Pre-General for UNIVERSAL HEALTH SERVICES, INC. GOOD GOVT. FUND submitted on 10/30/2018
Beginning Balance
$189,088.12
Receipts
Monetary Contributions, Unitemized
$940.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, ANGELA
9385 KELCH ROAD VERSAILLES , OH 45380 DIRECTOR CASH AMERICA INTERNATIONAL |
03/31/2006 | $176.41 | |
|
ANDERSON
, EDWARD
6303 W NORTH AVE OAK PARK , IL 60302 DIR CASH AMERICA |
03/31/2006 | $234.43 | |
|
BARTON
, B
8816 TURNBERRY COURT FT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
03/31/2006 | $299.52 | |
|
BEESON
, PHILIP
5260-B ORANGE BLOSSOM TRAIL ORLANDO , FL 32839 |
03/31/2006 | $152.70 | |
|
BESSANT
, THOMAS
2237 WINTON TERRACE WEST FORT WORTH , TX 76109 EXEC. VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
03/31/2006 | $790.61 | |
|
BOLING
, WALLACE
2622 CROCKRELL FORT WORTH , TX 76109 VICE PRESIDENT CASH AMERICA INTERNATIONAL, INC |
03/31/2006 | $583.20 | |
|
BROCKMAN
, ROBERT
2708 GENTLE DR FLOWER MOUND , TX 75022 Exec. Vice President Cash America |
03/31/2006 | $541.62 | |
|
CHAVEZ
, SANDRA
2910 MOSS PLAIN DRIVE SAN ANTONIO , TX 78245 Market Manager Cash America |
03/31/2006 | $131.36 | |
|
CHUNN
, CHET
1600 W 7TH ST FT WORTH , TX 76102 Vice President Cash America |
03/31/2006 | $120.00 | |
|
CLAY
, DAVID
3709 CREST HAVEN TERRACE FORT WORTH , TX 76107 SR. VICE PRESIDENT CASH AMERICA |
03/31/2006 | $345.29 | |
|
CLIFTON
, ROBERT
5810 WOODMERE DRIVE HINSDALE , IL 60521 VICE PRESIDENT CASH AMERICA INTERNATIONAL |
03/31/2006 | $356.85 | |
|
COBB
, BEN
445 VALLEY VIEW DRR AZLE , TX 76020 Vice President Cash America |
03/31/2006 | $1,200.00 | |
|
COBB
, SUSAN
229 BITTERSWEET WAY LEXINGTON , KY 40515 Market Manager Cashland |
03/31/2006 | $157.86 | |
|
COOPER
, JASON
409 WHITE BLUFF LANE GUYTON , GA 31312 Market Manager Cash America |
03/31/2006 | $150.30 | |
|
COSTA
, LOUIS
9238 CURNU DR BOYNTON BEACH , FL 33432 MARKET MANAGER CASH AMERICA |
03/31/2006 | $105.00 | |
|
COX
, TIMOTHY
1807 W. SPRING STREET LIMA , OH 45805 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2006 | $154.76 | |
|
CULLUM
, JEFFREY
1600 W 7TH ST FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
03/31/2006 | $396.36 | |
|
DAVIS
, DESMOND
5269 WELLINGTON PARK CIRCLE ORLANDO , FL 32839 MARKET MANAGER Cash America |
03/31/2006 | $200.34 | |
|
DELEON
, MICHAEL
132 EVENING BREEZE CIBOLO , TX 78108 MARKET MANAGER CASH AMERICA |
03/31/2006 | $210.00 | |
|
DENTON
, AMY
2016 RAVINIA CIRCLE ARLINGTON , TX 76012 Market Manager Cash America |
03/31/2006 | $170.30 | |
|
DILENGE
, BRETT
700 CARLSBROOK DR BEAVERCREEK , OH 45434 District Manager Cashland |
03/31/2006 | $235.50 | |
|
DOMINGUEZ
, ALBERT
