3rd Quarter for TENNESSEE COMMITTEE FOR ADVANCEMENT OF PSYCHOLOGY submitted on 10/01/2026
Beginning Balance
$790.57
Receipts
Monetary Contributions, Unitemized
$475.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNEKOW
, KATHERINE
1127 VIRGIN LAKE DRIVE STOUGHTON , WI 53589 DIRECTOR CARRIER RELATIONS TDS TELECOM SERVICE CORP |
06/30/2015 | $240.00 | |
|
BOEHM
, LARRY
6455 NATURE VALLEY DRIVE WAUNAKEE , WI 53597 DIRECTOR NETWORK IMPLEM TDS TELECOM SERVICE CORP |
06/30/2015 | $192.00 | |
|
BROOKS
, SCOTT
421 MEADOWLAND FARMS ROAD PO BOX 915 QUECHEE , VT 05059 MANAGER FIELD SERVICES LUDLOW TELEPHONE |
06/30/2015 | $144.00 | |
|
BUTMAN
, JAMES
3005 PELHAM RD MADISON , TN 53713 GROUP PRESIDENT TDS TELECOM SERVICE CORP |
06/30/2015 | $144.00 | |
|
CULVER
, BRUCE
E9958B CTY O PRAIRIE DU SAC , WI 53578 SALES ENGINEER TDS TELECOM SERVICE CORP |
06/30/2015 | $180.00 | |
|
DAMKOEHELER
, JAY
2663 COUNTY ROAD B STOUGHTEN , WI 53589 SR STAFF ENGINEER TDS TELECOM SERVICE CORP |
06/30/2015 | $120.00 | |
|
DOHMEIER
, JOEL
3149 K AND R ROAD MT. HOREB , WI 53572 DIRECTOR REG REVENUE STRAT TDS TELECOM SERVICE CORP |
06/30/2015 | $192.00 | |
|
GAYLOR
, SANDRA
206 HICKORY DR JACKSBORO , TN 37757 MANAGER ACCOUNTING & FINANCE TDS TELECOM SERVICE CORP |
06/30/2015 | $144.00 | |
|
GILLMAN
, DAVID
602 OZARK TR MADISON , WI 53705 ASST CONTROLLER TELEPHONE & DATA SYSTEMS |
06/30/2015 | $180.00 | |
|
GREENWOOD
, SALLY
6201 WALDEN WAY MADISON , WI 53719 DATA ARCHITECT TDS TELECOM SERVICE CORP |
06/30/2015 | $168.00 | |
|
HANLEY
, JOSEPH
3721 LISMORE ST. FLOSSMOOR , IL 60422 VICE PRESIDENT TECH PLNG TELEPHONE & DATA SYSTEMS |
06/30/2015 | $460.80 | |
|
HEALY
, PETER
3005 DUNMORE FITCHBURG , WI 53711 CORPORATE & REGULATORY COUNSEL TDS TELECOM SERVICE CORP |
06/30/2015 | $168.00 | |
|
HEARN
, LESLIE
2020 CHAMBERLAIN AVE MADISON , WI 53726 VP INFORMATION SYSTEMS TDS TELECOM SERVICE CORP |
06/30/2015 | $240.00 | |
|
HESS
, KEVIN
4415 WINNEQUAH RD MONONA , WI 53716 SR VICE PRESIDENT GOVERNMENT TDS TELECOM SERVICE CORP. |
06/30/2015 | $300.00 | |
|
JUNG
, JEFFERY
1401 RAE LN MADISON , WI 53711 MANAGER REGULATORY SETTLEMENTS TDS SERVICE CORP |
06/30/2015 | $120.00 | |
|
LAWSON
, CLIFF
821 N. HIGH POINT RD. APT. 120 MADISON , WI 53717 VP NETWORK OPERATIONS TDS TELECOM SERVICE CORP. |
06/30/2015 | $300.00 | |
|
LOCH
, MATTHEW
1121 RED TAIL DRIVE VERONA , WI 53593 VP COMMERCIAL SALES TDS TELECOM SERVICE CORP |
06/30/2015 | $216.00 | |
|
LONG
, GAIL
2090 ALPINE DRIVE WEST LINN , OR 97068 MANAGER STATE GOVERMENT TDS TELECOM SERVICES CORP |
06/30/2015 | $168.00 | |
|
MARKS
, CONRAD
6120 CREAMERY CT MCFARLAND , WI 53558 DIRECTOR CONSUMER PRODUCT MANAG TDS TELECOM SERVICE CORP |
06/30/2015 | $192.00 | |
|
MARTIN
, LESLIE
62 COUNTY ROAD 485 CALHOUN CITY , MS 38916 ASST MANAGER TDS TELECOM SERVICE CORP |
06/30/2015 | $144.00 | |
|
MCCABE
, THOMAS
6420 MALLARD TRACE TALLAHASSEE , FL 32312 MANAGER STATE GOV TDS TELECOM SERVICE CORP |
06/30/2015 | $120.00 | |
|
MCCAHON
, JANE
600 N. MCCLURG CT. APT. 2802A CHICAGO , IL 60611 VICE PRESIDENT CORPORATE RELAT TELEPHONE & DATA SYSTEMS |
06/30/2015 | $360.00 | |
|
