Annual Year End Supplemental (2013) for BLUE CROSS BLUE SHIELD OF TN PAC submitted on 01/16/2014
Beginning Balance
$33,697.33
Receipts
Monetary Contributions, Unitemized
$3,981.80
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT COMMON SERVICES ATMOS ENERGY |
07/25/2014 | $147.66 | |
|
AKERS
, JOHN
1400 MENTELLE DR FRANKLIN , TN 37069 PRESIDENT ATMOS ENERGY |
07/24/2014 | $191.06 | |
|
ALDERSON
, DANIEL
11148 POWDER HORN LANE FRISCO , TX 75033 DIR ENERGY ASSISTANCE ATMOS ENERGY |
07/25/2014 | $100.02 | |
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOCIATE GENERAL COUNSEL & ASST COR. ATMOS ENERGY CORP |
07/25/2014 | $151.58 | |
|
ANDREWS
, LANCE
6102 94TH ST LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY |
07/25/2014 | $101.64 | |
|
ANGLIN
, DAVID
820 CAMDEN WAY PROSPER , TX 75078 DIR REGULATED OPERATIONS ATMOS ENERGY |
07/25/2014 | $125.50 | |
|
ARMSTRONG
, BARTON
2335 W TRAIL DR OLATHE , KS 66062 VP OPERATIONS ATMOS ENERGY CORP |
07/25/2014 | $105.24 | |
|
ASTON
, VERLON
2580 MISTY MEADOW DR PROSPER , TX 75078 VP GOVERNMENTAL & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
07/25/2014 | $180.40 | |
|
BAHR
, RONALD
15300 CUTTEN RD APT 1416 HOUSTON , TX 77070 SR VP FINANCE & ADMIN (AEH) ATMOS ENERGY CORP |
07/25/2014 | $170.38 | |
|
BERGERON
, MARK
150 GESSNER RD 12-D HOUSTON , TX 70024 PRESIDENT AEH ATMOS ENERGY CORP |
07/25/2014 | $231.16 | |
|
BETZEN
, KELVIN
100 LAGO VISTA AMARILLO , TX 79118 VP OPERATIONS ATMOS ENERGY |
07/25/2014 | $128.64 | |
|
BLODGETT
, BRONSON
1200 CROCKETT DR FRISCO , TX 75033 DIR BUS PROCESS ATMOS ENERGY |
07/25/2014 | $115.78 | |
|
BOWERS
, MELLISA
303 GRAND POINTE LAFAYETTE , LA 70508 VP FINANCE ATMOS ENERGY |
07/25/2014 | $109.64 | |
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR RISK MGMT ATMOS ENERGY CORPORATION |
07/25/2014 | $135.96 | |
|
BRADSHAW
, JOEL
13029 GUERIN DR FRISCO , TX 75035 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORP. |
07/25/2014 | $130.00 | |
|
BROUSSARD
, BRIAN
151 CENTRAL BLVD FLORA , MS 39071 VP OPERATIONS ATMOS ENERGY |
07/25/2014 | $100.60 | |
|
BURKE
, RICKY
6153 GENERAL HAIG NEW ORLEANS , LA 70124 VP OPERATIONS ATMOS ENERGY |
07/25/2014 | $132.70 | |
|
BUTLER
, JOHNNIE
377 RIVERSIDE DRIVE SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORP |
07/25/2014 | $115.98 | |
|
CASH
, CLAY
5809 CLUB OAKS PLAZA DALLAS , TX 75248 VP CUSTOMER SERVICE ATMOS ENERGY CORP |
07/25/2014 | $156.90 | |
|
CHILDERS
, PATRICIA
106 WELLINGTON PARK CT NASHVILLE , TN 37215 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
07/25/2014 | $115.28 | |
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY |
07/25/2014 | $151.18 | |
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 PRESIDENT & COO ATMOS ENERGY |
07/25/2014 | $480.76 | |
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORP |
07/25/2014 | $109.40 | |
|
COOK
, ROBERT
4250 POPLAR ST APT 101 FRISCO , TX 75034 VP OPERATIONS ATMOS ENERGY CORPORATION |
07/25/2014 | $135.90 | |
|
CUMMINS
, KAREN
1880 COUNTY ROAD 170 OAKLAND , MS 38948 VP OPERATIONS ATMOS ENERGY CORP |