8620-A SOUTH MAIN HOUSTON , TX 77025 TRAINING MANAGER CASH AMERICA INTERNATIONAL, INC |
03/31/2006 | $158.34 | |
|
DOVER
, STEVE
2781 GARDEN PARK CIR CORDOVA , TN 38016 MARKET MANAGER CASH AMERICA |
03/31/2006 | $166.14 | |
|
EASTLING
, CAMALA
2695 DIAMOND CUT DR BREAVERCREEK , OH 45431 Director Cashland |
03/31/2006 | $209.39 | |
|
ESPARZA
, MARY
1301 W ARKANSAS LANE APT 112 ARLINGTON , TX 76013 MANAGER CASH AMERICA |
03/31/2006 | $214.32 | |
|
FATE
, KAROL
4001 MODLIN AVE FT WORTH , TX 76107 Director Cash America |
03/31/2006 | $120.00 | |
|
FINN
, JERRY
7016 ROSEBROOK COLLEVVILLE , TX 76034 Exec. Vice President Cash America |
03/31/2006 | $632.27 | |
|
FLORES
, RAY
1126 BLUFF FORESR SAN ANTONIO , TX 78248 Director Cash America |
03/31/2006 | $209.76 | |
|
FOSTER
, DARREL
8609 HIGHTOWER N. RICHLAND HILLS , TX 76180 Director Cash America |
03/31/2006 | $203.22 | |
|
FOURNET
, RAUMOND
209 TIMBER TRAIL WEATHFORD , TX 76087 |
03/31/2006 | $150.00 | |
|
FULLER
, KAREN
1600 7TH ST FT WORTH , TX 76102 DIRECTOR CASH AMERICA |
03/31/2006 | $200.00 | |
|
GASTON
, MICHAEL
4317 WOODWICK COURT FT WORTH , TX 76109 Exec. Vice President Cash America |
03/31/2006 | $558.90 | |
|
GAUDI
, WADE
1115 LA BREA AVE TITUSVILLE , FL 32780 MARKET MANAGER CASH AMERICA |
03/31/2006 | $178.44 | |
|
GERLOSKY
, WAYNE
1309 CAMBERLY COURT KELLER , TX 76248 SR VICE PRESIDENT CASH AMERICA |
03/31/2006 | $318.90 | |
|
GOODE
, RONNIE
3775 BARNETTS CREEK RD LEXINGTON , KY 42728 |
03/31/2006 | $100.00 | |
|
GRAU
, LOUIS
2967 OWENS MEADOW DR KENNESAW , GA 30152 MARKET MANAGER CASH AMERICA |
03/31/2006 | $187.02 | |
|
HACHTEL
, MARK
1521 N. COOPRE SUITE 700 ARLINGTON , TX 76011 VICE PRESIDENT CASH AMERICA |
03/31/2006 | $303.42 | |
|
HAIR
, JACQUELINE
1600 W 7TH ST FT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
03/31/2006 | $276.90 | |
|
HARMON
, RICHARD
95 W. FORRER RD DAYTON , OH 45419 Vice President Cashland |
03/31/2006 | $274.92 | |
|
HARRIS
, JERI BETH
2513 CAMILLA DRIVE HOPKINSVILLE , KY 42240 Market Manager Cashland |
03/31/2006 | $125.04 | |
|
HENDRIX
, ERIC
3250 WILKINSON BLVD. SUITE J CHARLOTTE , NC 28208 MARKET MANAGER CASH AMERICA |
03/31/2006 | $169.56 | |
|
HIGGINS
, STEVE
3701 IVYWILD COURT ARLINGTON , TX 76016 Manager Cash America |
03/31/2006 | $145.20 | |
|
HOLLAND
, JOHN
900 JOCKEY CLUB LANE FT WORTH , TX 76179 Manager Cash America |
03/31/2006 | $134.40 | |
|
HORNE
, WILLIAM
16920 PARK HILL DR DALLAS , TX 75248 SENIOR VICE PRESIDENT CASH AMERICA |
03/31/2006 | $481.37 | |
|
HUERTA
, GERARDO (JERRY)
6867 CAPE MEADOW CONVERSE , TX 78109 HR MANAGER CASH AMERICA |
03/31/2006 | $151.26 | |
|
HURLEY
, LARRY
6724 JOHNS COURT ARLINGTON , TX 76016 Director Cash America |
03/31/2006 | $310.27 | |
