Pre-General for DISTILLER FOR ECONOMIC GROWTH submitted on 11/07/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIALAS
, PAUL
55 CORPORATE DR BRIDGEWATER , NJ 08807 SR SEPC SALES PROF SANOFI |
10/17/2014 | $300.00 | |
|
BONEBRAKE
, ALISON
55 CORPORATE DR BRIDGEWATER , NJ 08807 DIR FED GOVT SANOFI US SERVICES |
10/17/2014 | $156.00 | |
|
BRANDT
, JASON
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 REGIONAL SALES DIRECTOR SANOFI-AVENTIS US INC |
10/17/2014 | $156.00 | |
|
BRITTON
, ERNEST
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 DEVICE TERRITORY MGR SANOFI |
10/16/2014 | $2,000.00 | |
|
BURKHARDT
, JEFFREY
55 CORPORATE DR BRIDGEWATER , NJ 08807 PCP SR SALES PROF SANOFI |
10/01/2014 | $1,200.00 | |
|
CALVERT
, DEANNE
1631 16TH AVE SEATTLE , WA 98122 DIR STATE GOVT AFFAIRS SANOFI US INC |
10/17/2014 | $153.84 | |
|
CAPALDI
, MICHAEL
300 SOMERSET CORP BLVD BRIDGEWATER , NJ 08807 AVP INSTITUTIONAL RELATIONS SANOFI US INC |
10/17/2014 | $384.60 | |
|
CHEW
, PAUL
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 CHIEF SCIENCE OFFICER SANOFI US INC |
10/17/2014 | $192.32 | |
|
CROOKSHANKS
, CHAD
55 CORPORATE DR BRIDGEWATER , NJ 08807 REGIONAL TRAINING MGR SANOFI |
10/17/2014 | $384.60 | |
|
CROWLEY
, GERALD
55 CORPORATE DR BRIDGEWATER , NJ 08807 DIABETES SR DSM SANOFI |
10/17/2014 | $384.62 | |
|
DUNGAN
, PATTI
1715 WEST 38TH STREET CHATTANOOGA , TN 37409 CHATTERM HR DIRECTOR SANOFI US INC |
10/10/2014 | $147.11 | |
|
DUNLAP
, DAVID
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 SPOUSE SANOFI US SERVICES |
10/01/2014 | $500.00 | |
|
DUNLAP
, MARYANNE
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 DIRECTOR FEDERAL GOVT AFFAIRS SANOFI US INC |
10/17/2014 | $326.92 | |
|
EDDINGS
, SHIELA
55 CORPORATE DR BRIDGEWATER , NJ 08807 ANALYST CIVIC ACTION SANOFI |
10/17/2014 | $350.00 | |
|
FOREST
, KYLETA
55 CORPORATE DR BRIDGEWATER , NJ 08807 PCP EXEC SALES SANOFI |
10/17/2014 | $384.60 | |
|
GAY
, ROBYN
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 SR DIR US INTERNAL COMMUNICATIONS SANOFI US INC |
10/17/2014 | $128.48 | |
|
GOEL
, ALOK
55 CORPORATE DR BRIDGEWATER , NJ 08807 LEAD BUYER MGR SANOFI |
10/17/2014 | $118.00 | |
|
GORDON
, KENNETH
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 DIRECTOR MULITMEDIA COMMUNICATION SANOFI AVENTIS US INC |
10/14/2014 | $200.00 | |
|
GREISSING
, EDWARD
1200 HUNTERS GROVE COURT MCLEAN , VA 22102 VP US CORPORATE AFFAIRS SANOFI US INC |
10/17/2014 | $384.60 | |
|
GUERY
, ZAN
1715 WEST 38TH ST CHATTANOOGA , TN 37409 CHATTEM CEO SANOFI US INC |
10/10/2014 | $217.40 | |
|
HARTSFIELD
, JACOB
55 CORPORATE DR BRIDGEWATER , NJ 08807 SR DIR PUBLIC POLICY SANFOI-AVENTIS US INC |
10/17/2014 | $384.60 | |
|
HART-WHITE
, SUSAN
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 ASSOC. GEN COUNSEL SANOFI US INC |
10/17/2014 | $173.60 | |
|
HATHORN
, ADAM
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 ACCOUNT EXECUTIVE MR60G0 GENZYME CORP |
10/17/2014 | $200.00 | |
|
HERMAN
, ANGELA
