Annual Mid Year Supplemental (2015) for ARCADIS G&M INC TENN PAC submitted on 07/14/2015
Beginning Balance
$25,850.90
Receipts
Monetary Contributions, Unitemized
$185.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
6/26/2015 | $25.00 | |
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
6/12/2015 | $25.00 | |
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
5/29/2015 | $25.00 | |
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
5/15/2015 | $25.00 | |
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
5/1/2015 | $25.00 | |
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
4/17/2015 | $25.00 | |
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
4/3/2015 | $25.00 | |
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
3/6/2015 | $25.00 | |
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
3/20/2015 | $25.00 | |
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
2/20/2015 | $25.00 | |
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
2/6/2015 | $25.00 | |
|
EISENBARTH
, ROGER
410 N 44TH ST, STE 1000 PHOENIX , AZ 85008 OPERATIONS LEADER ARCADIS US INC |
1/23/2015 | $25.00 | |
|
FLANNELLY
, PATRICK
5488 SCOUT CREEK DRIVE HOOVER , AL 35244 OPERATIONS DIRECTOR ARCADIS US INC |
6/12/2015 | $50.00 | |
|
FLANNELLY
, PATRICK
5488 SCOUT CREEK DRIVE HOOVER , AL 35244 OPERATIONS DIRECTOR ARCADIS US INC |
6/26/2015 | $50.00 | |
|
FLANNELLY
, PATRICK
5488 SCOUT CREEK DRIVE HOOVER , AL 35244 OPERATIONS DIRECTOR ARCADIS US INC |
5/29/2015 | $50.00 | |
|
FLANNELLY
, PATRICK
5488 SCOUT CREEK DRIVE HOOVER , AL 35244 OPERATIONS DIRECTOR ARCADIS US INC |
5/15/2015 | $50.00 | |
|
FLANNELLY
, PATRICK
5488 SCOUT CREEK DRIVE HOOVER , AL 35244 OPERATIONS DIRECTOR ARCADIS US INC |
5/1/2015 | $50.00 | |
|
FLANNELLY
, PATRICK
5488 SCOUT CREEK DRIVE HOOVER , AL 35244 OPERATIONS DIRECTOR ARCADIS US INC |
4/17/2015 | $50.00 | |
|
FLANNELLY
, PATRICK
5488 SCOUT CREEK DRIVE HOOVER , AL 35244 OPERATIONS DIRECTOR ARCADIS US INC |
4/3/2015 | $50.00 | |
|
FLANNELLY
, PATRICK
5488 SCOUT CREEK DRIVE HOOVER , AL 35244 OPERATIONS DIRECTOR ARCADIS US INC |
3/20/2015 | $50.00 | |
|
FLANNELLY
, PATRICK
5488 SCOUT CREEK DRIVE HOOVER , AL 35244 OPERATIONS DIRECTOR ARCADIS US INC |
3/6/2015 | $50.00 | |
|
FLANNELLY
, PATRICK
5488 SCOUT CREEK DRIVE HOOVER , AL 35244 OPERATIONS DIRECTOR ARCADIS US INC |
2/20/2015 | $50.00 | |
|
FLANNELLY
, PATRICK
5488 SCOUT CREEK DRIVE HOOVER , AL 35244 OPERATIONS DIRECTOR ARCADIS US INC |
2/6/2015 | $50.00 | |
|
FLANNELLY
, PATRICK
5488 SCOUT CREEK DRIVE HOOVER , AL 35244 OPERATIONS DIRECTOR ARCADIS US INC |
1/23/2015 | $50.00 | |
|
GRUBBS
, WYNNE
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 NATIONAL EXPERT ARCADIS US INC |
6/12/2015 | $25.00 | |
|
GRUBBS
, WYNNE
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 NATIONAL EXPERT ARCADIS US INC |
6/26/2015 | $25.00 | |
|
GRUBBS
, WYNNE
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 NATIONAL EXPERT ARCADIS US INC |
5/29/2015 | $25.00 | |
|
GRUBBS
, WYNNE
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 NATIONAL EXPERT ARCADIS US INC |
5/15/2015 | $25.00 | |
|
GRUBBS
, WYNNE
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 NATIONAL EXPERT ARCADIS US INC |
5/1/2015 | $25.00 | |
|
GRUBBS
, WYNNE
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 NATIONAL EXPERT ARCADIS US INC |
4/17/2015 | $25.00 | |
|
GRUBBS
, WYNNE
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 NATIONAL EXPERT ARCADIS US INC |
4/3/2015 | $25.00 | |
|
GRUBBS
, WYNNE
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 NATIONAL EXPERT ARCADIS US INC |
3/20/2015 | $25.00 | |
|
GRUBBS
, WYNNE
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 NATIONAL EXPERT ARCADIS US INC |
3/6/2015 | $25.00 | |
|
GRUBBS
, WYNNE
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 NATIONAL EXPERT ARCADIS US INC |
2/20/2015 | $25.00 | |
|
GRUBBS
, WYNNE
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 NATIONAL EXPERT ARCADIS US INC |
2/6/2015 | $25.00 | |
|
GRUBBS
, WYNNE
2410 PACES FERRY RD, STE 400 ATLANTA , GA 30339 NATIONAL EXPERT ARCADIS US INC |
1/23/2015 | $25.00 | |
|
HENLSEY, SR.