|
JACKSON
, MARY
1600 W 7TH ST FT WORTH , TX 76102 Sr. Vice President Cash America |
03/31/2006 | $771.78 | |
|
JONES
, THOMAS
3842 DEXTER DRIVE N JACKSONVILLE , FL 32209 Market Manager Cash America |
03/31/2006 | $179.46 | |
|
KAUFFMAN
, JAMES
6632 CROOKED STICK ROAD FT WORTH , TX 76132 EXEC. VICE PRESIDENT CASH AMERICA |
03/31/2006 | $600.00 | |
|
KENNY
, JOHN
2716 GREENBROOK GRAPEVINE , TX 76051 SR. VICE PRESIDENT CASH AMERICA |
03/31/2006 | $359.24 | |
|
KINDEL
, JENNFER
3787 VALLEY DR NORTON , TX 44203 MARKET MANAGER CASH AMERICA INTERNATIONAL |
03/31/2006 | $142.12 | |
|
KING
, JIM
2217 SAND CREEK CT ARLINGTON , TX 76006 |
03/31/2006 | $281.21 | |
|
KINNEY
, LEO
4136 CARMA DR FT WORTH , TX 76180 Director Cash America |
03/31/2006 | $150.00 | |
|
LEMEN
, LINDA
1600 W. 7TH STREET FORT WORTH , TX 76102 Director Cash America |
03/31/2006 | $222.52 | |
|
LINSCOTT
, JOHN
1600 W. 7TH STREET FORT WORTH , TX 76102 EXEC. VICE PRESIDENT CASH AMERICA |
03/31/2006 | $461.72 | |
|
LITTRELL
, LOUIS
6320 CASCADE CIRCLE WATAUGA , TX 76148 DIRECTOR CASH AMERICA |
03/31/2006 | $171.54 | |
|
MCALLISTER
, STEPHEN
775 ROSECREST RD TIPP CITY , OH 45371 Sr. Vice President Cashland |
03/31/2006 | $529.62 | |
|
MCNIEL
, MARK
1234 SHORECREST CIRCLE CLERMONT , FL 34711-2942 VICE PRESIDENT CASH AMERICA |
03/31/2006 | $321.94 | |
|
MINICK
, CONCHO
1600 W 7TH ST FT WORTH , TX 76102 Vice President Cash America |
03/31/2006 | $303.72 | |
|
MITCHELL
, DAN
5641 BELLAIRE DR S 616 FT WORTH , TX 76109 Manager Cash America |
03/31/2006 | $141.54 | |
|
MOLINA
, ERIC
2020 N 10TH ST MCALLEN , TX 78501 MARKET MANAGER CASH AMERICA |
03/31/2006 | $215.52 | |
|
MOOTY
, JODIE
7617 ROYAL TROON FORT WORTH , TX 76179 VICE PRESIDENT CASH AMERICA |
03/31/2006 | $333.12 | |
|
NETTLE
, AUSTIN
4720 BOULDER RUN FORT WORTH , TX 75243 VICE PRESIDENT CASH AMERICA |
03/31/2006 | $150.00 | |
|
O'BRIEN
, BARBARA
4807 ST MARC COURT AMELIA ISLAND , FL 32034 DIRECTOR CASH AMERICA |
03/31/2006 | $277.68 | |
|
OPENLANDER
, JOHN
3010 RIPPLEWOOD DR SEFFNER , FL 33584 Market Manager Cash America |
03/31/2006 | $197.76 | |
|
PADUCHIK
, JASON
1973 BELLFLOWER COURT GROVE CITY , OH 43123 DIRECTOR CASH AMERICA |
03/31/2006 | $354.66 | |
|
PENA
, FERNANDO
2018 LYON AVE BELMONT , CA 94002 DIRECTOR CASH AMERICA |
03/31/2006 | $284.07 | |
|
PHILLIPS
, JEFF
1024 OAK GROVE RD FORT WORTH , TX 76115 OPERATIONS DIRECTOR CASH AMERICA |
03/31/2006 | $208.14 | |
|
PIXLEY
, EARL
104 HICKORY HILL ST YUKON , OK 73099 MARKET MANAGER CASH AMERICA |
03/31/2006 | $340.60 | |
|
RATIFF
, JOHN
518 ST. XAVIER SAN ANTONIO , TX 78232 VICE PRESIDENT CASH AMERICA |
03/31/2006 | $535.88 | |
|
RAULSTON
, OLLIE
