2nd Quarter for RJR PAC REYNOLDS AMERICAN INC. submitted on 07/08/2005
Beginning Balance
$345,757.39
Receipts
Monetary Contributions, Unitemized
$57,650.40
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALDWIN
, GEORGE
11609 MERSINGTON LANE CHARLOTTE , NC 28277 MANAGING DIRECTOR PIEDMONT |
12/08/2005 | $159.58 | |
|
BYNUM
, STEVEN
4521 LONGWOOD DR CHARLOTTE , NC 28209 DIRECTOR-BUSINESS PLANNING PIEDMONT |
12/08/2005 | $130.84 | |
|
CLARK
, JOHN
2832 POLO CLUB RD NASHVILLE , TN 37221 VP-TENN OPERATIONS PIEDMONT |
12/08/2005 | $229.14 | |
|
COBLE
, TED
10536 NEWBERRY PARK LANE CHARLOTTE , NC 28277 VP-CRO \& ASST CORP SECREATARY PIEDMOUNT |
12/08/2005 | $180.00 | |
|
COCKLIN
, KIM
160 HUNTLEY PLACE CHARLOTTE , NC 28207 SR VP GEN COUNSEL \& CCD PIEDMONT |
12/08/2005 | $270.00 | |
|
DAVIS
, TERRENCE
103 CHARLEMAGNE COURT CHARLOTTE , NC 27511 VP UTILITY OPERATIONS EAST PIEDMONT |
12/08/2005 | $258.90 | |
|
DZURICKY
, DAVID
1532 HIGH ST CHARLOTTE , NC 28211 SR VP FINANCE \& CFO PIEDMONT |
12/08/2005 | $443.10 | |
|
EMANUIEL
, NICHOLAS
15830 PINEKNOLL LANE HUNTERSVILLE , NC 28078 VP ENGINEERING PIEDMONT |
12/08/2005 | $199.62 | |
|
ENNIS
, ANITA
7522 MEGINGTON CHARLOTTE , NC 28226 VP INFORMATION SERVICES PIEDMONT |
12/08/2005 | $195.00 | |
|
FLEENOR
, CHARLES
16704 BRIDGEMOUNT AVE CHARLOTTE , NC 28277 VP CORP PLANNING \& RATES PIEDMONT |
12/08/2005 | $213.48 | |
|
FORRESTER
, PAUL
287 CREEKRIDGE DR SPARTANBURG , SC 29301 VP SC OPERATIONS PIEDMONT |
12/08/2005 | $199.38 | |
|
GREENHOUSE
, TIMOTHY
1477 RED OAK DR BRENTWOOD , TN 37027 REGIONAL EXEC PIEDMONT |
12/08/2005 | $109.40 | |
|
GUY
, BARRY
921 BERKELEY AVE CHARLOTTE , NC 28203 VP CONTROLLER PIEDMONT |
12/08/2005 | $197.88 | |
|
HARRIS
, JAMES
1501 BRAMBLE RIDGE ANDERSON , SC 26621 DISTRICT MANAGER C PIEDMONT |
12/08/2005 | $134.62 | |
|
HARROW
, DONALD
19200 WILD CAT TRAIL DAVIDSON , NC 28036 VP GOVERNMENT RELATIONS PIEDMONT |
12/08/2005 | $150.00 | |
|
HARTSELL
, WALTER
1676 26TH ST N E HICKORY , NC 28601 DISTRICT MANAGER B PIEDMOUNT |
12/08/2005 | $156.32 | |
|
HEDRICK
, JEFFREY
1743 DIERCREST ST OAK RIDGE , NC 27310 REGIONAL EXEC PIEDMONT |
12/08/2005 | $120.14 | |
|
HEWITT
, DALE
1007 ROLLINGWOOD DR GREENSBORO , NC 27410 VP NC OPERATIONS PIEDMONT |
12/08/2005 | $240.24 | |
|
HIGGINS
, ALAN
16411 BEECH HILL DRIVE HUNTERSVILLE , NC 28078 DIRECTOR MEASUREMENT SYSTEM PIEDMONT |
12/08/2005 | $118.84 | |
|
HOLLAR
, KURT
11917 OVERLOOK MOUNTAIN DR CHARLOTTE , NC 28216 DIR EMPL BEEF SAFETY \& HEA SERV PIEDMONT |
12/08/2005 | $125.14 | |
|
HONEYCUTT
, JAMES
2615 ELDERWOOD DR BURLINGTON , NC 27215 OPS MANAGER PIEDMONT |
12/08/2005 | $112.72 | |
|
IVEY
, L
155 SUTTON RD LA GRANGE , NC 28551 OPS MANAGER PIEDMONT |
12/08/2005 | $126.12 | |
|
KEEVER
, MICHAEL
3801 BEAUVISTA DR CHAROLETTE , NC 28269 REGIONAL EXEC PIEDMONT |
12/08/2005 | $146.84 | |
|
KILLOUGH
, RAY
5025 OLD MONROE RD INDIAN TRAIL , NC 28079 SR VP UTILITY OPERATIONS PIEDMONT |
12/08/2005 | $351.90 | |
|
LINVILLE
, RICHARD
10821 COYLE CIRCLE CHARLOTTE , NC 28277 VP HUMAN RESOURCES PIEDMOUNT |