, MARBLE
1210 PREMIER DR., #200 CHATTANOOGA , TN 37421 |
2/20/2015 | $50.00 | |
|
HENLSEY, SR.
, MARBLE
1210 PREMIER DR., #200 CHATTANOOGA , TN 37421 |
2/6/2015 | $50.00 | |
|
HENLSEY, SR.
, MARBLE
1210 PREMIER DR., #200 CHATTANOOGA , TN 37421 |
1/23/2015 | $50.00 | |
|
HOLCOMBE
, TWAYNE
2929 BRIARPARK DR, STE 300 HOUSTON , TX 77042 EXECUTIVE DIRECTOR ARCADIS US INC |
5/29/2015 | $25.00 | |
|
HOLCOMBE
, TWAYNE
2929 BRIARPARK DR, STE 300 HOUSTON , TX 77042 EXECUTIVE DIRECTOR ARCADIS US INC |
6/26/2015 | $25.00 | |
|
HOLCOMBE
, TWAYNE
2929 BRIARPARK DR, STE 300 HOUSTON , TX 77042 EXECUTIVE DIRECTOR ARCADIS US INC |
6/12/2015 | $25.00 | |
|
HOLCOMBE
, TWAYNE
2929 BRIARPARK DR, STE 300 HOUSTON , TX 77042 EXECUTIVE DIRECTOR ARCADIS US INC |
5/15/2015 | $25.00 | |
|
HOLCOMBE
, TWAYNE
2929 BRIARPARK DR, STE 300 HOUSTON , TX 77042 EXECUTIVE DIRECTOR ARCADIS US INC |
5/1/2015 | $25.00 | |
|
HOLCOMBE
, TWAYNE
2929 BRIARPARK DR, STE 300 HOUSTON , TX 77042 EXECUTIVE DIRECTOR ARCADIS US INC |
4/17/2015 | $25.00 | |
|
HOLCOMBE
, TWAYNE
2929 BRIARPARK DR, STE 300 HOUSTON , TX 77042 EXECUTIVE DIRECTOR ARCADIS US INC |
4/3/2015 | $25.00 | |
|
HOLCOMBE
, TWAYNE
2929 BRIARPARK DR, STE 300 HOUSTON , TX 77042 EXECUTIVE DIRECTOR ARCADIS US INC |
3/20/2015 | $25.00 | |
|
HOLCOMBE
, TWAYNE
2929 BRIARPARK DR, STE 300 HOUSTON , TX 77042 EXECUTIVE DIRECTOR ARCADIS US INC |
3/6/2015 | $25.00 | |
|
HOLCOMBE
, TWAYNE
2929 BRIARPARK DR, STE 300 HOUSTON , TX 77042 EXECUTIVE DIRECTOR ARCADIS US INC |
2/20/2015 | $25.00 | |
|
HOLCOMBE
, TWAYNE
2929 BRIARPARK DR, STE 300 HOUSTON , TX 77042 EXECUTIVE DIRECTOR ARCADIS US INC |
2/6/2015 | $25.00 | |
|
HOLCOMBE
, TWAYNE
2929 BRIARPARK DR, STE 300 HOUSTON , TX 77042 EXECUTIVE DIRECTOR ARCADIS US INC |
1/23/2015 | $25.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
6/12/2015 | $20.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
5/29/2015 | $20.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
5/15/2015 | $20.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
5/1/2015 | $20.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
4/17/2015 | $20.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
4/3/2015 | $20.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
3/20/2015 | $20.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
3/6/2015 | $20.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
2/20/2015 | $20.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
2/6/2015 | $20.00 | |
|
ILGNER
, BERNY D
114 LOVELL RD STE 202 KNOXVILLE , TN 37934 CLIENT DIRECTOR ARCADIS US INC |
1/23/2015 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,055.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,055.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FINBARR SAUNDERS FOR CITY COUNCI
102 HERRON DRIVE KNOXVILLE , TN 37919 |
CONTRIBUTION | 4/14/2015 | $1,000.00 | ||||
|
MADELEINE ROGERO FOR MAYOR
PO BOX 9426 KNOXVILLE, TN 37940 KNOXVILLE , TN 37940 |
CONTRIBUTION | 04/14/2015 | $5,000.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 6/26/2015 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 6/12/2015 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 5/29/2015 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 5/15/2015 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 5/1/2015 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 4/17/2015 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 4/02/2015 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 3/20/2015 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 3/6/2015 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 2/20/2015 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 2/6/2015 | $15.00 | ||||
|
REGIONS BANK
2120 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
BANK FEES | 1/23/2015 | $15.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,180.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,180.00
Ending Balance
ENDING BALANCE
$21,725.90
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