6308 FIRTH FORT WORTH , TX 76116 VICE PRESIDENT CASH AMERICA |
03/31/2006 | $254.16 | |
|
RODRIGUEZ
, DEBRA
9832 HEATHER EL PASO , TX 79925 MARKET MANAGER CASH AMERICA |
03/31/2006 | $194.34 | |
|
ROGERS
, VICTOR
8706 PERRIN BEITEL SAN ANTONIO , TX 78217 Market Manager Cash America |
03/31/2006 | $175.00 | |
|
SANCHEZ
, MARIO
3211-B FM 1960 HOUSTON , TX 77017 MARKET MANAGER CASH AMERICA |
03/31/2006 | $217.20 | |
|
SANDGERG
, ALLEN
5 BOUGAINVILLE DR COCOA BEACH , FL 35931 Vendor Self Employed |
03/31/2006 | $1,929.75 | |
|
SCHROCK
, CRAIG
3903 SILKWOOD TRAIL ARLINGTON , TX 76016 Vice President Cash America |
03/31/2006 | $554.11 | |
|
SCHRODER
, PETER
1600 W. 7TH STREET FORT WORTH , TX 76102 VICE PRESIDENT CASH AMERICA |
03/31/2006 | $121.14 | |
|
SCHWAB
, DEAN
7980 THISTLEWOOD COURT HUBER HEIGTS , OH 45424 FACILITIES ADMINISTRATOR CASHLAND |
03/31/2006 | $210.00 | |
|
SEIVERT
, ROBERT
8620 -A SOUTH MAIN HOUSTON , TX 77025 Director Cash America |
03/31/2006 | $212.64 | |
|
SILVER-BAGFORD
, JANE
789 SOUTH STATE ST SALT LAKE CITY , UT 84111 Market Manager Cash America |
03/31/2006 | $154.62 | |
|
SMITH
, KENNETH
4425 FINLEY DR SHREVEPORT , LA 71105 MARKET MANAGER CASH AMERICA |
03/31/2006 | $203.70 | |
|
SMITH
, STEWART
1725 W. AIRLINE HIGHWAY LA PLACE , LA 70068 DIRECTOR CASH AMERICA |
03/31/2006 | $249.72 | |
|
SOLIEAU
, MARC
8620 A SOUTH MAIN HOUSTON , TX 77025 Director Cash America |
03/31/2006 | $212.64 | |
|
SOLORIO
, ROBERT
4986 RUSTIC TRAIL MIDLAND , TX 79707 MARKET MANAGER CASH AMERICA |
03/31/2006 | $341.06 | |
|
STALLCUP
, STEVE
1600 W. 7TH STREET FORT WORTH , TX 76102 Vice President Cash America |
03/31/2006 | $394.94 | |
|
STANLEY
, GARY
3854 DUCHESS TRAIL DALLAS , TX 75229 Manager Cash America |
03/31/2006 | $142.14 | |
|
TADLOCK
, JOHNATHAN
8620 A SOUTH MAIN HOUSTON , TX 77025 DIR CASH AMERICA |
03/31/2006 | $210.80 | |
|
TANIGUCHI
, MARY
1021 CRYSTAL LANE CROWLEY , TX 76036 DIRECTOR CASH AMERICA INTERNATIONAL |
03/31/2006 | $315.26 | |
|
TAYLOR
, SANDRA
6938 NEW ALBANY RD EAST NEW ALBANY , OH 43054 District Manager Cashland |
03/31/2006 | $206.28 | |
|
TEMPLE
, KRISTIE
3445 WALNUT CREEK ROAD CHILLICOTHE , OH 45601 Market Manager Cashland |
03/31/2006 | $153.42 | |
|
THOMAS
, BRADLEY
7000 BEVERLY ST OVERLAND PARK , KS 73052 Market Manager Cash America |
03/31/2006 | $190.32 | |
|
TREES
, JEFFREY
3238 ARROYO BLUFF LANE ROUND ROCK , TX 78681 MARKET MANAGER CASH AMERICA |
03/31/2006 | $306.88 | |
|
TREVINO
, FERMIN
2211 OLD OAK LANE KINGSWOOD , TX 77339 MARKET MANAGER CASH AMERICA |
03/31/2006 | $210.00 | |
|
TWIST
, ANTHONY
2469 BENCH REEL PLACE HENDERSON , NV 89052 VICE PRESIDENT CASH AMERICA |
03/31/2006 | $206.76 | |
|
ULSH
, DAVID
