Amended 2nd Quarter for CUMBERLAND HEALTH & WELLNESS PAC submitted on 10/12/2026
Beginning Balance
$58,503.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEELER
, DEBBIE
836 NAVAJO DR JEFFERSON CITY , TN 37760 IUE-CWA REP CWA |
1/08/2015 | $5.00 | |
|
BEELER
, DEBBIE
836 NAVAJO DR JEFFERSON CITY , TN 37760 IUE-CWA REP CWA |
12/24/2014 | $5.00 | |
|
BEELER
, DEBBIE
836 NAVAJO DR JEFFERSON CITY , TN 37760 IUE-CWA REP CWA |
12/11/2014 | $5.00 | |
|
BEELER
, DEBBIE
836 NAVAJO DR JEFFERSON CITY , TN 37760 IUE-CWA REP CWA |
11/26/2014 | $5.00 | |
|
BEELER
, DEBBIE
836 NAVAJO DR JEFFERSON CITY , TN 37760 IUE-CWA REP CWA |
11/13/2014 | $5.00 | |
|
BROCK
, WILLIAM
1032 UNION ST SHELBYVILLE , TN 37160-2126 ELECTRONICS TECH BELLSOUTH TELECOMMS |
1/12/2015 | $40.00 | |
|
BROCK
, WILLIAM
1032 UNION ST SHELBYVILLE , TN 37160-2126 ELECTRONICS TECH BELLSOUTH TELECOMMS |
12/04/2014 | $40.00 | |
|
BROCK
, WILLIAM
1032 UNION ST SHELBYVILLE , TN 37160-2126 ELECTRONICS TECH BELLSOUTH TELECOMMS |
11/07/2014 | $40.00 | |
|
BROWN
, COMAROCHIE
876 CROSSFIELD CV MEMPHIS , TN 38109-6932 SERVICE TECH BELLSOUTH |
1/12/2015 | $20.00 | |
|
BROWN
, COMAROCHIE
876 CROSSFIELD CV MEMPHIS , TN 38109-6932 SERVICE TECH BELLSOUTH |
12/04/2014 | $20.00 | |
|
BROWN
, COMAROCHIE
876 CROSSFIELD CV MEMPHIS , TN 38109-6932 SERVICE TECH BELLSOUTH |
11/07/2014 | $20.00 | |
|
BUNCH
, WILL
2210A CABIN HILL RD NASHVILLE , TN 37214-0000 INFO REQUESTED BELLSOUTH |
11/07/2014 | $8.00 | |
|
CARDIN
, MONTY
2266 ELKTON PIKE PULASKI , TN 38478-8705 SERVICE TECH BELLSOUTH TELECOMMS |
1/12/2015 | $10.00 | |
|
CARDIN
, MONTY
2266 ELKTON PIKE PULASKI , TN 38478-8705 SERVICE TECH BELLSOUTH TELECOMMS |
12/04/2014 | $10.00 | |
|
CARDIN
, MONTY
2266 ELKTON PIKE PULASKI , TN 38478-8705 SERVICE TECH BELLSOUTH TELECOMMS |
11/07/2014 | $10.00 | |
|
CHAMBERS
, JASON
1027 COOPER LAKE RD ONEIDA , TN 37841-6652 BEST EFFORT MADE DMAX |
12/23/2014 | $21.67 | |
|
CHAMBERS
, JASON
1027 COOPER LAKE RD ONEIDA , TN 37841-6652 BEST EFFORT MADE DMAX |
11/24/2014 | $21.67 | |
|
CHUMLEY
, DANNY
193 TREECE CIR CUMB GAP , TN 37724-4204 FACILITY TECH BELLSOUTH TELECOMMS |
1/12/2015 | $20.00 | |
|
CHUMLEY
, DANNY
193 TREECE CIR CUMB GAP , TN 37724-4204 FACILITY TECH BELLSOUTH TELECOMMS |
12/04/2014 | $20.00 | |
|
CHUMLEY
, DANNY
193 TREECE CIR CUMB GAP , TN 37724-4204 FACILITY TECH BELLSOUTH TELECOMMS |
