Pre-General for SOUTHWEST AIRLINES CO. FREEDOM FUND submitted on 11/01/2016
Beginning Balance
$220,156.07
Receipts
Monetary Contributions, Unitemized
$4,209.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, DIANE
2702 LOVE FIELD DR DALLAS , TX 75235 PROJECT MANAGER SOUTHWEST |
10/20/2016 | $65.00 | |
|
ANDERSON
, DIANE
2702 LOVE FIELD DR DALLAS , TX 75235 PROJECT MANAGER SOUTHWEST |
10/05/2016 | $65.00 | |
|
ASHWORTH
, JAMES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 MANAGING DIR CUSTOMER SUPPORT SOUTHWEST |
10/20/2016 | $100.00 | |
|
ASHWORTH
, JAMES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 MANAGING DIR CUSTOMER SUPPORT SOUTHWEST |
10/05/2016 | $100.00 | |
|
BABBITT
, JEROME
2702 LOVE FIELD DR DALLAS , TX 75235 SVP LABOR RELATIONS SOUTHWEST |
10/20/2016 | $125.00 | |
|
BABBITT
, JEROME
2702 LOVE FIELD DR DALLAS , TX 75235 SVP LABOR RELATIONS SOUTHWEST |
10/05/2016 | $125.00 | |
|
BLANTON
, SHERIE
2702 LOVE FIELD DR DALLAS , TX 75235 DIRECTOR SOUTHWEST |
10/20/2016 | $52.08 | |
|
BLANTON
, SHERIE
2702 LOVE FIELD DR DALLAS , TX 75235 DIRECTOR SOUTHWEST |
10/05/2016 | $52.08 | |
|
CHAUSSEE
, JOHN
2702 LOVE FIELD DR DALLAS , TX 75235 DIRECTOR SECURITY AND NOC SOUTHWEST |
10/20/2016 | $55.00 | |
|
CHAUSSEE
, JOHN
2702 LOVE FIELD DR DALLAS , TX 75235 DIRECTOR SECURITY AND NOC SOUTHWEST |
10/05/2016 | $55.00 | |
|
CLARKSON
, JONATHAN
2702 LOVE FIELD DR DALLAS , TX 75235 SR DIR LOYALTY & PARTNERS SOUTHWEST AIRLINES |
10/20/2016 | $62.50 | |
|
CLARKSON
, JONATHAN
2702 LOVE FIELD DR DALLAS , TX 75235 SR DIR LOYALTY & PARTNERS SOUTHWEST AIRLINES |
10/05/2016 | $62.50 | |
|
CULLEN
, PAUL
2702 LOVE FIELD DR DALLAS , TX 75235 VP CORPORATE PLANNING SOUTHWEST |
10/20/2016 | $85.00 | |
|
CULLEN
, PAUL
2702 LOVE FIELD DR DALLAS , TX 75235 VP CORPORATE PLANNING SOUTHWEST |
10/05/2016 | $85.00 | |
|
GREEN
, RYAN
2702 LOVE FIELD DRIVE DALLAS , TX 75235 VICE PRESIDENT MARKETING SOUTHWEST |
10/20/2016 | $85.00 | |
|
GREEN
, RYAN
2702 LOVE FIELD DRIVE DALLAS , TX 75235 VICE PRESIDENT MARKETING SOUTHWEST |
10/05/2016 | $85.00 | |
|
GUCKIAN
, KENNETH
2702 LOVE FIELD DRIVE DALLAS , TX 75235 MANAGING DIRECTOR TAX SOUTHWEST |
10/20/2016 | $85.00 | |
|
GUCKIAN
, KENNETH
2702 LOVE FIELD DRIVE DALLAS , TX 75235 MANAGING DIRECTOR TAX SOUTHWEST |
10/05/2016 | $85.00 | |
|
HARRIS
, JOEL
2702 LOVE FIELD DRIVE DALLAS , TX 75235 SR LABOR COUNCIL SOUTHWEST |
10/20/2016 | $150.00 | |
|
HARRIS
, JOEL
2702 LOVE FIELD DRIVE DALLAS , TX 75235 SR LABOR COUNCIL SOUTHWEST |
10/05/2016 | $150.00 | |
|
LAMB
, ARTHUR
2702 LOVE FIELD DRIVE DALLAS , TX 75235 EVP CORPORATE SERVICES SOUTHWEST |
10/20/2016 | $125.00 | |
|
LAMB
, ARTHUR
2702 LOVE FIELD DRIVE DALLAS , TX 75235 EVP CORPORATE SERVICES SOUTHWEST |
10/05/2016 | $125.00 | |
|
PAINE
, JENNIFER
2702 LOVE FIELD DR DALLAS , TX 75235 DIR SOUTHWEST AIRLINES |
10/20/2016 | $20.00 | |
|
PAINE
, JENNIFER
2702 LOVE FIELD DR DALLAS , TX 75235 DIR SOUTHWEST AIRLINES |
10/20/2016 | $1,500.00 | |
|
PAINE
, JENNIFER
