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Amended Annual Mid Year Supplemental (2023) for PB PAC submitted on 08/26/2023

Beginning Balance

$104,080.04

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BETTS , GENE
11701 BROOKWOOD
LEAWOOD , KS 66211
CFO
EMBARQ MANAGEMENT COMPANY
03/31/2006 $300.00
CAMPBELL , HARRISON
14409 OUTLOOK
OVERLAND PARK , KS 66223
PRESIDENT CONSUMER
EMBARQ MANAGEMENT
03/31/2006 $438.00
CHEEK , WILLIAM
3364 DEBORAH DRIVE
MONROE , LA 71201-2151
PRESIDENT WHOLESALE OPERATIONS
EQ MGMT CO
03/31/2006 $126.00
ECKHART , RICHARD
10705 W 125TH PLACE
OVERLAND , KS 66213
VP STATE REG
LTD MANAGEMENT
03/31/2006 $249.00
GERKE , THOMAS
14108 FONTANA
LEAWOOD , KS 66224
CEO
EMBARQ MANAGEMENT
03/31/2006 $624.00
HUBER , DENNIS G
11205 W 121ST TERRACE
OVERLAND PARK , KS 66213
CHIEF TECHNOLOGY OFFICER
EMBARQ MANAGEMENT
03/31/2006 $438.00
JUHNIKE , HAROLD RICHARD
3800 FAIRFAX DR APT 1004
ARLINGTON , VA 22203
VP FED REG AFFAIRS
SPRINT/UNITED MANAGEMENT
03/31/2006 $249.00
MCMAHON , STEVEN
1444 MACDONALD RANCH
HENDERSON , NV 89012
VP CUSTOMER SVC OPS
CENTRAL TELEPHONE
03/31/2006 $249.00
MILLER , MICHAEL
4918 W 159 TERRACE
OVERLAND PARK , KS 66085
AVP BUS PLNG/TECH ENABLMT
LTD MANAGEMENT
03/31/2006 $150.00
PFEIFER , RICHARD
8833 CORTLE
LAS VEGAS , NV 89134
VP EXTERNAL AFFAIRS
LTD MANAGEMENT
03/31/2006 $126.00
PROCE , SANDRA
26705 WEST GREENTREE COURT
OLATHE , KS 66061

03/31/2006 $249.00
ROBERTS , DENTON
11202 W 124 TH ST
OVERLAND PARK , KS 66213
VP/CHIEF EXTRNL AFF OF
LTD MANAGEMENT
03/31/2006 $375.00
SARNA , SUSAN
1812 GIPSON GREEN LANE
WINTER PARK , FL 32789-1480
VP-GENERAL MANAGER - CENTRAL
EMBARQ MANAGEMENT
03/31/2006 $126.00
SHORT , JOHN GLENN
11315 W 139TH TER
OVERLAND PARK , KS 66221
VP EXTERNAL AFFAIRS
LTD MANAGEMENT
03/31/2006 $240.00
SICHTER , JAMES W
10809 W 123RD ST
OVERLAND PARK , KS 66213
VP REGULATORY POLICY
LTD MANAGEMENT
03/31/2006 $249.00
SMART PAC
434 FAYETTEVILLE ST MALL STE 2810
RALEIGH , NC 27601
02/13/2006 $81,917.74
SMART PAC
434 FAYETTEVILLE ST MALL STE 2810
RALEIGH , NC 27601
02/10/2006 $2,000.00
SMART PAC
434 FAYETTEVILLE ST MALL STE 2810
RALEIGH , NC 27601
02/10/2006 $18,000.00
SPRINT UNITED TELEPHONE CO OF OHIO PLPP
50 WEST BROAD ST STE 3600
COLUMBUS , OH 43215
02/24/2006 $12,000.00
SPROUSE , LOREN
3300 W 86TH ST
LEAWOOD , KS 66206
TRANSITION- EXE-SR LEVEL OFFICIALS
EQ MANAGEMENT COMPANY
03/31/2006 $249.00
TOUSSAINT , CLAUDIA SUSANNE
11405 HIGH DR
LEAWOOD , KS 66211
GENERAL COUNSEL
EMBARQ MANAGEMENT
03/31/2006 $249.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
NO-LISTED $99.99
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,298.34

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,298.34

Ending Balance

ENDING BALANCE
$97,281.70


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

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