12/08/2005 | $300.00 | |
|
MARSH
, GARNER
PO BOX 85 WHITE BLUFF , TN 37187 DISTRICT MANAGER A PIEDMONT |
12/08/2005 | $178.82 | |
|
MARSH
, KEITH
1476 LONGLEAG CT MATTHEWS , NC 28105 DIR-GAS SUP \& WHOLESALE MKTG PIEDMONT |
12/08/2005 | $146.46 | |
|
MOORE
, JUNE
6160 FARAWAY CIRCLE CONCORD , NC 28025 VP CUSTOMER SERVICE PIEDMONT |
12/08/2005 | $219.24 | |
|
MORGAN
, PHILLIP
2200 LANCENY DR TRAIL THOMASVILLE , NC 27360 COMMUNITY RELATIONS MANAGER PIEDMONT |
12/08/2005 | $119.06 | |
|
MORRIS
, BILL
3101 ENGLISH SPARROW LANE CHARLOTTE , NC 28210 DIRECTOR-FINANCIAL PLAN\&RATES PIEDMONT |
12/08/2005 | $166.32 | |
|
O'HARA
, KEVIN
6528 LUNDIN LINKS LANE CHARLOTTE , NC 28277 SR VP CORP/COMMUNITY AFFAIRS PIEDMONT |
12/08/2005 | $248.10 | |
|
POLL
, LAWRENCE
402 CYPRESS DRIVE REIDSVILLE , NC 27320 DISTRICT MANAGER C PIEDMONT |
12/08/2005 | $125.86 | |
|
PRITCHARD
, ROBERT
1005 SEMINOLE DR WAXHAW , NC 28173 TREASURER PIEDMONT |
12/08/2005 | $140.06 | |
|
ROGERS
, ARTHUR
4440 TOWN AND COUNTRY DR CHARLOTTE , NC 28226 DIR PIEDMONT |
12/08/2005 | $133.12 | |
|
RUEGSEGGER
, MARTIN
4500 GRANDFATHER'S LANE CHARLOTTE , NC 28226 VP CORP COUNSEL \& SECRETARY PIEDMONT |
12/08/2005 | $189.78 | |
|
SMITH
, DAVID
409 WILCREST DR MATTHEWS , NC 28105 DISTRICT MANAGER A PIEDMONT |
12/08/2005 | $150.00 | |
|
THOMAS
, HEADEN
116 CREEK SIDE DR FORT MILL , SC 29715 DIR INVESTOR REL/CORP COMMUNI PIEDMONT |
12/08/2005 | $141.74 | |
|
TRUSTY
, DAVID
5518 CAMILLA DR CHARLOTTE , NC 28226 VP CORP COMMUNICATION PIEDMONT |
12/08/2005 | $231.00 | |
|
VALENTINE
, KENNETH
16736 NEW PROVIDENCE LANE CHARLOTTE , NC 28277 DIR-GASSUPPLAN \& TRANS SERVICE PIEDMONT |
12/08/2005 | $171.40 | |
|
VONCANNON
, TERESA
2916 CLINE SCHOOL RD CONCORD , NC 28025 MANAGING DIR PIEDMONT |
12/08/2005 | $126.00 | |
|
WALLACE
, GEORGE
6027 KINGSTREE DR CHARLOTTE , NC 28210 DIR ENGINEERING \& OPER SUPPORT PIEDMONT |
12/08/2005 | $121.02 | |
|
WARFIELD
, RANELLE
7623 VISTAVIEW DR CORNELIUS , NC 28031 VP SALES \& MARKETING PIEDMONT |
12/09/2005 | $190.38 | |
|
YOHO
, FRANKLIN
1633 LAKEFIELD CIRCLE GASTONIA , NC 28056 SR VP COMMERCIAL OPERATIONS PIEDMONT |
12/09/2005 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,220.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,220.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENDITURE | $3,055.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER
, LAMAR
1130 EIGHTH AVE SOUTH NASHVILLE , TN 37203 |
CONTRIBUTION | 10/18/2005 | $1,000.00 | ||||
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 12/19/2005 | $1,000.00 | |||
|
TENN JOINT DEMOCRATIC CAUCUS
PO BOX 305172 DEPT 46 NASHVILLE , TN 37230 |
CONTRIBUTION | 12/19/2005 | $1,000.00 | ||||
|
TENN REPUBLICAN PARTY
2424 21ST AVENUE SUITE 200 NASHVILLE , TN 37212 |
CONTRIBUTION | 12/19/2005 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,408.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,408.00
Ending Balance
ENDING BALANCE
$24,229.92
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