Amended 2012 2nd Quarter for STEVEN TURNER submitted on 08/20/2012
Beginning Balance
$13,534.93
Receipts
Monetary Contributions, Unitemized
$1,388.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARTLETT
, DAVID
4608 N 23RD ST ARLINGTON , VA 22207 VP FEDERAL LEGISLATIVE AFFAIRS EQ MANAGEMENT COMPANY |
10/25/2014 | $200.00 | $200.00 | ||
|
BEELER
, TERRY
5443 EAST HASHKNIFE ROAD PHOENIX , AZ 85054-7161 REGION PRESIDENT CENTURYTEL SERVICE GROUP |
10/25/2014 | $170.00 | $170.00 | ||
|
BOZICH
, ERIC
11662 WEST 83RD LANE ARVADA , CO 80005 VP PROD & MARKT QWEST CORP |
10/25/2014 | $160.00 | $160.00 | ||
|
BRUCH
, LISA
6221 WOLVERTON LANE CLINTON , MD 20735 VP SALES & MKTG-FEDERAL QWEST GOVT SERVICES |
10/25/2014 | $105.00 | $105.00 | ||
|
BUCHANAN
, ALYSON
615 GOLDEN EAGLE CIR GOLDEN , CO 80401 DIR RISK-INS & CLAIMS QWEST CORP |
10/25/2014 | $120.00 | $120.00 | ||
|
CARROLL
, NAJAH
735 CAMPBELL WAY HERNDON , VA 20170 LEAD ANALYST QWEST CORPORATION |
10/25/2014 | $150.00 | $150.00 | ||
|
CHEEK
, WILLIAM
3364 DEBORAH DRIVE MONROE , LA 71201-2151 PRESIDENT WHOLESALE OPERATIONS EQ MGMT CO |
10/25/2014 | $384.00 | $384.00 | ||
|
COLE
, DAVID
2800 FLEMISTER LANE MONROE , LA 71201 EVP OPERATIONS SUPPORT & CONTROLLER CENTURYTEL SERVICE GROUP |
10/25/2014 | $167.46 | $167.46 | ||
|
CRABTREE
, KAREN
16219 BREAKWATER PATH DR HOUSTON , TX 77044 VP-OPS CENTURYTEL SVC GROUP |
10/25/2014 | $166.00 | $166.00 | ||
|
DAVIS
, DANIEL
4722 MCPHERSON SAINT LOUIS , MO 63108 SR ASST GENERAL COUNSEL CENTURYTEL FIBER CO |
10/25/2014 | $166.00 | $166.00 | ||
|
DAVIS
, ROBERT
2640 S FILLMORE DENVER , CO 80210 EVP PUBLIC POLICY & REGULATORY AFFAIRS QWEST CORP |
10/25/2014 | $200.00 | $200.00 | ||
|
DETHLEFS
, THOMAS
6401 S BOSTON ST APT Y-201 GREENWOOD VILLAGE , CO 80111 ASSOC GNRL CNSL QWEST CORP |
10/25/2014 | $160.00 | $160.00 | ||
|
DODSON
, LARAE
13991 ALBION WAY THORNTON , CO 80602 VP REAL EST & FLEET QWEST CORP |
10/25/2014 | $140.00 | $140.00 | ||
|
EWING
, R.
