2006 4th Quarter for ANN BARKER submitted on 01/25/2007
Beginning Balance
$2,056.70
Receipts
Monetary Contributions, Unitemized
$128.15
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAECKER
, VERA
3605 CHADFORD PLACE GREENSBORO , NC 27410 |
09/25/2005 | $158.62 | $0.00 | ||
|
BALDWIN
, GEORGE
11609 MERSINGTON LANE CHARLOTTE , NC 28277 MANAGING DIRECTOR PIEDMONT |
09/25/2005 | $183.96 | $0.00 | ||
|
BOST
, RANDY
8100 KLUTTZ RD ROCKWELL , NC 28138 OPERATIONS NANAGER C PIEDMOUNT |
09/25/2005 | $110.11 | $0.00 | ||
|
BYNUM
, STEVEN
4521 LONGWOOD DR CHARLOTTE , NC 28209 DIRECTOR-BUSINESS PLANNING PIEDMONT |
09/25/2005 | $150.99 | $0.00 | ||
|
CLARK
, JOHN
2832 POLO CLUB RD NASHVILLE , TN 37221 VP-TENN OPERATIONS PIEDMONT |
09/25/2005 | $267.33 | $0.00 | ||
|
COBLE
, TED
10536 NEWBERRY PARK LANE CHARLOTTE , NC 28277 VP-CRO \& ASST CORP SECREATARY PIEDMOUNT |
09/25/2005 | $210.00 | $0.00 | ||
|
COCKLIN
, KIM
160 HUNTLEY PLACE CHARLOTTE , NC 28207 SR VP GEN COUNSEL \& CCD PIEDMONT |
09/25/2005 | $315.00 | $0.00 | ||
|
DZURICKY
, DAVID
1532 HIGH ST CHARLOTTE , NC 28211 SR VP FINANCE \& CFO PIEDMONT |
09/25/2005 | $516.95 | $0.00 | ||
|
EMANUIEL
, NICHOLAS
15830 PINEKNOLL LANE HUNTERSVILLE , NC 28078 VP ENGINEERING PIEDMONT |
09/25/2005 | $232.89 | $0.00 | ||
|
ENNIS
, ANITA
7522 MEGINGTON CHARLOTTE , NC 28226 VP INFORMATION SERVICES PIEDMONT |
09/25/2005 | $227.50 | $0.00 | ||
|
FLEENOR
, CHARLES
16704 BRIDGEMOUNT AVE CHARLOTTE , NC 28277 VP CORP PLANNING \& RATES PIEDMONT |
09/25/2005 | $249.06 | $0.00 | ||
|
FORRESTER
, PAUL
287 CREEKRIDGE DR SPARTANBURG , SC 29301 VP SC OPERATIONS PIEDMONT |
09/25/2005 | $232.61 | $0.00 | ||
|
GREENHOUSE
, TIMOTHY
1477 RED OAK DR BRENTWOOD , TN 37027 REGIONAL EXEC PIEDMONT |
09/25/2005 | $126.00 | $0.00 | ||
|
GUY
, BARRY
921 BERKELEY AVE CHARLOTTE , NC 28203 VP CONTROLLER PIEDMONT |
09/25/2005 | $230.86 | $0.00 | ||
|
HARRIS
, JAMES
1501 BRAMBLE RIDGE ANDERSON , SC 26621 DISTRICT MANAGER C PIEDMONT |
09/25/2005 | $155.26 | $0.00 | ||
|
HARTSELL
, WALTER
1676 26TH ST N E HICKORY , NC 28601 DISTRICT MANAGER B PIEDMOUNT |
09/25/2005 | $180.11 | $0.00 | ||
|
HEDRICK
, JEFFREY
1743 DIERCREST ST OAK RIDGE , NC 27310 REGIONAL EXEC PIEDMONT |
09/25/2005 | $126.17 | $0.00 | ||
|
HEWITT
, DALE
1007 ROLLINGWOOD DR GREENSBORO , NC 27410 VP NC OPERATIONS PIEDMONT |
09/25/2005 | $246.93 | $0.00 | ||
|
HIGGINS
, ALAN
16411 BEECH HILL DRIVE HUNTERSVILLE , NC 28078 DIRECTOR MEASUREMENT SYSTEM PIEDMONT |
09/25/2005 | $136.92 | $0.00 | ||
|
HOLLAR
, KURT
11917 OVERLOOK MOUNTAIN DR CHARLOTTE , NC 28216 DIR EMPL BEEF SAFETY \& HEA SERV PIEDMONT |
09/25/2005 | $144.48 | $0.00 | ||
|
HONEYCUTT
, JAMES
2615 ELDERWOOD DR BURLINGTON , NC 27215 OPS MANAGER PIEDMONT |
09/25/2005 | $130.13 | $0.00 | ||
|
IVEY
, L
155 SUTTON RD LA GRANGE , NC 28551 OPS MANAGER PIEDMONT |
09/25/2005 | $145.39 | $0.00 | ||
|
KEEVER
, MICHAEL
3801 BEAUVISTA DR CHAROLETTE , NC 28269 REGIONAL EXEC PIEDMONT |
09/25/2005 | $169.61 | $0.00 | ||
|
KILLOUGH
, RAY
5025 OLD MONROE RD INDIAN TRAIL , NC 28079 SR VP UTILITY OPERATIONS PIEDMONT |