11/07/2014 | $20.00 | |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | 01/15/2015 | $926,604.01 |
|
GILLEN
, JERRY
11 HERMITAGE ST GREENEVILLE , TN 37745-4462 CUST SERV TECH SPRINT-UNITED TEL-SOUTHEAST |
1/14/2015 | $5.00 | |
|
GILLEN
, JERRY
11 HERMITAGE ST GREENEVILLE , TN 37745-4462 CUST SERV TECH SPRINT-UNITED TEL-SOUTHEAST |
12/31/2014 | $5.00 | |
|
GILLEN
, JERRY
11 HERMITAGE ST GREENEVILLE , TN 37745-4462 CUST SERV TECH SPRINT-UNITED TEL-SOUTHEAST |
12/19/2014 | $5.00 | |
|
GILLEN
, JERRY
11 HERMITAGE ST GREENEVILLE , TN 37745-4462 CUST SERV TECH SPRINT-UNITED TEL-SOUTHEAST |
12/17/2014 | $5.00 | |
|
GILLEN
, JERRY
11 HERMITAGE ST GREENEVILLE , TN 37745-4462 CUST SERV TECH SPRINT-UNITED TEL-SOUTHEAST |
12/05/2014 | $5.00 | |
|
GILLEN
, JERRY
11 HERMITAGE ST GREENEVILLE , TN 37745-4462 CUST SERV TECH SPRINT-UNITED TEL-SOUTHEAST |
12/03/2014 | $5.00 | |
|
HOLLAND
, ADAM
538 MAPLETREE DRIVE KNOXVILLE , TN 37934 INFO REQUESTED AT&T |
01/12/2015 | $20.00 | |
|
HOLLAND
, ADAM
538 MAPLETREE DRIVE KNOXVILLE , TN 37934 INFO REQUESTED AT&T |
12/04/2014 | $20.00 | |
|
HOLLAND
, ADAM
538 MAPLETREE DRIVE KNOXVILLE , TN 37934 INFO REQUESTED AT&T |
11/07/2014 | $30.00 | |
|
HUNTER
, LAETITIA
1437 ARDEE AVE NASHVILLE , TN 37216-2803 CUST SERV ASSOC BELLSOUTH TELECOMMS |
1/12/2015 | $14.00 | |
|
HUNTER
, LAETITIA
1437 ARDEE AVE NASHVILLE , TN 37216-2803 CUST SERV ASSOC BELLSOUTH TELECOMMS |
12/04/2014 | $14.00 | |
|
HUNTER
, LAETITIA
1437 ARDEE AVE NASHVILLE , TN 37216-2803 CUST SERV ASSOC BELLSOUTH TELECOMMS |
11/07/2014 | $14.00 | |
|
JACOB
, MARVELL
100 APRIL LN SHELBYVILLE , TN 37160-3774 INFO REQUESTED BELLSOUTH |
1/02/2015 | $10.00 | |
|
JACOB
, MARVELL
100 APRIL LN SHELBYVILLE , TN 37160-3774 INFO REQUESTED BELLSOUTH |
12/01/2014 | $10.00 | |
|
JACOB
, MARVELL
100 APRIL LN SHELBYVILLE , TN 37160-3774 INFO REQUESTED BELLSOUTH |
11/03/2014 | $10.00 | |
|
JAMES
, WILLIAM
307 BATTLEWOOD AVE SMYRNA , TN 37167-4238 FACILITY TECH BELLSOUTH TELECOMMS |
1/12/2015 | $10.00 | |
|
JAMES
, WILLIAM
307 BATTLEWOOD AVE SMYRNA , TN 37167-4238 FACILITY TECH BELLSOUTH TELECOMMS |
12/04/2014 | $10.00 | |
|
JAMES
, WILLIAM
307 BATTLEWOOD AVE SMYRNA , TN 37167-4238 FACILITY TECH BELLSOUTH TELECOMMS |
11/07/2014 | $10.00 | |
|
KIRKLAND
, MARVIN
