Amended 2006 Pre-General for CURRY TODD submitted on 11/06/2006
Beginning Balance
$99,817.09
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BALUCH
, MATTHEW J
4637 AUTUMN RUN DR MEDINA , OH 44256 VP- REGIONAL LKQ |
07/15/2016 | $192.30 | $192.30 | ||
|
CASINI
, VICTOR
40 DEER PATH TRL BLUE RIDGE , IL 60527 GEN COUNSEL LKQ |
07/25/2016 | $192.30 | $192.30 | ||
|
DAMRON
, MICHAEL
3195 W PEBBLE BEACH LECANTO , FL 34461 VP REGIONAL LKQ CORPORATION |
07/25/2016 | $116.00 | $116.00 | ||
|
HANLEY
, WALTER
198 MICHAUEX ROAD RIVERSIDE , IL 60546 VP DEV ASSOC GEN COU LKQ CORP |
07/25/2016 | $192.30 | $192.30 | ||
|
HOOKS JR
, HAROLD L
29 SPRINGLAKE AVE HINSDALE , IL 60521 VP TAX LKQ |
07/25/2016 | $192.30 | $192.30 | ||
|
LIEBERMAN
, HERB
32732 SEVEN SEAS DRIVE DANA POINT , CA 92629 INDUSTRY RELATIONS REP LKQ CORPORATION |
07/25/2016 | $192.30 | $192.30 | ||
|
MEYNE
, JOHN
807 COMMONS PK STATHAM , GA 30666 VP REG LKQ |
07/25/2016 | $192.30 | $192.30 | ||
|
PIETRZAK
, EDWARD
380 LINCOLN MILL ROAD MULLICA HILL , NJ 08062 VP PBE LKQ CORP |
07/25/2016 | $116.00 | $116.00 | ||
|
QUINN
, JOHN
322 RIDGE AVE CLAREDON HILLS , IL 60514 VP CHIEF FINANCIAL OFFICER LKQ |
07/25/2016 | $192.30 | $192.30 | ||
|
SHOENER
, DANIEL
3816 CHARTHOUSE CIRCLE WESTLAKE VILLAGE , CA 91361 VP FINANCE LKQ CORP |
07/25/2016 | $192.30 | $192.30 | ||
|
WAGMAN
, ROBERT
5830 GREENPOINT DR S GROVEPORT , OH 43125 PRESIDENT & CEO LKQ |
07/25/2016 | $192.30 | $192.30 | ||
|
WEBSTER
, WILLIAM
184 MILLS AVE SPARTANBURG , SC 29302 CEO & CHARIMAN ADVANCE AMERICA |
07/11/2016 | $5,000.00 | $5,000.00 | ||
|
WITTIG
, RANDY D
721 IRIS AVENUE CORONA DEL MAR , CA 92625 VP- REGIONAL LKQ |
07/25/2016 | $192.30 | $192.30 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$80.53
TOTAL RECEIPTS
$5,780.53
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN EXPENDITURES | $5,200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SARGENT, JR.
, CHARLES
117 ASHTON PARK BLVD. FRANKLIN , TN 37067 |
C | CONTRIBUTION | 07/18/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$105,097.62
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