09/25/2005 | $410.55 | $0.00 | ||
|
LINVILLE
, RICHARD
10821 COYLE CIRCLE CHARLOTTE , NC 28277 VP HUMAN RESOURCES PIEDMOUNT |
09/25/2005 | $350.00 | $0.00 | ||
|
MARSH
, GARNER
PO BOX 85 WHITE BLUFF , TN 37187 DISTRICT MANAGER A PIEDMONT |
09/25/2005 | $205.94 | $0.00 | ||
|
MAUST
, KEITH
1476 LONGLEAF CT MATTHEWS , NC 38105 DIR SUP \& WHOLESALE MTMG PIEDMONT |
09/25/2005 | $170.87 | $0.00 | ||
|
MOORE
, JUNE
6160 FARAWAY CIRCLE CONCORD , NC 28025 VP CUSTOMER SERVICE PIEDMONT |
09/25/2005 | $255.78 | $0.00 | ||
|
MORGAN
, PHILLIP
2200 LANCENY DR TRAIL THOMASVILLE , NC 27360 COMMUNITY RELATIONS MANAGER PIEDMONT |
09/25/2005 | $137.34 | $0.00 | ||
|
MORRIS
, BILL
3101 ENGLISH SPARROW LANE CHARLOTTE , NC 28210 DIRECTOR-FINANCIAL PLAN\&RATES PIEDMONT |
09/25/2005 | $182.61 | $0.00 | ||
|
O'HARA
, KEVIN
6528 LUNDIN LINKS LANE CHARLOTTE , NC 28277 SR VP CORP/COMMUNITY AFFAIRS PIEDMONT |
09/25/2005 | $289.45 | $0.00 | ||
|
POLL
, LAWRENCE
402 CYPRESS DRIVE REIDSVILLE , NC 27320 DISTRICT MANAGER C PIEDMONT |
09/25/2005 | $145.39 | $0.00 | ||
|
PRITCHARD
, ROBERT
1005 SEMINOLE DR WAXHAW , NC 28173 TREASURER PIEDMONT |
09/25/2005 | $161.14 | $0.00 | ||
|
ROGERS
, ARTHUR
4440 TOWN AND COUNTRY DR CHARLOTTE , NC 28226 DIR PIEDMONT |
09/25/2005 | $153.44 | $0.00 | ||
|
RUEGSEGGER
, MARTIN
4500 GRANDFATHER'S LANE CHARLOTTE , NC 28226 VP CORP COUNSEL \& SECRETARY PIEDMONT |
09/25/2005 | $221.41 | $0.00 | ||
|
SMITH
, DAVID
409 WILCREST DR MATTHEWS , NC 28105 DISTRICT MANAGER A PIEDMONT |
09/25/2005 | $175.00 | $0.00 | ||
|
SPERRY
, SARAH
2408 OBERBECK LANE CHARLOTTE , NC 28210 MGR CUST SERVICE PERF SOLUTION PIEDMONT |
09/25/2005 | $105.42 | $0.00 | ||
|
TRUSTY
, DAVID
5518 CAMILLA DR CHARLOTTE , NC 28226 VP CORP COMMUNICATION PIEDMONT |
09/25/2005 | $269.50 | $0.00 | ||
|
VALENTINE
, KENNETH
16736 NEW PROVIDENCE LANE CHARLOTTE , NC 28277 DIR-GASSUPPLAN \& TRANS SERVICE PIEDMONT |
09/25/2005 | $197.68 | $0.00 | ||
|
VONCANNON
, TERESA
2916 CLINE SCHOOL RD CONCORD , NC 28025 MANAGING DIR PIEDMONT |
09/25/2005 | $145.39 | $0.00 | ||
|
WALLACE
, GEORGE
6027 KINGSTREE DR CHARLOTTE , NC 28210 DIR ENGINEERING \& OPER SUPPORT PIEDMONT |
09/25/2005 | $139.51 | $0.00 | ||
|
WARFIELD
, RANELLE
7623 VISTAVIEW DR CORNELIUS , NC 28031 VP SALES \& MARKETING PIEDMONT |
09/25/2005 | $222.11 | $0.00 | ||
|
YOHO
, FRANKLIN
1633 LAKEFIELD CIRCLE GASTONIA , NC 28056 SR VP COMMERCIAL OPERATIONS PIEDMONT |
09/25/2005 | $350.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,278.15
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,278.15
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENDITURE | $5,750.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KYLE
, JIM
100 PEABODY PLACE STE 1250 MEMPHIS , TN 38103 |
CONTRIBUTION | 08/08/2005 | $500.00 | |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 08/08/2005 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,534.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,334.85
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