07/25/2014 | $100.70 | |
|
DAVIDSON
, MATHEW
6764 CANAL BLVD NEW ORLEANS , LA 70124 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORP |
07/25/2014 | $126.76 | |
|
DAVIS
, MATTHEW
1744 HARVEST DANCE DR LEANDER , TX 78641 DIR OPERATIONS ATMOS ENERGY CORP |
07/25/2014 | $100.26 | |
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092 VP PIPELINE MARKETING ATMOS ENERGY CORP |
07/25/2014 | $160.14 | |
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 VP OPERATIONS ATMOS ENERGY CORP |
07/25/2014 | $110.44 | |
|
DOGGETT
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY |
07/25/2014 | $127.76 | |
|
DOYLE
, SANDRA
6 PINTAIL POINT HEATH , TX 75032 DIR PUBLIC AFFAIRS ATMOS ENERGY CORP |
07/25/2014 | $130.02 | |
|
EASLEY
, STEPHEN
1120 N CEDAR HILL ROAD CEDAR HILL , TX 75104 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORP |
07/25/2014 | $122.94 | |
|
ECKERT
, BRET
14 ABBEY WOODS LANE DALLAS , TX 75248 SR VP & CFO ATMOS ENERGY CORPORATION |
07/25/2014 | $318.36 | |
|
ELLIS
, MICHAEL
490 SUMMIT DRIVE JONESBORO , TN 37659 VP OPERATIONS ATMOS ENERGY |
07/25/2014 | $119.32 | |
|
ELLIS III
, ROBERT
1031 NATCHEZ VALLEY LN FRANKLIN , TN 37064 SR VP MARKETING ATMOS ENERGY |
07/25/2014 | $198.82 | |
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
07/25/2014 | $110.12 | |
|
ERSKINE
, RICHARD
3100 JENBRI ST. FLOWER MOUND , TX 75022 PRESIDENT ATMOS ENERGY CORP |
07/25/2014 | $251.24 | |
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REGULATORY AFFAIRS ATMOS ENERGY CORPORATION |
07/25/2014 | $115.36 | |
|
FLETCHER
, RALYN
119 JANUARY LN PONDER , TX 76259 DIR EMPLOYMENT AND EMP REL ATMOS ENERGY CORP |
07/25/2014 | $124.56 | |
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORP |
07/25/2014 | $105.76 | |
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 VP & CONTROLLER ATMOS ENERGY |
07/25/2014 | $187.70 | |
|
FRANK
, KEVIN
16916 OLD POND DRIVE DALLAS , TX 75248 ATTORNEY ATMOS ENERGY CORPORATION |
07/25/2014 | $111.54 | |
|
FRIHART
, MATTHEW
10949 SOUTHBURY LANE FRISCO , TX 75034 VP GAS CONTROL ATMOS ENERGY CORP |
07/25/2014 | $139.12 | |
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORP |
07/25/2014 | $183.92 | |
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORP |
07/25/2014 | $125.76 | |
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056 DIR HR CSO AND SS ATMOS ENERGY CORP |
07/25/2014 | $121.20 | |
|
GINTY
, RYAN
5775 PARKWOOD DR #121 FRISCO , TX 75034 DIR FINANCIAL REPORTING ATMOS ENERGY CORPORATION |
07/25/2014 | $106.48 | |
|
GIUS
, RICHARD
4813 AUGUSTA DRIVE FRISCO , TX 75034 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
07/25/2014 | $258.44 | |
|
GOOD
, DAVID
10804 GROVE COURT WESTMINISTER , CO 80031 VP OPERATIONS ATMOS ENERGY CORP |
07/25/2014 | $138.84 | |
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230 VP PIPELINE MARKETING ATMOS ENERGY CORP |
07/25/2014 | $185.86 | |
|
GREENWOOD
, DAVID
1158 BEND OF THE BOSQUE RD CHINA SPRING , TX 76633 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
07/25/2014 | $115.60 | |
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 VP MARKETING ATMOS ENERGY |
