1st Quarter for SHOW PAC submitted on 04/11/2005
Beginning Balance
$5,100.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUTTRAM
, ROBERT
228 CIRCLE DRIVE ATHENS , TX 37303-4125 DISTRICT SALES MANAGER BUZZI UNICEM USA |
04/11/2014 | $250.00 | |
|
DREILING
, DOUGLAS
12038 S RENE STREET OLATHE , KS 66062-4936 MARKET MANAGER BUZZI UNICEM USA |
04/24/2014 | $200.00 | |
|
HAMMER
, MICHAEL
3223 CENTER STREET BETHLEHEM , PA 18017-2445 TECHNICAL SERVICES MGR BUZZI UNICEM USA |
04/11/2014 | $125.00 | |
|
HODITS
, ROBERT
101 CHRISTINA PLACE PEVELY , MO 63070 PROJECT MANAGER BUZZI UNICEM USA |
05/06/2014 | $199.00 | |
|
LEUS
, W STEVEN
445 WINDING RIDGE DRIVE JACKSON , MO 63755 PLANT MANAGER BUZZI UNICEM USA |
04/24/2014 | $200.00 | |
|
MCRAE
, MICHAEL
3335 BUCKEYE RUN FORT WAYNE , IN 46814 MARKET MANAGER BUZZI UNICEM USA |
04/11/2014 | $300.00 | |
|
PALCZER
, PHILLIP
1501 TURTLE CREEK DRIVE COLLIERVILLE , TN 38017 GENERAL MANAGER BUZZI UNICEM USA |
04/11/2014 | $200.00 | |
|
RIFKIND
, DAVID
4527 HARRIET LANE BETHLEHEM , PA 18017 VP & GENERAL COUNSEL BUZZI UNICEM USA |
05/06/2014 | $750.00 | |
|
RINKE
, DANIEL
1626 STANHOPE COVE COLLIERVILLE , TN 38017 REGIONAL VP SALES BUZZI UNICEM USA |
04/11/2014 | $200.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PENN CONCRETE PAVERS PAC
800 N. THIRD ST., STE 503 HARRISBURG , PA 17102 |
CONTRIBUTION | 05/27/2014 | $400.00 | ||||
|
PORTLAND CEMENT ASSOC. PAC
500 NEW JERSEY AVE WASHINGTON , DC 20001 |
CONTRIBUTION | 05/05/2014 | $1,000.00 | ||||
|
TCI - PAC
1533 JOHNNYS WAY WEST CHESTER , PA 19382 |
CONTRIBUTION | 04/23/2014 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$100.00
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