2702 LOVE FIELD DR DALLAS , TX 75235 DIR SOUTHWEST AIRLINES |
10/05/2016 | $20.00 | |
|
RICHARDSON
, DAVID
2702 LOVE FIELD DRIVE DALLAS , TX 75235 DIR GOVT AFFAIRS SOUTHWEST |
10/20/2016 | $62.50 | |
|
RICHARDSON
, DAVID
2702 LOVE FIELD DRIVE DALLAS , TX 75235 DIR GOVT AFFAIRS SOUTHWEST |
10/05/2016 | $62.50 | |
|
RUPPEL
, JAMES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 VP CUSTOMER RELATIONS SOUTHWEST |
10/20/2016 | $85.00 | |
|
RUPPEL
, JAMES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 VP CUSTOMER RELATIONS SOUTHWEST |
10/05/2016 | $85.00 | |
|
RUTHERFORD
, LINDA
2702 LOVE FIELD DRIVE DALLAS , TX 75235 VP AND CHEF COMMUNICATIONS SOUTHWEST |
10/20/2016 | $60.00 | |
|
RUTHERFORD
, LINDA
2702 LOVE FIELD DRIVE DALLAS , TX 75235 VP AND CHEF COMMUNICATIONS SOUTHWEST |
10/05/2016 | $60.00 | |
|
SMITH
, ALFRED
2702 LOVE FIELD DRIVE DALLAS , TX 75235 SR VP OPERATIONS SOUTHWEST |
10/20/2016 | $125.00 | |
|
SMITH
, ALFRED
2702 LOVE FIELD DRIVE DALLAS , TX 75235 SR VP OPERATIONS SOUTHWEST |
10/05/2016 | $125.00 | |
|
STEDKE
, TREVOR
2702 LOVE FIELD DRIVE DALLAS , TX 75235 VP TECHNICAL SERVICES SOUTHWEST |
10/20/2016 | $105.00 | |
|
STEDKE
, TREVOR
2702 LOVE FIELD DRIVE DALLAS , TX 75235 VP TECHNICAL SERVICES SOUTHWEST |
10/05/2016 | $105.00 | |
|
SUAREZ
, JUAN
2702 LOVE FIELD DRIVE DALLAS , TX 75235 MANAGING DIR DEPUTY GENE SOUTHWEST |
10/20/2016 | $84.00 | |
|
SUAREZ
, JUAN
2702 LOVE FIELD DRIVE DALLAS , TX 75235 MANAGING DIR DEPUTY GENE SOUTHWEST |
10/05/2016 | $84.00 | |
|
VAN EATON
, WILLIAM
2702 LOVE FIELD DRIVE DALLAS , TX 75235 VP GOVERNMENTAL SOUTHWEST |
10/20/2016 | $62.50 | |
|
VAN EATON
, WILLIAM
2702 LOVE FIELD DRIVE DALLAS , TX 75235 VP GOVERNMENTAL SOUTHWEST |
10/05/2016 | $62.50 | |
|
WATTERSON
, ANDREW
2702 LOVE FIELD DRIVE DALLAS , TX 75235 SVP NETWORK AND REVENUE SOUTHWEST |
10/20/2016 | $125.00 | |
|
WATTERSON
, ANDREW
2702 LOVE FIELD DRIVE DALLAS , TX 75235 SVP NETWORK AND REVENUE SOUTHWEST |
10/05/2016 | $125.00 | |
|
WELLS
, GREGORY
2702 LOVE FIELD DRIVE DALLAS , TX 75235 SR VP OPERATIONAL PREFORMANCE SOUTHWEST |
10/20/2016 | $125.00 | |
|
WELLS
, GREGORY
2702 LOVE FIELD DRIVE DALLAS , TX 75235 SR VP OPERATIONAL PREFORMANCE SOUTHWEST |
10/05/2016 | $125.00 | |
|
WIBBEN
, MARK
2702 LOVE FIELD DR DALLAS , TX 75235 DIR POWER PLANT PROGRAM SOUTHWEST AIRLINES |
10/20/2016 | $52.00 | |
|
WIBBEN
, MARK
2702 LOVE FIELD DR DALLAS , TX 75235 DIR POWER PLANT PROGRAM SOUTHWEST AIRLINES |
10/05/2016 | $52.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,500.16
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,500.16
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN TRANSACTIONS | $43,950.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$43,950.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$43,950.00
Ending Balance
ENDING BALANCE
$185,706.23
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$57.94
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$57.94
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