Pre-General for TENNESSEANS FOR GREATER ACCOUNTABILITY submitted on 10/27/2020
Beginning Balance
$1,219.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, CHARLES
PO BOX 851 MENOMONEE FALLS , WI 53051 DIRECTOR-GOVERNMENT AFFAIRS A.O. SMITH CORP HDQTERS |
01/15/2015 | $50.00 | |
|
ADAMS
, CHARLES
PO BOX 851 MENOMONEE FALLS , WI 53051 DIRECTOR-GOVERNMENT AFFAIRS A.O. SMITH CORP HDQTERS |
12/15/2014 | $50.00 | |
|
ADAMS
, CHARLES
PO BOX 851 MENOMONEE FALLS , WI 53051 DIRECTOR-GOVERNMENT AFFAIRS A.O. SMITH CORP HDQTERS |
11/15/2014 | $50.00 | |
|
ANDERSON
, STEPHEN
649 LAKEVIEW CIR MT JULIET , TN 37122 SVP - GLOBAL OPERATIONS A.O. SMITH CORP. WATER PRODUCTS |
01/15/2015 | $50.00 | |
|
ANDERSON
, STEPHEN
649 LAKEVIEW CIR MT JULIET , TN 37122 SVP - GLOBAL OPERATIONS A.O. SMITH CORP. WATER PRODUCTS |
12/15/2014 | $50.00 | |
|
ANDERSON
, STEPHEN
649 LAKEVIEW CIR MT JULIET , TN 37122 SVP - GLOBAL OPERATIONS A.O. SMITH CORP. WATER PRODUCTS |
11/15/2014 | $50.00 | |
|
BEDNAR
, RANDY
801 N PONDEROSA DR HARTLAND , WI 53029 SVP-CHIEF INFORMATION OFFICER A. O. SMITH WORLD HEADQUARTERS |
01/15/2015 | $50.00 | |
|
BEDNAR
, RANDY
801 N PONDEROSA DR HARTLAND , WI 53029 SVP-CHIEF INFORMATION OFFICER A. O. SMITH WORLD HEADQUARTERS |
12/15/2014 | $50.00 | |
|
BEDNAR
, RANDY
801 N PONDEROSA DR HARTLAND , WI 53029 SVP-CHIEF INFORMATION OFFICER A. O. SMITH WORLD HEADQUARTERS |
11/15/2014 | $50.00 | |
|
DANA
, PAUL
116 SARANAC TRAIL HENDERSONVILLE , TN 37075 BEST EFFORT AO SMITH CORP |
01/15/2015 | $50.00 | |
|
DANA
, PAUL
116 SARANAC TRAIL HENDERSONVILLE , TN 37075 BEST EFFORT AO SMITH CORP |
12/15/2014 | $50.00 | |
|
DANA
, PAUL
116 SARANAC TRAIL HENDERSONVILLE , TN 37075 BEST EFFORT AO SMITH CORP |
11/15/2014 | $50.00 | |
|
GOODWIN
, WALLACE
1771 SEDBERRY RD FRANKLIN , TN 37064 SVP & GENERAL MANAGER APCOM |
01/15/2015 | $40.00 | |
|
GOODWIN
, WALLACE
1771 SEDBERRY RD FRANKLIN , TN 37064 SVP & GENERAL MANAGER APCOM |
12/15/2014 | $40.00 | |
|
GOODWIN
, WALLACE
1771 SEDBERRY RD FRANKLIN , TN 37064 SVP & GENERAL MANAGER APCOM |
11/15/2014 | $40.00 | |
|
RAJENDRA
, AJITA
11429 N JUSTIN DR MEQUON , WI 53092 EXECUTIVE CHAIRMAN A. O. SMITH CORPORATE WHQ |
01/15/2015 | $40.00 | |
|
RAJENDRA
, AJITA
11429 N JUSTIN DR MEQUON , WI 53092 EXECUTIVE CHAIRMAN A. O. SMITH CORPORATE WHQ |
12/15/2014 | $40.00 | |
|
RAJENDRA
, AJITA
11429 N JUSTIN DR MEQUON , WI 53092 EXECUTIVE CHAIRMAN A. O. SMITH CORPORATE WHQ |
11/15/2014 | $40.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
01/15/2015 | $50.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
12/15/2014 | $50.00 | |
|
SCHUH
, DARRELL
4032 TRAIL RIDGE DRIVE FRANKLIN , TN 37067 SVP-PRESIDENT & GENERAL MGR LOCHINVAR |
11/15/2014 | $50.00 | |
|
SMITH
, ROGER
9624 N. LAMPLIGHTER LANE MEQUON , WI 53092 DIRECTOR - COMMUNITY AFFAIRS A. O. SMITH CORPORATE HEADQUARTERS |
01/15/2015 | $83.40 | |
|
SMITH
, ROGER
9624 N. LAMPLIGHTER LANE MEQUON , WI 53092 DIRECTOR - COMMUNITY AFFAIRS A. O. SMITH CORPORATE HEADQUARTERS |
12/15/2014 | $83.40 | |
|
SMITH
, ROGER
9624 N. LAMPLIGHTER LANE MEQUON , WI 53092 DIRECTOR - COMMUNITY AFFAIRS A. O. SMITH CORPORATE HEADQUARTERS |
11/15/2014 | $83.40 | |
|
WARREN
, DAVID
214 WINBURN LANE FRANKLIN , TN 37069 VP - EMERGING TECH & MKT DEV A. O. SMITH WATER PRODUCTS |
01/15/2015 | $100.00 | |
|
WARREN
, DAVID
214 WINBURN LANE FRANKLIN , TN 37069 VP - EMERGING TECH & MKT DEV A. O. SMITH WATER PRODUCTS |
12/15/2014 | $100.00 | |
|
WARREN
, DAVID
214 WINBURN LANE FRANKLIN , TN 37069 VP - EMERGING TECH & MKT DEV A. O. SMITH WATER PRODUCTS |
11/15/2014 | $100.00 |
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
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5.00
Ending Balance
ENDING BALANCE
$1,214.34
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