167 COTTONWOOD DR MURFREESBORO , TN 37128-4631 DIGITAL TECH BELLSOUTH TELECOMMS |
1/12/2015 | $10.00 | |
|
KIRKLAND
, MARVIN
167 COTTONWOOD DR MURFREESBORO , TN 37128-4631 DIGITAL TECH BELLSOUTH TELECOMMS |
12/04/2014 | $10.00 | |
|
KIRKLAND
, MARVIN
167 COTTONWOOD DR MURFREESBORO , TN 37128-4631 DIGITAL TECH BELLSOUTH TELECOMMS |
11/07/2014 | $10.00 | |
|
LIEBERUM
, LAWRENCE
1005 TEESIDE RD CHATTANOOGA , TN 37421-4414 DIGITAL TECHNICIAN BELLSOUTH TELECOMMS |
01/12/2015 | $10.00 | |
|
LIEBERUM
, LAWRENCE
1005 TEESIDE RD CHATTANOOGA , TN 37421-4414 DIGITAL TECHNICIAN BELLSOUTH TELECOMMS |
12/04/2014 | $10.00 | |
|
LIEBERUM
, LAWRENCE
1005 TEESIDE RD CHATTANOOGA , TN 37421-4414 DIGITAL TECHNICIAN BELLSOUTH TELECOMMS |
11/07/2014 | $10.00 | |
|
LYNN
, DANNY
103 CIRCLE DR WAVERLY , TN 37185-1330 DIGITAL TECH BELLSOUTH TELECOMMS |
1/12/2015 | $10.00 | |
|
LYNN
, DANNY
103 CIRCLE DR WAVERLY , TN 37185-1330 DIGITAL TECH BELLSOUTH TELECOMMS |
12/04/2014 | $10.00 | |
|
LYNN
, DANNY
103 CIRCLE DR WAVERLY , TN 37185-1330 DIGITAL TECH BELLSOUTH TELECOMMS |
11/07/2014 | $10.00 | |
|
MCGUIRE
, G
PO BOX 272 HELENWOOD , TN 37755 STAFF REPRESENTATIVE CWA |
1/08/2015 | $5.00 | |
|
MCGUIRE
, G
PO BOX 272 HELENWOOD , TN 37755 STAFF REPRESENTATIVE CWA |
12/24/2014 | $5.00 | |
|
MCGUIRE
, G
PO BOX 272 HELENWOOD , TN 37755 STAFF REPRESENTATIVE CWA |
12/11/2014 | $5.00 | |
|
MCGUIRE
, G
PO BOX 272 HELENWOOD , TN 37755 STAFF REPRESENTATIVE CWA |
11/26/2014 | $5.00 | |
|
MCGUIRE
, G
PO BOX 272 HELENWOOD , TN 37755 STAFF REPRESENTATIVE CWA |
11/13/2014 | $5.00 | |
|
MEHAFFEY
, RAYMOND
128 RYANS LANE HARRIMAN , TN 37748-0000 DIGITAL TECH BELLSOUTH TELECOMMS |
1/12/2015 | $40.00 | |
|
MEHAFFEY
, RAYMOND
128 RYANS LANE HARRIMAN , TN 37748-0000 DIGITAL TECH BELLSOUTH TELECOMMS |
12/04/2014 | $40.00 | |
|
MEHAFFEY
, RAYMOND
128 RYANS LANE HARRIMAN , TN 37748-0000 DIGITAL TECH BELLSOUTH TELECOMMS |
11/07/2014 | $40.00 | |
|
MOODY
, ANGELA
PO BOX 27776 KNOXVILLE , TN 37927 SERVICE REP BELLSOUTH |
1/12/2015 | $20.00 | |
|
MOODY
, ANGELA
PO BOX 27776 KNOXVILLE , TN 37927 SERVICE REP BELLSOUTH |
12/04/2014 | $20.00 | |
|
MOODY
, ANGELA
PO BOX 27776 KNOXVILLE , TN 37927 SERVICE REP BELLSOUTH |
11/07/2014 | $20.00 | |
|
MUELLER
, JENNIFER
333 WILSON DR MARYVILLE , TN 37803-0000 INFO REQUESTED BELLSOUTH TELECOMMS |
1/12/2015 | $20.00 | |
|
MUELLER
, JENNIFER
