2nd Quarter for RJR PAC REYNOLDS AMERICAN INC. submitted on 07/08/2005
Beginning Balance
$345,757.39
Receipts
Monetary Contributions, Unitemized
$57,650.40
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BISSAILLON
, JOE
1370 VANGUARD BLVD MIAMISBURG , OH 45342 ENGINEER BARGE DESIGN SOLUTIONS |
06/27/2016 | $260.00 | |
|
COLE
, MICHAEL
2047 WEST MAIN, SUITE 3 DOTHAN , AL 36301 PROJECT MANAGER BARGE DESIGN SOLUTIONS |
06/27/2016 | $130.00 | |
|
DODD
, CENDY
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 EXEC VICE PRESIDENT - CFO BARGE DESIGN SOLUTIONS, INC. |
06/27/2016 | $520.00 | |
|
DOUGHERTY
, PAUL
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 IT DIRECTOR BARGE DESIGN SOLUTIONS |
06/27/2016 | $260.00 | |
|
ELAM
, NELSON
FOUR SHERIDAN SQUARE, STE 100 KINGSPORT , TN 37660 OFFICE MANAGER BARGE DESIGN SOLUTIONS |
06/27/2016 | $195.00 | |
|
FERGUSON
, R. RANDY
6525 THE CORNERS PARKWAY, STE 450 PEACHTREE CORNERS , GA 30092 CSL BARGE DESIGN SOLUTIONS |
06/27/2016 | $650.00 | |
|
FRITTS
, STEVE
520 WEST SUMMIT HILL DRIVE, STE 1202 KNOXVILLE , TN 37902 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
06/27/2016 | $195.00 | |
|
GARCIA
, PHILIP
211 COMMERCE STREET, STE 600 NASHVILLE , TN 37201 PROJECT MANAGER BWSC |
06/27/2016 | $130.00 | |
|
GRACE
, CHRISTOPHER
TWO PERIMETER PARK SOUTH, STE 370 EAST BIRMINGHAM , AL 35243 PROJECT MANAGER BARGE DESIGN SOLUTIONS |
06/27/2016 | $130.00 | |
|
HUDGINGS
, RANDALL
60 GERMANTOWN COURT, STE 100 MEMPHIS , TN 38018 PROJECT MANAGER BARGE DESIGN SOLUTIONS |
06/27/2016 | $195.00 | |
|
LAMBERT
, SHANNON
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 COO BARGE DESIGN SOLUTIONS |
06/27/2016 | $650.00 | |
|
LOWE
, JASON
200 CLINTON AVENUE, SUITE 800 HUNTSVILLE , AL 35801 OFFICE MANAGER BARGE DESIGN SOLUTIONS |
06/27/2016 | $325.00 | |
|
MOOREHEAD
, RUSSELL
1110 MARKET STREET, STE 200 CHATTANOOGA , TN 37402 VICE PRESIDENT BWSC |
06/27/2016 | $260.00 | |
|
MOTT
, BARRY
2047 WEST MAIN, SUITE 3 DOTHAN , AL 36301 VICE PRESIDENT BARGE DESIGN SOLUTIONS, INC. |
06/27/2016 | $260.00 | |
|
MURR
, ANDREW
520 WEST SUMMIT HILL DRIVE, SUITE 1202 KNOXVILLE , TN 37902 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
06/27/2016 | $130.00 | |
|
PROVOST
, CHRIS
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
06/27/2016 | $520.00 | |
|
SMITH
, CHARLES
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 OFFICE MANAGER BARGE DESIGN SOLUTIONS |
06/27/2016 | $260.00 | |
|
SMITH-SAWYER
, HEATHER
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 PROJECT MANAGER BARGE DESIGN SOLUTIONS |
06/27/2016 | $130.00 | |
|
SPANN
, DANIEL
615 3RD AVENUE SOUTH, STE. 700 NASHVILLE , TN 37210 VICE PRESIDENT BARGE DESIGN SOLUTIONS, INC |
06/27/2016 | $520.00 | |
|
STOKES
, CARRIE
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
06/27/2016 | $520.00 | |
|
TENFELDE
, KAREN
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 MARKETING BARGE DESIGN SOLUTIONS |
06/27/2016 | $130.00 | |
|
TRIPLETT
, CHRIS
60 GERMANTOWN CT, STE 100 MEMPHIS , TN 38018 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
06/27/2016 | $260.00 | |
|
TYREE
, CASEY
520 SUMMIT HILL DRIVE, STE. 1202 KNOXVILLE , TN 37902 OFFICE MANAGER BARGE DESIGN SOLUTIONS |
06/27/2016 | $130.00 | |
|
WEIS
, JEFFREY
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
06/27/2016 | $520.00 | |
|
WILLINGHAM
, DAVID
3535 GRANDVIEW PKWY, STE 500 BIRMINGHAM , AL 35243 PROJECT MANAGER BARGE DESIGN SOLUTIONS |
06/27/2016 | $130.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$178,239.06
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,270.30
TOTAL RECEIPTS
$179,509.36
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MIDDLE TENNESSEE FRIENDS OF BUSINESS PAC
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 06/14/2016 | $5,000.00 | |||
|
PRESERVING OUR COMMUNITY'S FUTURE
211 COMMERCE STREET, SUITE 100 NASHVILLE , TN 37219 |
CONTRIBUTION | 06/14/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$179,919.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$179,919.00
Ending Balance
ENDING BALANCE
$345,347.75
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