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Amended Pre-General for USW DISTRICT 9 NON-FEDERAL ACCOUNT submitted on 01/31/2013

Beginning Balance

$6,932.11

Receipts

Monetary Contributions, Unitemized
$3,000.49
Monetary Contributions, Itemized
Contributor C/P Date Amount
BALUCH , MATTHEW J
4637 AUTUMN RUN DR
MEDINA , OH 44256
VP- REGIONAL
LKQ
10/25/2014 $384.60
CASINI , VICTOR
40 DEER PATH TRL
BLUE RIDGE , IL 60527
GEN COUNSEL
LKQ
10/25/2014 $386.00
DUFRESNE , MICHAEL
11 REBEKAH LN
SUTTON , MA 01590
VP REGIONAL
LKQ
10/25/2014 $200.00
FITZGIBBONS , SCOTT
4300 SW LAUREN'S WAY
TOPEKA , KS 66610
DISTRICT MGR
LKQ CORP
10/25/2014 $200.00
GARCIA , LAURIE L
2641 64TH ST NW
GIG HARBOR , WA 98335
VP SALES & MARKETING
LKQ
10/25/2014 $386.00
HANLEY , WALTER
198 MICHAUEX ROAD
RIVERSIDE , IL 60546
VP DEV ASSOC GEN COU
LKQ CORP
10/25/2014 $384.60
HANSON , TODD
2641 64TH STREET NW
GIG HARBOR , WA 98335
DISTRICT MGR
LKQ CORP
10/25/2014 $452.38
HOOKS JR , HAROLD L
29 SPRINGLAKE AVE
HINSDALE , IL 60521
VP TAX
LKQ
10/25/2014 $384.60
LIEBERMAN , HERB
32732 SEVEN SEAS DRIVE
DANA POINT , CA 92629
INDUSTRY RELATIONS REP
LKQ CORPORATION
10/25/2014 $384.60
PIETRZAK , EDWARD
380 LINCOLN MILL ROAD
MULLICA HILL , NJ 08062
VP PBE
LKQ CORP
10/25/2014 $232.00
QUINN , JOHN
322 RIDGE AVE
CLAREDON HILLS , IL 60514
VP CHIEF FINANCIAL OFFICER
LKQ
10/25/2014 $384.60
SHOENER , DANIEL
1510 HEATHER OAKS LN
WESTLAKE VILLAGE , CA 91361
VP FINANCE
LKQ
10/25/2014 $386.00
SIMMONS , STEPHEN R
6164 ANELLO DR
MELBOURNE , FL 32940
REGION CONTROLLER
LKQ CORP
10/25/2014 $200.00
TATOUL , STEPHEN
420 NW 6TH ST APT 4
CRYSTAL RIVER , FL 34428
REGION CONTROLLER
LKQ CORP
10/25/2014 $200.00
WAGMAN , ROBERT
5830 GREENPOINT DR S
GROVEPORT , OH 43125
PRESIDENT & CEO
LKQ
10/25/2014 $384.60
WITTIG , RANDY D
721 IRIS AVENUE
CORONA DEL MAR , CA 92625
VP- REGIONAL
LKQ
10/25/2014 $384.60
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,000.49

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.49

Disbursements

Expenditures, Unitemized
Purpose Amount
NON TN EXPENDITURES $102,900.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CAS-PAC
3144 NATOMA CIRCLE
THOMPSON STATION , TN 37179
P CONTRIBUTION 10/17/2014 $1,000.00
JOBS4TN PAC
4515 HARDING PIKE SUITE 110
NASHVILLE , TN 37205
P CONTRIBUTION 10/09/2014 $2,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00

Ending Balance

ENDING BALANCE
$7,932.60


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

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