333 WILSON DR MARYVILLE , TN 37803-0000 INFO REQUESTED BELLSOUTH TELECOMMS |
12/04/2014 | $20.00 | |
|
MUELLER
, JENNIFER
333 WILSON DR MARYVILLE , TN 37803-0000 INFO REQUESTED BELLSOUTH TELECOMMS |
11/07/2014 | $20.00 | |
|
NEBLETT
, JOHN
7704 DIAMONDHEAD DR OOLTEWAH , TN 37363-0000 ELECTRONICS TECH BELLSOUTH |
1/12/2015 | $10.00 | |
|
NEBLETT
, JOHN
7704 DIAMONDHEAD DR OOLTEWAH , TN 37363-0000 ELECTRONICS TECH BELLSOUTH |
12/04/2014 | $10.00 | |
|
NEBLETT
, JOHN
7704 DIAMONDHEAD DR OOLTEWAH , TN 37363-0000 ELECTRONICS TECH BELLSOUTH |
11/07/2014 | $10.00 | |
|
PETERS
, KENNETH
331 DEAN ARCHER RD JONESBOROUGH , TN 37659-3958 CENTRAL OFF EQUIP INST SPRINT-UNITED TEL-SOUTHEAST |
1/14/2015 | $5.00 | |
|
PETERS
, KENNETH
331 DEAN ARCHER RD JONESBOROUGH , TN 37659-3958 CENTRAL OFF EQUIP INST SPRINT-UNITED TEL-SOUTHEAST |
12/31/2014 | $5.00 | |
|
PETERS
, KENNETH
331 DEAN ARCHER RD JONESBOROUGH , TN 37659-3958 CENTRAL OFF EQUIP INST SPRINT-UNITED TEL-SOUTHEAST |
12/19/2014 | $5.00 | |
|
PETERS
, KENNETH
331 DEAN ARCHER RD JONESBOROUGH , TN 37659-3958 CENTRAL OFF EQUIP INST SPRINT-UNITED TEL-SOUTHEAST |
12/17/2014 | $5.00 | |
|
PETERS
, KENNETH
331 DEAN ARCHER RD JONESBOROUGH , TN 37659-3958 CENTRAL OFF EQUIP INST SPRINT-UNITED TEL-SOUTHEAST |
12/05/2014 | $5.00 | |
|
PETERS
, KENNETH
331 DEAN ARCHER RD JONESBOROUGH , TN 37659-3958 CENTRAL OFF EQUIP INST SPRINT-UNITED TEL-SOUTHEAST |
12/03/2014 | $5.00 | |
|
PHELPS
, LAKESHA
1037 ISLAND BROOK DRIVE HENDERSONVILLE , TN 37075-0000 INFO REQUESTED BELLSOUTH |
1/12/2015 | $16.00 | |
|
PHELPS
, LAKESHA
1037 ISLAND BROOK DRIVE HENDERSONVILLE , TN 37075-0000 INFO REQUESTED BELLSOUTH |
12/04/2014 | $16.00 | |
|
POND
, ESTHER
41 S FOURTH STREET, APT 301 MEMPHIS , TN 38103 INFO REQUESTED AT&T |
01/12/2015 | $8.00 | |
|
POND
, ESTHER
41 S FOURTH STREET, APT 301 MEMPHIS , TN 38103 INFO REQUESTED AT&T |
12/04/2014 | $8.00 | |
|
POND
, ESTHER
41 S FOURTH STREET, APT 301 MEMPHIS , TN 38103 INFO REQUESTED AT&T |
11/07/2014 | $12.00 | |
|
POPE
, CHRISTOPHER
295 RACETRACK RD PULASKI , TN 38478-8803 SERVICE TECH BELLSOUTH |
01/12/2015 | $10.00 | |
|
POPE
, CHRISTOPHER
295 RACETRACK RD PULASKI , TN 38478-8803 SERVICE TECH BELLSOUTH |
12/04/2014 | $10.00 | |
|
POPE
, CHRISTOPHER
295 RACETRACK RD PULASKI , TN 38478-8803 SERVICE TECH BELLSOUTH |
11/07/2014 | $10.00 | |
|
RICHARDSON