MEADE
, JAMES
319 SWEETGUM DR KNOXVILLE , TN 37934 MANAGER STATE GOV AFFI TDS TELECOM SERVICE CORP |
06/30/2015 | $168.00 | |
|
MOTTERN
, BRUCE
10612 RIVERLAKE DR KNOXVILLE , TN 37922 MANAGER STATE GOVERNEMENT TDS TELECOM SERVICE CORP |
06/30/2015 | $120.00 | |
|
OFF
, GEORGE
204 37TH AVE., NORTH SUITE 371 ST. PETERSBURG , FL 33704 DIRECTOR TDS |
02/18/2015 | $5,000.00 | |
|
PARKER
, KENNETH
9 HORSESHOE BEND MADISON , WI 53705 VICE PRESIDNET NETWORK SERVICE TDS TELECOM SERVICE CORP. |
06/30/2015 | $120.00 | |
|
PAUK
, JEAN
5939 FOREST LANE MADISON , WI 53711 MANAGER STATE GOVERNMENT TDS TELECOM SERVICE CORP |
06/30/2015 | $168.00 | |
|
PETERSEN
, ANDREW
3823 SWOBODA RD VERONA , WI 53593 DIRECTOR EXTERNAL AFFAIRS & CO TDS TELECOM SERVICE CORP. |
06/30/2015 | $252.00 | |
|
ROBERTS
, KEVIN
113 QUAIL RIDGE DR BARNEVELD , WI 53507 MANAGERIP NETWORK OPERATIONS TDS TELECOM SERVICE CORP |
06/30/2015 | $144.00 | |
|
ROBINSON
, LINDA
5190 STARTOWN ROAD NEWTON , NC 28658 MANAGER CARRIER RELATIONS TDS TELECOM SERVICE CORP |
06/30/2015 | $144.00 | |
|
SANGO
, JOHN
7417 NORTH PASS MADISON , WI 53719 VP CUSTOMER CONTACT OPERATIONS TDS TELECOM SERVICE CORP |
06/30/2015 | $240.00 | |
|
SEREDA
, PETER
255 LINDEN PARK PL HIGHLAND PARK , IL 60035 VICE PRESIDENT & TREASURER TELEPHONE & DATA SYSTEMS |
06/30/2015 | $360.00 | |
|
SHANABERGER
, DON
157 NICELY RD MIDLAND , OH 45148 MANAGER TDS TELECOM SERVICE CORP |
06/30/2015 | $144.00 | |
|
STALANS
, JOHN
2220 DUCK COVE LANE KNOXVILLE , TN 37922 MANAGER BUS SYSTEM SUPPORT TDS TELECOM SERVICE CORP |
06/30/2015 | $144.00 | |
|
SUGARMAN
, GARY
412 ANTERS DRIVE ROCHESTER , NY 14618 DIRECTOR TDS |
02/18/2015 | $750.00 | |
|
THAUS
, KURT
550 N COUNTYLINE RD HINSDALE , IL 60521 SENIOR VICE PRESIDENT AND CIO TELEPHONE & DATA SYSTEMS |
06/30/2015 | $600.00 | |
|
VILLACREZ
, VICKI
313 JENNA ST VERONA , WI 53593 ASSISTANT TREASURER PLANNING TELEPHONE & DATA SYSTEMS |
06/30/2015 | $180.00 | |
|
WILLIAMSON
, SCOTT
345 BIRCH STREET WINNETKA , IL 60093 SR VP ACQUISITIONS & CORP DEVE TELEPHONE & DATA SYSTEMS |
06/30/2015 | $237.60 | |
|
WITTWER
, DAVID
805 DANDANEAU TRL MADISON , WI 53719 PRESIDENT & CEO TDS TELECOM SERVICE CORP. |
06/30/2015 | $1,200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$475.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL REGISTRATION FEE | $100.00 |
| NON-TENN DISBURSEMENTS | $10,750.00 |
| NOT LISTED | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEAVERS (SENATE)
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 06/26/2015 | $250.00 | |||
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 06/26/2015 | $250.00 | |||
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | CONTRIBUTION | 05/07/2015 | $250.00 | |||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 06/26/2015 | $250.00 | |||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 06/26/2015 | $250.00 | |||
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | CONTRIBUTION | 06/26/2015 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19.04
Ending Balance
ENDING BALANCE
$1,246.53
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