Pre-General for STAND FOR CHILDREN, INC. (IND. EXP. COMM.) submitted on 10/30/2012
Beginning Balance
$195.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARCHER
, RAYMOND
1300 OSPREY RIDGE LOOP LAGO VISTA , TX 78645 VICE PRESIDENT DELL |
12/02/2005 | $50.00 | |
|
ARCHER
, RAYMOND
1300 OSPREY RIDGE LOOP LAGO VISTA , TX 78645 VICE PRESIDENT DELL |
12/16/2005 | $50.00 | |
|
ARCHER
, RAYMOND
1300 OSPREY RIDGE LOOP LAGO VISTA , TX 78645 VICE PRESIDENT DELL |
12/30/2005 | $50.00 | |
|
ARCHER
, RAYMOND
1300 OSPREY RIDGE LOOP LAGO VISTA , TX 78645 VICE PRESIDENT DELL |
10/31/2005 | $100.00 | |
|
ARCHER
, RAYMOND
1300 OSPREY RIDGE LOOP LAGO VISTA , TX 78645 VICE PRESIDENT DELL |
11/30/2005 | $100.00 | |
|
ARLEDGE
, CATHY
3701 DOGWOOD CREEK AUSTIN , TX 78746 VICE PRESIDENT DELL |
12/02/2005 | $40.00 | |
|
ARLEDGE
, CATHY
3701 DOGWOOD CREEK AUSTIN , TX 78746 VICE PRESIDENT DELL |
12/30/2005 | $80.00 | |
|
ARLEDGE
, CATHY
3701 DOGWOOD CREEK AUSTIN , TX 78746 VICE PRESIDENT DELL |
10/31/2005 | $80.00 | |
|
ARLEDGE
, CATHY
3701 DOGWOOD CREEK AUSTIN , TX 78746 VICE PRESIDENT DELL |
11/30/2005 | $80.00 | |
|
BATES
, MIKE
520 ANTEBELLUM COURT FRANKLIN , TN 37064 |
12/30/2005 | $60.00 | |
|
BATES
, MIKE
520 ANTEBELLUM COURT FRANKLIN , TN 37064 |
10/31/2005 | $40.00 | |
|
BATES
, MIKE
520 ANTEBELLUM COURT FRANKLIN , TN 37064 |
11/30/2005 | $40.00 | |
|
BELL
, PAUL
5 ROSE SQUARE , FULHMAN ROAD LONDON ENGLAND , TN 00000 VICE PRESIDENT DELL INC |
10/13/2005 | $5,000.00 | |
|
BENNETT
, AMBER
607 DEEP EDDY AVE ROUND ROCKY , TX 78766 DIRECTOR DELL |
12/30/2005 | $120.00 | |
|
BENNETT
, AMBER
607 DEEP EDDY AVE ROUND ROCKY , TX 78766 DIRECTOR DELL |
11/30/2005 | $80.00 | |
|
BENNETT
, AMBER
607 DEEP EDDY AVE ROUND ROCKY , TX 78766 DIRECTOR DELL |
10/31/2005 | $80.00 | |
|
BRUEMMER
, MIKE
1891 WESKLAKE DR AUSTIN , TX 78746 |
12/30/2005 | $115.38 | |
|
BRUEMMER
, MIKE
1891 WESKLAKE DR AUSTIN , TX 78746 |
11/30/2005 | $76.92 | |
|
BRUEMMER
, MIKE
1891 WESKLAKE DR AUSTIN , TX 78746 |
10/31/2005 | $76.92 | |
|
COUNCIL
, LAVERNE
2815 WATER BANK COVE AUSTIN , TX 78746 |
12/30/2005 | $150.00 | |
|
COUNCIL
, LAVERNE
2815 WATER BANK COVE AUSTIN , TX 78746 |
11/30/2005 | $100.00 | |
|
COUNCIL
, LAVERNE
2815 WATER BANK COVE AUSTIN , TX 78746 |
10/31/2005 | $100.00 | |
|
DIXON
, R EDDIE
10133 DIANELLA LANE AUSTIN , TX 78759 VICE PRESIDENT DELL INC |
11/30/2005 | $1,000.00 | |
|
DRISKILL
, DOUG
2412 CLOUD PEAK LANE ROUND ROCK , TX 78681 DIRECTOR MANUFACTURING OPERATIONS DELL INC. |
10/31/2005 | $100.00 | |
|
DRISKILL
, DOUG
2412 CLOUD PEAK LANE ROUND ROCK , TX 78681 DIRECTOR MANUFACTURING OPERATIONS DELL INC. |
12/30/2005 | $150.00 | |
|
DRISKILL
, DOUG
2412 CLOUD PEAK LANE ROUND ROCK , TX 78681 DIRECTOR MANUFACTURING OPERATIONS DELL INC. |
11/30/2005 | $100.00 | |
|
FINNERTY
, STEPHEN
5605 CLARION COVE AUSTIN , TX 78746 |
10/31/2005 | $180.00 | |
|
FINNERTY
, STEPHEN
5605 CLARION COVE AUSTIN , TX 78746 |
12/30/2005 | $270.00 | |