, MARGARET
104 CARDINAL RD DICKSON , TN 37055-3459 TESTING TECH BELLSOUTH |
1/12/2015 | $10.00 | |
|
RICHARDSON
, MARGARET
104 CARDINAL RD DICKSON , TN 37055-3459 TESTING TECH BELLSOUTH |
12/04/2014 | $10.00 | |
|
RICHARDSON
, MARGARET
104 CARDINAL RD DICKSON , TN 37055-3459 TESTING TECH BELLSOUTH |
11/07/2014 | $10.00 | |
|
SANFORD
, JASON
900 DUGOUT RD SUMMERTOWN , TN 38483-7083 FACILITY TECH BELLSOUTH TELECOMMS |
1/12/2015 | $20.00 | |
|
SANFORD
, JASON
900 DUGOUT RD SUMMERTOWN , TN 38483-7083 FACILITY TECH BELLSOUTH TELECOMMS |
12/04/2014 | $20.00 | |
|
SANFORD
, JASON
900 DUGOUT RD SUMMERTOWN , TN 38483-7083 FACILITY TECH BELLSOUTH TELECOMMS |
11/07/2014 | $20.00 | |
|
SANTUCCI
, ROBERT
7635 PROUD LAND DR MEMPHIS , TN 38119-9139 SERVICE TECH BELLSOUTH TELECOMMS |
01/12/2015 | $20.00 | |
|
SANTUCCI
, ROBERT
7635 PROUD LAND DR MEMPHIS , TN 38119-9139 SERVICE TECH BELLSOUTH TELECOMMS |
12/04/2014 | $20.00 | |
|
SANTUCCI
, ROBERT
7635 PROUD LAND DR MEMPHIS , TN 38119-9139 SERVICE TECH BELLSOUTH TELECOMMS |
11/07/2014 | $20.00 | |
|
SISCO
, DEBORAH
637 HARPETH BEND DR NASHVILLE , TN 37221-3547 TESTING TECH BELLSOUTH |
1/12/2015 | $10.00 | |
|
SISCO
, DEBORAH
637 HARPETH BEND DR NASHVILLE , TN 37221-3547 TESTING TECH BELLSOUTH |
12/04/2014 | $10.00 | |
|
SISCO
, DEBORAH
637 HARPETH BEND DR NASHVILLE , TN 37221-3547 TESTING TECH BELLSOUTH |
11/07/2014 | $10.00 | |
|
SISCO
, THADDEUS
637 HARPETH BEND DR NASHVILLE , TN 37221-3547 TESTING TECH BELLSOUTH TELECOMMS |
1/12/2015 | $10.00 | |
|
SISCO
, THADDEUS
637 HARPETH BEND DR NASHVILLE , TN 37221-3547 TESTING TECH BELLSOUTH TELECOMMS |
12/04/2014 | $10.00 | |
|
SISCO
, THADDEUS
637 HARPETH BEND DR NASHVILLE , TN 37221-3547 TESTING TECH BELLSOUTH TELECOMMS |
11/07/2014 | $10.00 | |
|
SKEETS
, STEPHEN
228 WILLA CIR PULASKI , TN 38478-3150 SERVICE TECH BELLSOUTH TELECOMMS |
1/12/2015 | $10.00 | |
|
SKEETS
, STEPHEN
228 WILLA CIR PULASKI , TN 38478-3150 SERVICE TECH BELLSOUTH TELECOMMS |
12/04/2014 | $10.00 | |
|
SKEETS
, STEPHEN
228 WILLA CIR PULASKI , TN 38478-3150 SERVICE TECH BELLSOUTH TELECOMMS |
11/07/2014 | $10.00 | |
|
STEWART
, BARRY
1380 JONES CREEK RD DICKSON , TN 37055-6030 SERVICE TECH BELLSOUTH TELECOMMS |
1/12/2015 | $10.00 | |
|
STEWART
, BARRY
1380 JONES CREEK RD DICKSON , TN 37055-6030 SERVICE TECH BELLSOUTH TELECOMMS |
