Pre-General for 1ST TN-PAC submitted on 10/27/2020
Beginning Balance
$2,215.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, MARIANNE
102 HARVEST HILL TRAIL LEXINGTON , SC 29072 AVP UNUM |
09/19/2014 | $140.00 | |
|
ANDERSON
, STEPHEN
832 FAIRMONT AVENUE SIGNAL MOUNTAIN , TN 37377 ENROLLMENT TECH SPECIALIST UNUM |
09/19/2014 | $140.00 | |
|
ARNOLD
, TIMOTHY
512 FETTERBUSH RD. ELGIN , SC 29045 PRESIDENT & CEO UNUM |
09/19/2014 | $160.00 | |
|
BAKER
, DOUGLAS
4515 CONNER CREEK DRIVE SIGNAL MOUNTAIN , TN 37402 VP UNUM |
09/19/2014 | $140.00 | |
|
BAMBACUS
, LINDA
1522 HOUSTON WAY WEST COLUMBIA , SC 29169 VP UNUM |
09/19/2014 | $120.00 | |
|
BERTSCH
, GUY
18 QUIET LANE PORTLAND , ME 04103 VP UNUM |
09/19/2014 | $160.00 | |
|
BISHOP
, (LISTON) BO
128 W. WATKINS STREET LOOKOUT MOUNTAIN , TN 37350 GENERAL COUNSEL UNUM |
09/19/2014 | $768.00 | |
|
BOUTIN
, DONALD
27 SCRIMSHAW LANE SACO , ME 04072 SVP NAT'L CLIENT GRP UNUM |
09/19/2014 | $400.00 | |
|
BRETER
, GREG
523 E 18TH STREET CHATTANOOGA , TN 37408 SVP UNUM |
09/19/2014 | $200.00 | |
|
CAPOGROSSI
, MICHAEL
611 WESTBURY PARK DR MARIETTA , GA 30067 SR MAKET MANAGER UNUM |
09/19/2014 | $140.00 | |
|
COLLINS
, J. CHRISTOPHER
24 ADAM TAYLOR ROAD STERLING , MA 01564 SVP, GENERAL COUNSEL UNUM |
09/19/2014 | $300.00 | |
|
CRISP
, SYDNEY
449 MAGNOLIA VALE DR. CHATTANOOGA , TN 37419-2166 IT EXECUTIVE UNUM |
09/19/2014 | $140.00 | |
|
DALICANDRO
, WILLIAM
63 BORDER ST. SCITUATE , MA 02066 VP UNUM |
09/19/2014 | $180.00 | |
|
FARRELL
, BREEGE
1346 QUIET POND DR. CHATTANOOGA , TN 37415 EVP UNUM |
09/19/2014 | $400.00 | |
|
FOLEY
, JOSEPH
72 WAITES LANDING PORTLAND , ME 04105 SVP & CHIEF MARKET OFFICER UNUM |
09/19/2014 | $500.00 | |
|
GAROFALO
, DIANE
6 HOUGHTON ST. SCARBOROUGH , ME 04074 SVP UNUM |
09/19/2014 | $120.00 | |
|
GARRISON
, JOHN
235 CUMBERLAND DRIVE LEXINGTON , SC 29072 VP UNUM |
09/19/2014 | $140.00 | |
|
GLIDDEN
, CHARLENE
1 PASTURE WAY FALMOUTH , ME 04105 VP UNUM |
09/19/2014 | $320.00 | |
|
GORDAN
, VICKI J
9 WISHPERING PINES RAYMOND , ME 04071 NAT'L CLIENT GROUP UNUM |
09/19/2014 | $168.00 | |
|
GRIFFIN
, MAUREEN
114 MOSSMAN RD. SUDBURY , MA 01776 VP UNUM |
09/19/2014 | $140.00 | |
|
HENSLEY
, ROBERT
5 FORTUNES WAY SIGNAL MOUNTAIN , TN 37377 VP UNUM |
09/19/2014 | $140.00 | |
|
HORN
, RANDALL
1113 ENCLAVE WAY COLUMBIA , SC 29223 PRES & CEO COLONIAL LIFE UNUM |
09/19/2014 | $768.00 | |
|
HOUSER
, ANN
7 WILLARD STREET SOUTH PORTLAND , ME 04106 VP UNUM |
09/19/2014 | $140.00 | |
|
INGRAHAM
, MARLENE L
18 OXFORD COURT KENNEBUNK , ME 04043 AVP UNUM |
09/19/2014 | $120.00 | |
|
JEROME
, CHRIS
7 CARRIAGE ROAD FALMOUTH , ME 04105 EVP GLOBAL SERVICES UNUM |
09/19/2014 | $400.00 | |
|
JOSEPH
, STEVEN
10 GUINEVERE CIRCLE SHREWSBURY , MA 01545 SVP UNUM |
09/19/2014 | $400.00 | |
|
LAFOND
, MICHELLE
240 FORESIDE RD. FALMOUTH , ME 04105 VP UNUM |
09/19/2014 | $200.00 | |
|
LEOPOLD
, DAVID
25 PILOT POINT RD CAPE ELIZABETH , ME 04107 SVP UNUM |
09/19/2014 | $200.00 | |