2719 S MILLEND DR APT 904 WOODLANDS , TX 77380 Vice President Cash America |
03/31/2006 | $326.48 | |
|
VAUGHN
, ALEX
717 W AVENUE D MIDOTHIAN , TX 76065 VP CASH AMERICA |
03/31/2006 | $388.75 | |
|
VEASEY
, TONYA
1600 W. 7TH STREET FORT WORTH , TX 76102 |
03/31/2006 | $176.10 | |
|
VELEZ
, ALBERT
10203 HUNTINGTON PLACE HOUSTON , TX 77099 Market Manager Cash America |
03/31/2006 | $211.20 | |
|
VODOPICH
, EDDIE
6579 PIPESPRING DRIVE LAS VEGAS , NV 89156 MARKET MANAGER CASH AMERICA |
03/31/2006 | $165.78 | |
|
WHIFFIN
, JACQUELINE
1600 W 7TH STREET FT WORTH , TX 76102 MANAGER CASH AMERICA |
03/31/2006 | $155.58 | |
|
WHITE
, BRUCE
7350 MONCLOVA ROAD MAUMEE , OH 43537 Market Manager Cashland |
03/31/2006 | $162.18 | |
|
WHITE
, COLBY
10031 TROPHY OAKS DR GARDEN RIDGE , TX 78266 SHAREHOLDER C & W VENDING |
03/31/2006 | $5,000.00 | |
|
WHITE
, GREGORY
10031 TROPHY OAKS DRIVE GARDENRIDGE , TX 78266 SHAREHOLDER C&W VENDING |
03/31/2006 | $5,000.00 | |
|
WHITE
, LEE
6904 HARVEY LANE PLANO , TX 75023 Shareholder C \& W Vending |
03/31/2006 | $4,000.00 | |
|
WHITMIRE
, DAVID
629 WHITETAIL DEER LANE CROWLEY , TX 76036 MARKET MANAGER CASH AMERICA |
03/31/2006 | $218.04 | |
|
WIENCKOSKI
, DAN
1600 W. 7TH STREET FORT WORTH , TX 76102 Vice President Cash America |
03/31/2006 | $1,010.95 | |
|
ZENOBLE
, WAYNE
604 CHERRY TREE DR KELLER , TX 76248 Director Cash America |
03/31/2006 | $120.00 | |
|
ZORRILLA
, JOSE
6927 FOXFIELD HUMBLE , TX 77338 MARKET MANAGER CASH AMERICA |
03/31/2006 | $211.02 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,490.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,490.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTT
, GREG
PO BOX 306 AUSTIN , TX 78767 |
CONTRIBUTION | 02/28/2006 | $1,000.00 | ||||
|
BACHUS FOR CONGRESS
PO BOX 59444 BIRMINGHAM , AL 35259 |
CONTRIBUTION | 03/03/2006 | $1,000.00 | ||||
|
BROWN
, BETTY
108 S. PINKERTON, #105 ATHENS , TX 75751 |
CONTRIBUTION | 02/03/2006 | $500.00 | ||||
|
CLARK
, DONNA
1800 SECOND STREEET, #810 SARASOTA , FL 34236 |
CONTRIBUTION | 01/31/2006 | $1,000.00 | ||||
|
CORNYN
, JOHN
807 BRAZOS STREET AUSTIN , TX 78701 |
CONTRIBUTION | 02/24/2006 | $1,000.00 | ||||
|
DAVIS
, GEOFFREY
1929 WEDGEWOOD LANE HEBRON , KY 41048 |
CONTRIBUTION | 03/29/2006 | $500.00 | ||||
|
DAVIS
, GEOFFREY
1929 WEDGEWOOD LANE HEBRON , KY 41048 |
CONTRIBUTION | 03/13/2006 | $1,000.00 | ||||
|
DELAY
, THOMAS
10707 CORPORATE DRIVE, STE 130 STAFFORD , TX 77477 |
CONTRIBUTION | 02/21/2006 | $2,000.00 | ||||
|
DEWINE
, MIKE
2587 CONLEY ROAD CEDARVILLE , OH 45314 |
CONTRIBUTION | 03/29/2006 | $5,000.00 | ||||
|
ENGLAND
, KIRK
4242 S. CARRIER PARKWAY GRAND PRAIRIE , TX 75052 |
CONTRIBUTION | 02/03/2006 | $300.00 | ||||