12/04/2014 | $10.00 | |
|
STEWART
, BARRY
1380 JONES CREEK RD DICKSON , TN 37055-6030 SERVICE TECH BELLSOUTH TELECOMMS |
11/07/2014 | $10.00 | |
|
WALLACE
, TERRI
3653 CHESAPEAKE DR NASHVILLE , TN 37207-0000 INFO REQUESTED BELLSOUTH |
01/12/2015 | $10.00 | |
|
WALLACE
, TERRI
3653 CHESAPEAKE DR NASHVILLE , TN 37207-0000 INFO REQUESTED BELLSOUTH |
12/04/2014 | $10.00 | |
|
WALLACE
, TERRI
3653 CHESAPEAKE DR NASHVILLE , TN 37207-0000 INFO REQUESTED BELLSOUTH |
11/07/2014 | $10.00 | |
|
WILLHOIT
, ROY
1363 HIGHLAND AV NW CLEVELAND , TN 37311-0000 SERVICE TECH BELLSOUTH TELECOMMS |
01/12/2015 | $20.00 | |
|
WILLHOIT
, ROY
1363 HIGHLAND AV NW CLEVELAND , TN 37311-0000 SERVICE TECH BELLSOUTH TELECOMMS |
12/04/2014 | $20.00 | |
|
WILLHOIT
, ROY
1363 HIGHLAND AV NW CLEVELAND , TN 37311-0000 SERVICE TECH BELLSOUTH TELECOMMS |
11/07/2014 | $20.00 | |
|
WILLIAMS
, CHRISTOPHER
736 SUGAR CREEK RD, SE CLEVELAND , TN 37323 FACILITY TECH BELLSOUTH |
01/12/2015 | $20.00 | |
|
WILLIAMS
, CHRISTOPHER
736 SUGAR CREEK RD, SE CLEVELAND , TN 37323 FACILITY TECH BELLSOUTH |
12/04/2014 | $20.00 | |
|
WILLIAMS
, CHRISTOPHER
736 SUGAR CREEK RD, SE CLEVELAND , TN 37323 FACILITY TECH BELLSOUTH |
11/07/2014 | $20.00 | |
|
YOUNG
, ROBERT
1113 EASTLAND DR ASHLAND CITY , TN 37015-4562 FACILITY TECH BELLSOUTH TELECOMMS |
1/12/2015 | $20.00 | |
|
YOUNG
, ROBERT
1113 EASTLAND DR ASHLAND CITY , TN 37015-4562 FACILITY TECH BELLSOUTH TELECOMMS |
12/04/2014 | $20.00 | |
|
YOUNG
, ROBERT
1113 EASTLAND DR ASHLAND CITY , TN 37015-4562 FACILITY TECH BELLSOUTH TELECOMMS |
11/07/2014 | $20.00 | |
|
ZUNIGA
, JOSE
2529 SEVEN SPRINGS RD COOKEVILLE , TN 38506-6234 SERVICE TECH BELLSOUTH TELECOMMS |
1/12/2015 | $10.00 | |
|
ZUNIGA
, JOSE
2529 SEVEN SPRINGS RD COOKEVILLE , TN 38506-6234 SERVICE TECH BELLSOUTH TELECOMMS |
12/04/2014 | $10.00 | |
|
ZUNIGA
, JOSE
2529 SEVEN SPRINGS RD COOKEVILLE , TN 38506-6234 SERVICE TECH BELLSOUTH TELECOMMS |
11/07/2014 | $10.00 |
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
| Purpose | Amount |
|---|---|
| NON-TN-EXPENSES | $362,213.83 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 11/20/2014 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,675.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,675.00
Ending Balance
ENDING BALANCE
$47,828.42
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