 | $110.50 | |
|
WITTER
, TERRY
3993 S CAMELLIA ST CHANDLER , AZ 85248 REGION SERVICE MGR TERMINIX SERVICEMASTER |
01/15/2014 | $325.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,193.04
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,193.04
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENITURES | $8,100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER FOR SENATE
228 S WASHINGTON STREET SUITE 115 ALEXANDRIA , VA 22314 |
CONTRIBUTION | 09/19/2013 | $2,000.00 | ||||
|
FINCHER FOR CONGRESS
PO BOX 11153 JACKSON , TN 38308 |
CONTRIBUTION | 10/16/2013 | $5,000.00 | ||||
|
TRACY
, JIM
P.O. BOX 332490 MURFREESBORO , TN 37133 |
CONTRIBUTION | 12/05/2013 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,000.00
Ending Balance
ENDING BALANCE
$18,339.93
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