|
FRASER
, TROY
1920 N MAIN STE 101 BELTON , TX 76513 |
CONTRIBUTION | 03/13/2006 | $2,500.00 | ||||
|
GEREN
, CHARLIE
1011 ROBERTS CUT-OFF RIVER OAKS , TX 76114 |
CONTRIBUTION | 02/03/2006 | $500.00 | ||||
|
GIDDINGS
, HELEN
1510 N HAMPTON STE 220 DESOTO , TX 75115 |
CONTRIBUTION | 02/03/2006 | $500.00 | ||||
|
GRANGER
, KAY
715 JONES ST FT WORTH , TX 76102 |
CONTRIBUTION | 03/13/2006 | $1,500.00 | ||||
|
GRUSENDORF
, KENT
1221 W. NATHAN LOWE ROAD ARLINGTON , TX 76017 |
CONTRIBUTION | 02/03/2006 | $500.00 | ||||
|
GUMM
, JAY
421 WEST MAIN DURANT , OK 74701 |
CONTRIBUTION | 02/16/2006 | $500.00 | ||||
|
HATCH
, ORRIN
175 SOUTH WEST TEMPLE, #650 SALT LAKE CITY , UT 84101 |
CONTRIBUTION | 03/24/2006 | $1,000.00 | ||||
|
HINOJOSA
, JUAN
612 NOLANA STE 410-B MCALLEN , TX 78504 |
CONTRIBUTION | 01/20/2006 | $1,000.00 | ||||
|
HOPPEL
, JIM
105 S. MARKET STREET LISBON , OH 44432 |
CONTRIBUTION | 03/29/2006 | $350.00 | ||||
|
JACKSON
, MIKE
1109 FAIRMONT PARKWAY PASADENA , TX 77504 |
CONTRIBUTION | 03/13/2006 | $1,000.00 | ||||
|
JOHNSON
, TIM
224 HART SENATE OFFICE BUILDING WASHINGTON , DC 20510 |
CONTRIBUTION | 02/16/2006 | $5,000.00 | ||||
|
JORDAN
, JAMES
1709 STATE OUTE 560 S URBANA , OH 43078 |
CONTRIBUTION | 02/16/2006 | $1,000.00 | ||||
|
KELLY
, SUE
21 OLD MAIN STREET FISHKILL , NY 12524 |
CONTRIBUTION | 03/03/2006 | $500.00 | ||||
|
KENTUCKY DEMOCRATIC PARTY
PO BOX 694 FRANKFORT , KY 40602 |
CONTRIBUTION | 03/13/2006 | $500.00 | ||||
|
LANDTROOP
, JIM
P. O. BOX 1551 PLAINVIEW , TX 79073 |
CONTRIBUTION | 02/03/2006 | $500.00 | ||||
|
LEFTWICH
, DEBBE
2125 SW 85TH STREET OKLAHOMA CITY , OK 74547 |
CONTRIBUTION | 03/13/2006 | $500.00 | ||||
|
MCBEE
, LOUIS
5513 ASPEN LANE FORT WORTH , TX 76112 |
CONTRIBUTION | 03/29/2006 | $200.00 | ||||
|
MOORE
, DENNIS
8319 MULLEN DR LENEXA , KS 66285 |
CONTRIBUTION | 03/03/2006 | $1,000.00 | ||||
|
PHILLIPS
, LARRY
421 N. CROCKETT STREET SHERMAN , TX 75090 |
CONTRIBUTION | 02/03/2006 | $500.00 | ||||
|
QUINTANILLA
, CHENTE
120 N. HORIZON, #A-112 EL PASO , TX 79927 |
CONTRIBUTION | 02/03/2006 | $500.00 | ||||
|
SANDERS
, JERRY
202 C. STREET SAN DIEGO , CA 92101 |
CONTRIBUTION | 03/14/2006 | $500.00 | ||||
|
SELIGER
, KEL
410 S. TAYLOR, #1600 AMARILLO , TX 79101 |
CONTRIBUTION | 01/06/2006 | $500.00 | ||||
|
THE FREEDOM PROJECT
111 C STREET SE WASHINGTON , DC 20003 |
CONTRIBUTION | 02/16/2006 | $5,000.00 | ||||
|
WILLETT
, DON
P. O. BOX 1803 AUSTIN , TX 78767 |
CONTRIBUTION | 01/27/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,147.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,147.08
Ending Balance
ENDING BALANCE
$185,431.04
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