07/25/2014 | $106.96 | |
|
GREGORY
, GARY
5430 LBJ FREEWAY SUITE 160 DALLAS , TX 75240 PRESIDENT ATMOS ENERGY CORP |
07/25/2014 | $198.46 | |
|
GREGORY
, LOUIS
3908 CROSS BEND ROAD PLANO , TX 75023 SR VP & GENERAL COUNSEL ATMOS ENERGY CORP |
07/25/2014 | $280.90 | |
|
GRIMES
, KELLEY
7102 - 79TH STREET LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY |
07/25/2014 | $117.14 | |
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY |
07/25/2014 | $242.16 | |
|
HAEFNER
, MICHAEL
6934 WESTLAKE AVE DALLAS , TX 75214 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
07/25/2014 | $260.62 | |
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077 VP OPERATIONS ATMOS ENERGY CORP |
07/25/2014 | $134.48 | |
|
HARTLEY
, SHEILA
213 CEDAR RIDGE DR COPPELL , TX 75019 VP HUMAN RESOURCES ATMOS ENERGY CORP |
07/25/2014 | $118.58 | |
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORP |
07/25/2014 | $228.06 | |
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY |
07/25/2014 | $106.92 | |
|
HICKS
, RANDY
2601 WOODFIELD WWAY BEDFORD , TX 76021 DIR INTERNAL COMMUNICATIONS ATMOS ENERGY CORPORATION |
07/25/2014 | $111.78 | |
|
HILL
, SAM
3114 PENTAGON COURT BATON ROUGE , LA 70810 VP REG & PUBLIC AFFAIRS ATMOS ENERGY |
07/25/2014 | $103.56 | |
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228 VP FINANCE ATMOS ENERGY CORP |
07/25/2014 | $100.16 | |
|
HOFMANN
, HAROLD
9426 CRESTEDGE DR DALLAS , TX 75238 SR ATTORNEY ATMOS ENERGY CORP |
07/25/2014 | $134.84 | |
|
HOLLOWAY
, JOHN
8019 ABRAMSHIRE DALLAS , TX 75231 SR ATTORNEY ATMOS ENERGY CORPORATION |
07/25/2014 | $137.92 | |
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424 VP HUMAN RESOURCES ATMOS ENERGY |
07/25/2014 | $100.28 | |
|
HUNTER
, GERALD
9216 ALTA OAKS DALLAS , TX 75243 DIR CORPORATE COMMUNICATIONS ATMOS ENERGY |
07/25/2014 | $119.90 | |
|
JOHNSON
, ASHLEY
4347 RICKOVER CT DALLAS , TX 75244 MGR SOLUTIONS DELIVERY ATMOS ENERGY CORPORATION |
07/25/2014 | $102.92 | |
|
JOHNSON
, DANNY
579 COUNTRY ROAD 5025 LEONARD , TX 75452 DIR OPERATIONS ATMOS ENERGY CORP |
07/5/2014 | $101.16 | |
|
KAPPES GILES
, SUSAN
17 KENNINGTON COURT DALLAS , TX 75248 VP INVESTOR RELATIONS ATMOS ENERGY CORP |
07/25/2014 | $155.86 | |
|
KELLEY
, SHERRY
155 LAURA LANE BELLS , TX 75414 VP OPERATIONS ATMOS ENERGY CORP |
07/25/2014 | $124.00 | |
|
KERLEY
, ROBERT
266 LAKE CIRCLE MADISON , MS 39110 VP MARKETING ATMOS ENERGY |
07/25/2014 | $102.22 | |
|
KISSINGER
, RICHARD
3413 158TH STRET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY |
07/25/2014 | $119.92 | |
|
KLINKOVSKY
, FRANK
3514 PRESTON OAKS DR TEMPLE , TX 76504 DIR OPERATIONS ATMOS ENERGY CORPORATION |
07/25/2014 | $101.08 | |
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LANE BEDFORD , TX 76021 VP TECHNICAL SERVICES ATMOS ENERGY CORP |
07/25/2014 | $139.06 | |
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 VP GAS SUPPLY & SERVICES ATMOS ENERGY CORP |
07/25/2014 | $186.14 | |
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486 VP OPERATIONS ATMOS ENERGY CORP |
07/25/2014 | $126.86 | |
|