|
FINNERTY
, STEPHEN
5605 CLARION COVE AUSTIN , TX 78746 |
11/30/2005 | $180.00 | |
|
GARRANA
, BARBARA
7201 FOXTREE AUSTIN , TX 78750 HOMEMAKER HOMEMAKER |
10/27/2005 | $300.00 | |
|
GARRANA
, HENRY
7201 FOXTREE AUSTIN , TX 78750 VICE PRESIDENT DELL |
10/27/2005 | $1,200.00 | |
|
HARGETT
, CATHIE
10611 INDIGO BROOM AUSTIN , TX 78733 |
10/31/2005 | $40.00 | |
|
HARGETT
, CATHIE
10611 INDIGO BROOM AUSTIN , TX 78733 |
12/30/2005 | $60.00 | |
|
HARGETT
, CATHIE
10611 INDIGO BROOM AUSTIN , TX 78733 |
11/30/2005 | $40.00 | |
|
HAWKINS
, MARK
3108 LATING STEAM LANE AUSTIN , TX 78746 |
10/31/2005 | $77.00 | |
|
HAWKINS
, MARK
3108 LATING STEAM LANE AUSTIN , TX 78746 |
12/30/2005 | $89.40 | |
|
HAWKINS
, MARK
3108 LATING STEAM LANE AUSTIN , TX 78746 |
11/30/2005 | $77.00 | |
|
HOOD
, JOHN
2310 CAMINO DEL VERDES MAIL ROUND ROCK , TX 78681 DIRECTOR DELL |
10/31/2005 | $50.00 | |
|
HOOD
, JOHN
2310 CAMINO DEL VERDES MAIL ROUND ROCK , TX 78681 DIRECTOR DELL |
12/30/2005 | $75.00 | |
|
HOOD
, JOHN
2310 CAMINO DEL VERDES MAIL ROUND ROCK , TX 78681 DIRECTOR DELL |
11/30/2005 | $50.00 | |
|
HOOPER
, JOAN
8317 -104 CLUB RIDGE DR AUSTIN , TX 78735 VICE PRESIDENT DELL INC |
10/31/2005 | $160.00 | |
|
HOOPER
, JOAN
8317 -104 CLUB RIDGE DR AUSTIN , TX 78735 VICE PRESIDENT DELL INC |
12/30/2005 | $240.00 | |
|
HOOPER
, JOAN
8317 -104 CLUB RIDGE DR AUSTIN , TX 78735 VICE PRESIDENT DELL INC |
11/30/2005 | $160.00 | |
|
HUMPHREY
, JAMES
3208 RAIN DANCE COVE AUSTIN , TX 78746 |
10/31/2005 | $160.00 | |
|
HUMPHREY
, JAMES
3208 RAIN DANCE COVE AUSTIN , TX 78746 |
12/30/2005 | $240.00 | |
|
HUMPHREY
, JAMES
3208 RAIN DANCE COVE AUSTIN , TX 78746 |
11/30/2005 | $160.00 | |
|
HUNTER
, RICHARD
255 LOGAN RANCH RD GEORGETOWN , TX 78628 VICE PRESIDENT DELL |
11/30/2005 | $150.00 | |
|
HUNTER
, RICHARD
255 LOGAN RANCH RD GEORGETOWN , TX 78628 VICE PRESIDENT DELL |
10/31/2005 | $150.00 | |
|
HUNTER
, RICHARD
255 LOGAN RANCH RD GEORGETOWN , TX 78628 VICE PRESIDENT DELL |
12/30/2005 | $225.00 | |
|
JOHNSON
, CHRIS
1002 GASSERWAY CIRCLE BRENTWOOD , TN 37027 DIRECTOR DELL |
11/30/2005 | $40.00 | |
|
JOHNSON
, CHRIS
1002 GASSERWAY CIRCLE BRENTWOOD , TN 37027 DIRECTOR DELL |
10/31/2005 | $40.00 | |
|
JOHNSON
, CHRIS
1002 GASSERWAY CIRCLE BRENTWOOD , TN 37027 DIRECTOR DELL |
12/30/2005 | $60.00 | |
|
KELLY
, GREG
3104 NORTH WTERFORD CT MT JULIET , TN 37122 MANAGER DELL |
11/30/2005 | $150.00 | |
|
KELLY
, GREG
3104 NORTH WTERFORD CT MT JULIET , TN 37122 MANAGER DELL |
12/30/2005 | $225.00 | |
|
KELLY
, GREG
3104 NORTH WTERFORD CT MT JULIET , TN 37122 MANAGER DELL |
10/31/2005 | $150.00 | |
|
KRUPNICK
, MATT
3104 ANACACH COVE ROUND ROCK , TX 78664 COUNSEL DELL |
11/30/2005 | $50.00 | |
|
KRUPNICK
, MATT
3104 ANACACH COVE ROUND ROCK , TX 78664 COUNSEL DELL |
12/30/2005 | $75.00 | |
|
KRUPNICK
, MATT
3104 ANACACH COVE ROUND ROCK , TX 78664 COUNSEL DELL |
10/31/2005 | $50.00 | |
|
KUMAR
, ARUN
10306 DIANELLA LANE AUSTIN , TX 78759 DIRECTOR DELL |