55 COPORATE DR BRIDGEWATER , NJ 08807 PCP EXEC SALES PROF SANOFI |
10/17/2014 | $588.22 | |
|
HOLLOWAY
, THOMAS
1715 WEST 38TH ST CHATTANOOGA , TN 37409 VP NATIONAL ACCOUNTS SANOFI-AVENTIS US INC |
10/10/2014 | $190.39 | |
|
JENNINGS
, JAMES
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 DIR STATE GOVT AFF INDS SANOFI US SERVICES |
10/17/2014 | $100.68 | |
|
KRAMMER
, RONALD
300 SOMERSET CORPORATE BLVD. BRIDGEWATER , NJ 08807 ACCT EXECUTIVE SANOFI US INC |
10/17/2014 | $200.00 | |
|
LONG
, ROBERT
1715 WEST 38TH STREET CHATTANOOGA , TN 37409 CHATTEM CFO SANOFI US INC |
10/10/2014 | $192.31 | |
|
LUFBURROW
, JOHN
55 CORPORATE DR BRIDGEWATER , NJ 08807 DIABETES DSM SANOFI US SERVICES |
10/17/2014 | $118.00 | |
|
MALONE
, HILARY
55 COPORATE DR BRIDGEWATER , NJ 08807 VP GLOBAL REGULATORY AFFAIRS SANOFI |
10/17/2014 | $156.00 | |
|
MANDICZ
, IHOR
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 MANAGER SANOFI US INC |
10/17/2014 | $184.60 | |
|
MCLAIN
, PATRICK
801 PENNSYLVIANIA AVE WASHINGTON , DC 20004 VP US FEDERAL GVT AFFAIRS SANOFI US INC |
10/17/2014 | $384.00 | |
|
MOSKOW
, ANGELA
8 INDIAN RUN RD LONG VALLEY , NJ 07853 VP HEALTH & PREVENTION SANOFI US INC |
10/17/2014 | $200.00 | |
|
OHAGAN
, JUDITH
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 VICE PRESIDENT US HR SANOFI US INC |
10/17/2014 | $300.00 | |
|
PREBLE
, KAREN
300 SOMERSET CORPORATE BLVD. BRIDGEWATER , NJ 08807 DIR KEY CUSTOMER DEV SANOFI US INC |
10/17/2014 | $156.00 | |
|
RIENZO
, FRANCIS
801 PENNSYLVIANIA AVENUE, SUITE 725 WASHINGTON , DC 20004 SR DIRECTOR ADVOCACY SANOFI US INC |
10/17/2014 | $384.60 | |
|
ROBINSON
, BRANDI
55 CORPORATE DR BRIDGEWATER , NJ 08807 VP US COMMUNICATOORS SANOFI |
10/17/2014 | $384.00 | |
|
RUTTER
, CHRIS
55 CORPORATE DR BRIDGEWATER , NJ 08807 PCP SR SALES PROF SANOFI |
10/17/2014 | $200.00 | |
|
SKIRBOLL
, LANA
801 PENNSYLVANIA AVE WASHINGTON , DC 21218 VP ACADEMIC & SCIENTIFIC AFFAIR SANOFI AVENTIS US INC. |
10/17/2014 | $133.34 | |
|
SONDGEROTH
, JASON
1715 WEST 38TH STREET CHATTANOOGA , TN 37409 CHATTEM ASC. DIR PRODUCT DEV SANOFI US INC |
10/10/2014 | $192.31 | |
|
STROUD
, JOHN
1715 WEST 38TH STREET CHATTANOOGA , TN 37409 CHATTEM SR VP MARKETING SANOFI US INC |
10/10/2014 | $192.31 | |
|
VISE
, TERESA
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 SEPCIALITY SR SALES PROF SANOFI US INC |
10/17/2014 | $150.00 | |
|
WALTERS
, DANIELLE
300 SOMERSET CORORATE BLVD BRIDGEWATER , NJ 08807 AVP FEDERAL HEALTHCARE REIMBURSEMENT SANOFI US INC |
10/17/2014 | $110.76 | |
|
WILSON
, KAYLAN
55 CORPORATE DR BRIDGEWATER , NJ 08807 SR PHARMACY SALES SPEC SANOFI US SERVICES |
10/17/2014 | $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
| Purpose | Amount |
|---|---|
| NON TENN. DISBURSEMENTS | $40,363.26 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARMSTRONG
, JOE
P.O. BOX 6597 KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 10/22/2014 | $500.00 |
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
$0.00
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