|
MAKER
, SCOTT
49 WHITNEY FARMS ROAD NORTH YARMOUTH , ME 04097 SVP CHIEF GOV'T AFFAIRS UNUM |
09/19/2014 | $768.00 | |
|
MARTIN
, ROGER
4 HIGH BLUFF LANE SCARBOROUGH , ME 04074 SVP, CHIEF FIN OFFICER UNUM |
09/19/2014 | $300.00 | |
|
MCCARTER
, KATHY
307 SNOWDEN STREET WEST FRANKLIN , TN 37064-4100 NATIONAL ACCT MANAGER UNUM |
09/19/2014 | $140.00 | |
|
MCGARRY
, JOHN
8 SALMON FALLS HOLLIS , ME 04042 EVP & CFO UNUM |
09/19/2014 | $768.00 | |
|
MCGUINNESS
, MARTY
2108 FORESTHILL RD. ALEXANDRIA , VA 22307 VP UNUM |
09/19/2014 | $768.00 | |
|
MCKENNEY
, RICHARD
3394 REFLECTING DRIVE CHATTANOOGA , TN 37415 CEO UNUM |
09/19/2014 | $740.00 | |
|
MCKENZIE
, JAMES
9401 STATE HWY 58S DECATUR , TN 37322 DIRECTOR UNUM |
09/19/2014 | $108.00 | |
|
MELLER
, STEVE
3121 BEE TREE LANE SIGNAL MOUNTAIN , TN 37377 IT EXECUTIVE UNUM |
09/19/2014 | $120.00 | |
|
MONAGHAN
, MATTHEW
149 FALMOUTH STREET PORTLAND , ME 04102 VP UNUM |
09/19/2014 | $320.00 | |
|
OLSON-CARTWRIGHT
, CAROYLN
3 PEABODY LANE SACO , ME 04072 AVP UNUM |
09/19/2014 | $200.00 | |
|
PARKER
, DAVID
426 UPLAND TRAIL ROAD ELGIN , SC 29045 SVP FINANCE & RISK MMGT UNUM |
09/19/2014 | $300.00 | |
|
PEPPING
, CHANDA R
8414 HERON CIRCLE OOLTEWAH , TN 37363 VP UNUM |
09/19/2014 | $220.00 | |
|
RASMUSSEN
, DEB
25 SWEETSPIRE DRIVE ELGIN , SC 29045 VP UNUM |
09/19/2014 | $280.00 | |
|
ROSE
, REGINA
PO BOX 4513 CHATTANOOGA , TN 37405 SVP, TAX UNUM |
09/19/2014 | $200.00 | |
|
ROTH
, SUSAN
2913 REYNARD TRAIL SIGNAL MOUNTAIN , TN 37377 VP UNUM |
09/19/2014 | $153.84 | |
|
SABOURIN
, JIM
200 PRINCESS TRAIL LOOKOUT MOUNTAIN , TN 30750 SVP UNUM |
09/19/2014 | $200.00 | |
|
SIMON
, BETH
226 THE POINTE DRIVE RINNGOLD , GA 30736 AVP & SENIOR COUNSEL UNUM |
09/19/2014 | $140.00 | |
|
SIMONDS
, MICHAEL
7 MAPLE DR FALMOUTH , ME 04105 PRESIDENT AND CEO UUS UNUM |
09/19/2014 | $768.00 | |
|
SMITH
, JERRY
8168 TROUT LILY DR. OOLTEWAH , TN 37363 AVP UNUM |
09/19/2014 | $120.00 | |
|
STEIN
, ANNA
89 FORBES LANE WINDHAM , ME 04062 AVP UNUM |
09/19/2014 | $160.00 | |
|
STIBAL
, JOHN
126 WASHINGTON ST. GLENVIEW , IL 60025 VP, MANAGING DIRECTOR UNUM GROUP |
09/19/2014 | $140.00 | |
|
VIOLETTE
, MARK
114 HOLMES ROAD SCARBOROUGH , ME 04074 DATA CONSULTANT UNUM |
09/19/2014 | $120.00 | |
|
WATJEN
, THOMAS R.
PO BOX 281 LOOKOUT MOUNTAIN , TN 37350 BOARD OF DIRECTORS UNUM GROUP |
09/19/2014 | $768.00 | |
|
WHITE
, LOUANN
15 TENNEY LANE SCARBOROUGH , ME 04074 VP, LTD BENEFITS UNUM |
09/19/2014 | $200.00 | |
|
WILLIAMS
, CISSY (LUCINDA)
104 W. 17 ST. CHATTANOOGA , TN 37408 FINANCE OPERATIONS UNUM |
09/19/2014 | $360.00 | |
|
ZABEL
, STEVEN
1275 ENCLAVE RD CHATTANOOGA , TN 37415 SVP, CHIEF RISK OFFICER UNUM |
09/19/2014 | $400.00 |
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
| Purpose | Amount |
|---|---|
| NON-TN EXPENDITURE | $33,750.00 |
Expenditures, Itemized
$0.00
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
$2,215.00
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