Pre-Primary for MARATHON OIL CO. EMPLOYEES PAC submitted on 08/01/2008
Beginning Balance
$205,070.56
Receipts
Monetary Contributions, Unitemized
$19,244.92
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,505.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$287.35
TOTAL RECEIPTS
$27,793.05
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $42.62 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COX
, BETH
113 WINDHAM CIRCLE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 06/21/2016 | $5,000.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 06/23/2016 | $2,500.00 | |||
|
LOCKHART
, WILLIAM A.
102 WESTWOOD DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 06/22/2016 | $5,000.00 | |||
|
SIGLER
, CHRISTY
2222 EASTVIEW DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 06/18/2016 | $5,000.00 | |||
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 06/20/2016 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,500.00
Ending Balance
ENDING BALANCE
$222,363.61
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
GIK Personnel | 06/30/2016 | $1,420.85 | |
|
STAND FOR CHILDREN, INC
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
Check Stock for TN IEC Bank Account | 04/18/2016 | $11.89 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
EMPLOYEE COMPENSATION | 06/30/2016 | $240.38 | $0.00 | $240.38 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO WILL LOCKHART | 06/16/2016 | $261.78 | $0.00 | $261.78 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO SAM WHITSON | 06/14/2016 | $209.42 | $0.00 | $209.42 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO CHRISTY SIGLER | 06/13/2016 | $194.71 | $0.00 | $194.71 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK BETH COX | 06/14/2016 | $143.98 | $0.00 | $143.98 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / JANE MENEELY | 05/26/2016 | $286.56 | $0.00 | $286.56 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK MIRANDA CHRISTY | 05/26/2016 | $286.56 | $0.00 | $286.56 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO THOM DRUFFEL | 05/26/2016 | $286.56 | $0.00 | $286.56 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO JACKSON MILLER | 05/26/2016 | $286.56 | $0.00 | $286.56 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
EMPLOYEE COMPENSATION | 06/30/2016 | $0.00 | $0.00 | $240.38 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO WILL LOCKHART | 06/16/2016 | $0.00 | $0.00 | $261.78 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO SAM WHITSON | 06/14/2016 | $0.00 | $0.00 | $209.42 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO CHRISTY SIGLER | 06/13/2016 | $0.00 | $0.00 | $194.71 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK BETH COX | 06/14/2016 | $0.00 | $0.00 | $143.98 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / JANE MENEELY | 05/26/2016 | $0.00 | $0.00 | $286.56 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK MIRANDA CHRISTY | 05/26/2016 | $0.00 | $0.00 | $286.56 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO THOM DRUFFEL | 05/26/2016 | $0.00 | $0.00 | $286.56 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO JACKSON MILLER | 05/26/2016 | $0.00 | $0.00 | $286.56 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00