MARINO
, FRANK
3025 RUE D'ORLEANS BATON ROUGE , LA 70810 VP MARKETING ATMOS ENERGY CORP |
07/25/2014 | $115.52 | |
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
07/25/2014 | $105.38 | |
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DRIVE HURST , TX 76054 VP OPERATIONS ATMOS ENERGY CORPORATION |
07/25/2014 | $125.02 | |
|
MATTHEWS
, STEPHEN
425 LAWNDALE DR RICHARDSON , TX 75080 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORP |
07/25/2014 | $102.64 | |
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORP |
07/25/2014 | $156.88 | |
|
MCDONALD
, EDWARD
4707 CARNEGIE DRIVE FRISCO , TX 75034 VP TAX ATMOS ENERGY CORP |
07/25/2014 | $154.00 | |
|
MCELEARNEY
, BONNIE
10129 MAPLERIDGE DRIVE DALLAS , TX 75238 DIR ATMO SPIRIT ATMOS ENERGY |
07/25/2014 | $120.42 | |
|
MCWHORTER
, ANDREW
3801 CHATHAM CT ADDISON , TX 75001 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
07/25/2014 | $126.70 | |
|
MEZIERE
, DANIEL
73 MILL POND DR. FRISCO , TX 75034 VP & TREASURER ATMOS ENERGY |
07/25/2014 | $157.10 | |
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182 DIR CUSTOMER SERVICE SYSTEMS ATMOSE ENERGY CORPORATION |
07/25/2014 | $125.80 | |
|
MURDOCK
, PHILLIP
4475 MARINER DRIVE FRISCO , TX 75034 DIR ASSET MANAGEMENT ATMOS ENERGY CORP |
07/25/2014 | $129.24 | |
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075 MGR RATES ATMOS |
07/25/2014 | $105.44 | |
|
NAPIER
, EARNEST
1353 ASCOT LANE FRANKLIN , TN 37064 VP TECHNICAL SERVICES ATMOS ENERGY CORP |
07/25/2014 | $117.10 | |
|
ORDEMANN
, MARSHALL
3104 ROYAL ASHDOWN COURT PLANO , TX 75093 SR ATTORNEY ATMOS ENERGY |
07/25/2014 | $137.92 | |
|
PALMER
, BECKY
6801 79TH STR LUBBOCK , TX 79424 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
07/25/2014 | $118.84 | |
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75034 PRESIDENT ATMOS ENERGY CORP |
07/25/2014 | $238.82 | |
|
PARK
, DAVID
4508 9TH LUBBOCK , TX 79416 PRESIDENT ATMOS ENERGY CORP |
07/25/2014 | $156.88 | |
|
PETERSEN
, THOMAS
7442 HEATHERMORE DRIVE DALLAS , TX 75248 DIR RATES ATMOS ENERGY CORP |
07/25/2014 | $122.92 | |
|
POWELL
, SCOTT
3212 PILGRIM DR. MELISSA , TX 75454 DIR SAFETY SECURITY & COMPLIANCE ATMOS ENERGY CORPORATION |
07/25/2014 | $131.50 | |
|
PRICE
, ALBERT
13226 ROADSTER DR FRISCO , TX 75033 ATTORNEY ATMOS ENERGY CORPORATION |
07/25/2014 | $115.76 | |
|
REHM
, GARY
PO BOX 82077 MOBILE , AL 36689 VP MARKETING ATMOS ENERGY CORPORATION |
07/25/2014 | $132.00 | |
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR PROCUREMENT ATMOS ENERGY |
07/25/2014 | $106.64 | |
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287 DIR COMPENSATION & BENEFITS ATMOS ENERGY CORP |
07/25/2014 | $114.88 | |
|
RODGERS
, ROBERT
1043 N WINDOMERE DALLSA , TX 75208 DIR INDUSTRIAL DEV & MKTG ATMOS ENERGY CORP |
07/25/2014 | $127.76 | |
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
07/25/2014 | $119.22 | |
|
SADLER
, JAMES
8857 CAVELL ST HOUSTON , TX 77055 SVP TRADING (AEH) ATMOS ENERGY HOLDINGS INC |
07/25/2014 | $187.64 | |
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY |
