Pre-Primary for CRACKER BARREL OLD COUNTRY STORE, INC. PAC submitted on 07/24/2012
Beginning Balance
$29,038.97
Receipts
Monetary Contributions, Unitemized
$1,805.93
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AHMED
, ANWER
1000 COBB PLACE, STE 500 KENNESAW , GA 30144 NATIONAL TECHNICAL MGR ARCADIS |
07/25/2014 | $25.00 | |
|
AHMED
, ANWER
1000 COBB PLACE, STE 500 KENNESAW , GA 30144 NATIONAL TECHNICAL MGR ARCADIS |
07/11/2014 | $25.00 | |
|
BALCHON
, EDWARD
14025 RIVEREDGE DR, STE 600 TAMPA , FL 33637 EXECUTIVE DIRECTOR-CLIENT DEVEL ARCADIS |
07/11/2014 | $40.00 | |
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
07/25/2014 | $25.00 | |
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
07/11/2014 | $25.00 | |
|
FLANNELLY
, PATRICK
5488 SCOUT CREEK DRIVE HOOVER , AL 35244 OPERATIONS DIRECTOR ARCADIS US INC |
07/25/2014 | $50.00 | |
|
FLANNELLY
, PATRICK
5488 SCOUT CREEK DRIVE HOOVER , AL 35244 OPERATIONS DIRECTOR ARCADIS US INC |
07/11/2014 | $50.00 | |
|
FLOYD
, JAY
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
07/25/2014 | $25.00 | |
|
FLOYD
, JAY
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
07/11/2014 | $25.00 | |
|
GRUBBS
, WYNNE
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 NATIONAL EXPERT ARCADIS US INC |
07/25/2014 | $25.00 | |
|
GRUBBS
, WYNNE
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 NATIONAL EXPERT ARCADIS US INC |
07/11/2014 | $25.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
07/25/2014 | $50.00 | |
|
HENSLEY, JR.
, M. JOHN
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 DIVISION PRESIDENT ARCADIS US INC |
07/11/2014 | $50.00 | |
|
HOLCOMBE
, TWAYNE
2929 BRIARPARK DR, STE 300 HOUSTON , TX 77042 EXECUTIVE DIRECTOR ARCADIS US INC |
07/25/2014 | $25.00 | |
|
HOLCOMBE
, TWAYNE
2929 BRIARPARK DR, STE 300 HOUSTON , TX 77042 EXECUTIVE DIRECTOR ARCADIS US INC |
07/11/2014 | $25.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
07/25/2014 | $20.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
07/11/2014 | $20.00 | |
|
LAGOWSKI
, JASON
10559 CITATION DR, STE 100 BRIGHTON , MI 48112 RESOURCE MGR 3 ARCADIS |
07/25/2014 | $10.00 | |
|
LAGOWSKI
, JASON
10559 CITATION DR, STE 100 BRIGHTON , MI 48112 RESOURCE MGR 3 ARCADIS |
07/11/2014 | $10.00 | |
|
MCCOLLUM
, ROBERT
1210 PREMIER DRIVE, SUITE 200 CHATTANOOGA , TN 37421 CERTIFIED PROJECT MGR ARCADIS |
07/25/2014 | $50.00 | |
|
MCCOLLUM
, ROBERT
1210 PREMIER DRIVE, SUITE 200 CHATTANOOGA , TN 37421 CERTIFIED PROJECT MGR ARCADIS |
07/11/2014 | $50.00 | |
|
MCNITT
, BRUCE
2849 PACES FERRY RD STE 400 ATLANTA , GA 30339 OPERATIONS DIRECTOR ARCADIS US INC |
07/25/2014 | $75.00 | |
|
MCNITT
, BRUCE
2849 PACES FERRY RD STE 400 ATLANTA , GA 30339 OPERATIONS DIRECTOR ARCADIS US INC |
07/11/2014 | $75.00 | |
|
PAGE
, GREGORY
114 LOVELL ROAD KNOXVILLE , TN 37934 OPERATIONS LEADER ARCADIS |
07/25/2014 | $25.00 | |
|
PAGE
, GREGORY
114 LOVELL ROAD KNOXVILLE , TN 37934 OPERATIONS LEADER ARCADIS |
07/11/2014 | $25.00 | |
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
07/25/2014 | $40.00 | |
|
WHITAKER
, P. BRIAN
1210 PREMIER DR #200 CHATTANOOGA , TN 37421 RESOURCE MANAGER ARCADIS US INC |
07/11/2014 | $40.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,805.93
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,805.93
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 07/25/2014 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 07/11/2014 | $15.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$30,844.90
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