Annual Mid Year Supplemental (2009) for MARATHON OIL CO. EMPLOYEES PAC submitted on 08/18/2009
Beginning Balance
$115,492.09
Receipts
Monetary Contributions, Unitemized
$25,221.42
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$176,888.84
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$117.95
TOTAL RECEIPTS
$177,006.79
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COX
, BETH
113 WINDHAM CIRCLE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 07/22/2016 | $2,100.00 | |||
|
FRIENDS OF JACKSON MILLER
2304 10TH AVE S NASHVILLE , TN 37204 |
CONTRIBUTION | 07/12/2016 | $6,000.00 | ||||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 07/22/2016 | $1,000.00 | |||
|
LOCKHART
, WILLIAM A.
102 WESTWOOD DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 07/22/2016 | $1,900.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 07/21/2016 | $2,500.00 | |||
|
MENEELY
, JANE
1514 SHELTON AVE NASHVILLE , TN 37201 |
CONTRIBUTION | 07/12/2016 | $6,100.00 | ||||
|
MIRANDA CHRISTY FOR SCHOOL BOARD
817 THIRD AVENUE N, #411 NASHVILLE , TN 37201 |
CONTRIBUTION | 07/12/2016 | $6,400.00 | ||||
|
SHARON GENTRY FOR SCHOOL BOARD
PO BOX 150724 NASHVILLE , TN 37215 |
CONTRIBUTION | 07/12/2016 | $2,500.00 | ||||
|
SIGLER
, CHRISTY
2222 EASTVIEW DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 07/22/2016 | $2,100.00 | |||
|
THOM DRUFFEL FOR SCHOOL BOARD
613 LAMAR DR, NASHVILLE , TN 37205 |
CONTRIBUTION | 07/12/2016 | $6,200.00 | ||||
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CONTRIBUTION | 07/01/2016 | $1,000.00 | |||
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 07/22/2016 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$145,521.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$145,521.00
Ending Balance
ENDING BALANCE
$146,977.88
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 |
Personnel Services | 07/25/2016 | $107.18 |
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 |
PHONE BANK SUPPLIES/GIK JANE MENEELY | 07/25/2016 | $150.00 | $0.00 | $150.00 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PHONE BANK SUPPIES/GIK MIRANDA CHRISTY | 07/25/2016 | $150.00 | $0.00 | $150.00 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PAC SUPPORT | 07/21/2016 | $277.34 | $0.00 | $277.34 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO JACKSON MILLER | 07/07/2016 | $58.17 | $0.00 | $58.17 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / JANE MENEELY | 07/07/2016 | $58.17 | $0.00 | $58.17 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK MIRANDA CHRISTY | 07/05/2016 | $58.17 | $0.00 | $58.17 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO THOM DRUFFEL | 07/05/2016 | $58.17 | $0.00 | $58.17 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO SAM WHITSON | 07/21/2016 | $52.36 | $0.00 | $52.36 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO WILL LOCKHART | 07/20/2016 | $78.53 | $0.00 | $78.53 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK BETH COX | 07/19/2016 | $65.44 | $0.00 | $65.44 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO CHRISTY SIGLER | 07/18/2016 | $26.17 | $0.00 | $26.17 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK BETH COX | 07/13/2016 | $78.53 | $0.00 | $78.53 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO CHRISTY SIGLER | 07/13/2016 | $26.17 | $0.00 | $26.17 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO SAM WHITSON | 07/12/2016 | $78.53 | $0.00 | $78.53 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO WILL LOCKHART | 07/11/2016 | $52.36 | $0.00 | $52.36 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO SAM WHITSON | 07/07/2016 | $104.71 | $0.00 | $104.71 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO WILL LOCKHART | 07/07/2016 | $91.62 | $0.00 | $91.62 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK BETH COX | 07/07/2016 | $78.53 | $0.00 | $78.53 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO WILL LOCKHART | 07/06/2016 | $78.53 | $0.00 | $78.53 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO CHRISTY SIGLER | 07/05/2016 | $52.36 | $0.00 | $52.36 |
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 |
PHONE BANK SUPPLIES/GIK JANE MENEELY | 07/25/2016 | $0.00 | $0.00 | $150.00 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PHONE BANK SUPPIES/GIK MIRANDA CHRISTY | 07/25/2016 | $0.00 | $0.00 | $150.00 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PAC SUPPORT | 07/21/2016 | $0.00 | $0.00 | $277.34 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO JACKSON MILLER | 07/07/2016 | $0.00 | $0.00 | $58.17 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / JANE MENEELY | 07/07/2016 | $0.00 | $0.00 | $58.17 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK MIRANDA CHRISTY | 07/05/2016 | $0.00 | $0.00 | $58.17 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO THOM DRUFFEL | 07/05/2016 | $0.00 | $0.00 | $58.17 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO SAM WHITSON | 07/21/2016 | $0.00 | $0.00 | $52.36 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO WILL LOCKHART | 07/20/2016 | $0.00 | $0.00 | $78.53 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK BETH COX | 07/19/2016 | $0.00 | $0.00 | $65.44 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO CHRISTY SIGLER | 07/18/2016 | $0.00 | $0.00 | $26.17 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK BETH COX | 07/13/2016 | $0.00 | $0.00 | $78.53 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO CHRISTY SIGLER | 07/13/2016 | $0.00 | $0.00 | $26.17 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO SAM WHITSON | 07/12/2016 | $0.00 | $0.00 | $78.53 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO WILL LOCKHART | 07/11/2016 | $0.00 | $0.00 | $52.36 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO SAM WHITSON | 07/07/2016 | $0.00 | $0.00 | $104.71 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO WILL LOCKHART | 07/07/2016 | $0.00 | $0.00 | $91.62 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK BETH COX | 07/07/2016 | $0.00 | $0.00 | $78.53 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO WILL LOCKHART | 07/06/2016 | $0.00 | $0.00 | $78.53 |
|
STAND FOR CHILDREN, INC.
2121 SW BROADWAY SUITE 130 PORTLAND , OR 97201 |
PROFESSIONAL SERVICES / GIK TO CHRISTY SIGLER | 07/05/2016 | $0.00 | $0.00 | $52.36 |
|
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 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00