07/25/2014 | $114.04 | |
|
SANDERSON
, DEAN
5408 COVENTRY COURT COLLEYVILLE , TX 76034 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
07/25/2014 | $121.88 | |
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075 DIR ACCTG SERVICES ATMOS ENERGY CORPORATION |
07/25/2014 | $105.08 | |
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY |
07/25/2014 | $128.06 | |
|
SLAUGHTER
, KYLE
704 MEADOW DR CORSICANA , TX 75110 DIR OPERATIONS SUPPORT ATMOS ENERGY CORP |
07/25/2014 | $105.78 | |
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORP |
07/25/2014 | $156.86 | |
|
SMITH
, KENNETH
PO BOX 293 TIOGA , LA 71477 VP OPERATIONS ATMOS ENERGY |
07/25/2014 | $110.58 | |
|
STEELE
, GABRIELA
1005 KERRVILLE WAY MCKINNEY , TX 75070 MGR REGIONAL MKTG II ATMOS ENERGY CORPORATION |
07/25/2014 | $105.92 | |
|
STRAIN
, GEORGE
51062 SPIRIT OF THE FORES FOLSOM , LA 70437 VP TECHNICAL SERVICES ATMOS ENERGY |
07/25/2014 | $120.02 | |
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078 BUSINESS ANALYST MGR ATMOS ENERGY |
07/25/2014 | $109.50 | |
|
SWEETIN
, MARVIN
8948 FM 1827 ANNA , TX 75409 SR VP UTILITY OPERATIONS ATMOS ENERGY CORP |
07/25/2014 | $269.30 | |
|
THIGPEN
, GARY
105 HUMMINGBIRD LANE OVILLA , TX 75154 DIR OPERATIONS ATMOS ENERGY CORP |
07/25/2014 | $107.50 | |
|
TRIVEDI
, BHARAT
6323 MILL POINT CIRCLE DALLAS , TX 75248 VP OPERATIONS ATMOS ENERGY CORP |
07/25/2014 | $124.00 | |
|
TUCKER
, DAVID
3717 COVERED BRIDE ROAD THOMPSONS STATION , TN 37179 VP STORAGE & GATHERING OPERATIONS ATMOS ENERGY CORP |
07/25/2014 | $145.70 | |
|
VINSON
, FRED
2926 MESQUITE DRIVE CARROLLTON , TX 75007 DIR GAS MEAS SVCS ATMOS ENERGY CORP |
07/25/2014 | $112.72 | |
|
WALLER
, GREGORY
1209 SILENTBROOK CT FRISCO , TX 75034 MGR RATES & REGULATORY AFFAIRS ATMOS ENERGY CORP |
07/25/2014 | $109.16 | |
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY |
07/25/2014 | $160.68 | |
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LANE DALLAS , TX 75248 VP FINANCE ATMOS ENERGY |
07/25/2014 | $130.62 | |
|
WHITE
, CRAIG
16414 ASHBOURNE DR DALLAS , TX 75248 DIR BUSINESS PROCESSES AND CHANG ATMOS ENERGY CORP |
07/25/2014 | $169.20 | |
|
WILKES
, KAREN
1144 W. 124TH CT. WESTMINSTER , CO 70234 VP REG & PUBLIC AFFAIRS ATMOS ENERGY |
07/25/2014 | $102.78 | |
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIRCLE GOLDEN , CO 80401 VP TECHNICAL SERVICES ATMOS ENERGY |
07/25/2014 | $119.24 | |
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DRIVE DALLAS , TX 75243 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
07/25/2014 | $150.38 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,501.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,501.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENSES | $74,336.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JACK - PAC
3161 MCMILLAN RD. FRANKLIN , TN 37064 |
P | CONTRIBUTION | 07/22/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45,591.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45,591.39
Ending Balance
ENDING BALANCE
$18,607.74
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