PO BOX 4825 MONROE , LA 71211 EVP & CFO FINANCE CENTURYLINK INC. |
10/25/2014 | $154.00 | $154.00 | ||
|
GOODWIN
, TIMOTHY
11650 W 40TH CIR WHEAT RIDGE , CO 80033 ASSOCIATE GENERAL QWEST CORP |
10/25/2014 | $162.00 | $162.00 | ||
|
HANCHEY
, WILLIAM
102 MAGNOLIA RIDGE LOUISBURG , NC 27549-6411 VP REGIONAL REG & LEGISLATIVE AFFAIRS CENTURYTEL SERVICE GROUP |
10/25/2014 | $161.00 | $161.00 | ||
|
KING
, JONATHAN
8148 KINGSBURY BLVD CLAYTON , MO 63105 VP- SOLUTIONS ENG SAVVIS COMM CORP |
10/25/2014 | $200.00 | $200.00 | ||
|
LINDSAY
, SEAN
8358 E OTERO PL CENTENNIAL , CO 80112 SR ASSOC GENERAL COUNSEL QWEST CORP |
10/25/2014 | $200.00 | $200.00 | ||
|
LUTITO
, KATHLEEN
6027 W BALTIC CT LAKEWOOD , CO 80227 SVP FINANCE- PRESIDENT ASSET MGMT QWEST CORP |
10/25/2014 | $130.00 | $130.00 | ||
|
NEWMAN
, MELISSA
310 N COLUMBUS ST ALEXANDRIA , VA 22314 VP FED REG POLICY & AFFAIRS QWEST CORP |
10/25/2014 | $120.00 | $120.00 | ||
|
POST
, G
1018 WARD CHAPEL ROAD FARMERVILLE , LA 71241 CEO & PRESIDENT CENTURYTEL |
10/25/2014 | $384.00 | $384.00 | ||
|
PUCKETT
, KAREN
3801 PLACID STREET MONROE , LA 71201 EVP & CHIEF OPERATING OFFICER CENTURYTEL SERVICE GROUP |
10/25/2014 | $255.34 | $255.34 | ||
|
RANDLE
, JON
707 HODGE WATSON RD CALHOUN , LA 71225 LEAD HR BUSINESS PARTNER CENTURYTEL SERVICE GROUP |
10/25/2014 | $170.00 | $170.00 | ||
|
RING
, DUANE
222 2ND STREET SE APT 1502 MINNEAPOLIS , MN 55414-5107 REGION PRESIDENT CENTURYTEL SERVICE GROUP |
10/25/2014 | $200.00 | $200.00 | ||
|
SHELLEDY
, NANCY
4515 NE DE LA MAR PLACE LEES SUMMIT , MO 64064 VP-DEPUTY GENERAL COUNSEL II EQ MGMT CO |
10/25/2014 | $166.00 | $166.00 | ||
|
STADING
, BRIAN
2426 70TH AVE. SE MERCER ISLAND , WA 98040-2511 REGION PRESIDENT QWEST CORP |
10/25/2014 | $160.00 | $160.00 | ||
|
STUTZMAN
, PATRICK
968 E WHEELER FARM CV MURRAY , UT 84121-2006 VP SERVICE ASSURANCE REPAIR EQ MGMT CO |
10/25/2014 | $166.00 | $166.00 | ||
|
TAYLOR
, BRYAN
3303 LAKE DESIARD DR MONROE , LA 71201 VP CORPORATE DEVELOPMENT CENTURYTEL SERVICE GROUP |
10/25/2014 | $148.00 | $148.00 | ||
|
TURNER
, JILL
3202 LAKE DESIARD DR MONROE , LA 71201 DIR CENTURYTEL SERVICE GROUP |
10/25/2014 | $162.00 | $162.00 | ||
|
TURNER
, LANCE
3202 LAKE DESIARD DR MONROE , LA 71201 VP TALENT MGMT CENTURYTEL SERVICE GROUP |
10/25/2014 | $162.00 | $162.00 | ||
|
VANDER ARK
, BRENT
12605 CATALINA ST LEAWOOD , KS 66209-2270 VP SUPPLY CHAIN EQ MGMT CO |
10/25/2014 | $125.00 | $125.00 | ||
|
VICTORY
, KATHLEEN
28 WATERS EDGE DRIVE MONROE , LA 71203 SVP CUSTOMER CARE CENTURYTEL SERVICE GROUP |
10/25/2014 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,503.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,503.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN. DISBURSEMENTS | $75,293.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,359.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,359.10
Ending Balance
ENDING BALANCE
$13,678.83
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