12/30/2005 | $120.00 | |
|
KUMAR
, ARUN
10306 DIANELLA LANE AUSTIN , TX 78759 DIRECTOR DELL |
10/31/2005 | $80.00 | |
|
MURRAY
, KERRY
3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL |
11/30/2005 | $57.68 | |
|
MURRAY
, KERRY
3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL |
12/30/2005 | $86.52 | |
|
MURRAY
, KERRY
3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL |
10/31/2005 | $57.68 | |
|
PARRA
, ROSENDO
3725 HUNTERWOOD POINT AUSTIN , TX 78746 |
10/31/2005 | $5,000.00 | |
|
PONTHIER
, CLARK
806 SHADY BLUFF COVE ROUND ROCK , TX 78664 DIRECTOR DELL |
10/31/2005 | $40.00 | |
|
PONTHIER
, CLARK
806 SHADY BLUFF COVE ROUND ROCK , TX 78664 DIRECTOR DELL |
11/30/2005 | $40.00 | |
|
PONTHIER
, CLARK
806 SHADY BLUFF COVE ROUND ROCK , TX 78664 DIRECTOR DELL |
12/30/2005 | $60.00 | |
|
ROLLINS
, KEVIN
2500 STRATFORD DR AUSTIN , TX 78746 CEO DELL |
10/25/2005 | $5,000.00 | |
|
SANTANA
, SUSAN
3101 NEW MEXICO AVE APT 845 WASHINGTON , DC 20016 MANAGER DELL |
12/30/2005 | $40.00 | |
|
SCHAEFFER
, JOHN
1800 RANDOLPH RIDGE TRAIL AUSTIN , TX 78746 VICE PRESIDENT DELL |
10/31/2005 | $180.00 | |
|
SCHAEFFER
, JOHN
1800 RANDOLPH RIDGE TRAIL AUSTIN , TX 78746 VICE PRESIDENT DELL |
11/30/2005 | $180.00 | |
|
SCHAEFFER
, JOHN
1800 RANDOLPH RIDGE TRAIL AUSTIN , TX 78746 VICE PRESIDENT DELL |
12/30/2005 | $270.00 | |
|
SCHMITT
, DOUGLAS
1007 DORAL CT ROUND ROCK , TX 78664 DIRECTOR DELL INC. |
10/31/2005 | $20.00 | |
|
SCHMITT
, DOUGLAS
1007 DORAL CT ROUND ROCK , TX 78664 DIRECTOR DELL INC. |
11/30/2005 | $20.00 | |
|
SCHMITT
, DOUGLAS
1007 DORAL CT ROUND ROCK , TX 78664 DIRECTOR DELL INC. |
12/30/2005 | $30.00 | |
|
SHELL
, KAYLA
1822 W 10TH AUSTIN , TX 78703 DIRECTOR DELL |
10/31/2005 | $100.00 | |
|
SHELL
, KAYLA
1822 W 10TH AUSTIN , TX 78703 DIRECTOR DELL |
11/30/2005 | $100.00 | |
|
SHELL
, KAYLA
1822 W 10TH AUSTIN , TX 78703 DIRECTOR DELL |
12/16/2005 | $100.00 | |
|
SHESKEY
, SUSAN
1909 CANONERO DR AUSTIN , TX 78746 |
10/31/2005 | $200.00 | |
|
SHESKEY
, SUSAN
1909 CANONERO DR AUSTIN , TX 78746 |
11/30/2005 | $200.00 | |
|
SHESKEY
, SUSAN
1909 CANONERO DR AUSTIN , TX 78746 |
12/30/2005 | $300.00 | |
|
SIRHAL
, MAUREEN
1411 GRACYFARMS LANE #52 AUSTIN , TX 78758 MANAGER DELL |
10/31/2005 | $30.00 | |
|
SIRHAL
, MAUREEN
1411 GRACYFARMS LANE #52 AUSTIN , TX 78758 MANAGER DELL |
11/30/2005 | $30.00 | |
|
SIRHAL
, MAUREEN
1411 GRACYFARMS LANE #52 AUSTIN , TX 78758 MANAGER DELL |
12/30/2005 | $45.00 | |
|
SMITH
, JENNIFER ELAINE
148 THURGOOD ST GAITHERSBURG , MD 20878 VICE PRESIDENT DELL |
10/31/2005 | $40.00 | |
|
SMITH
, JENNIFER ELAINE
148 THURGOOD ST GAITHERSBURG , MD 20878 VICE PRESIDENT DELL |
11/30/2005 | $40.00 | |
|
SMITH
, JENNIFER ELAINE
148 THURGOOD ST GAITHERSBURG , MD 20878 VICE PRESIDENT DELL |
12/20/2005 | $60.00 | |
|
SOMMER
, ERIC
201 SHADY OAKS TRAIL LIBERTY HILL , TX 78642 DIRECTOR DELL |
10/31/2005 | $40.00 | |
|
SOMMER
, ERIC
201 SHADY OAKS TRAIL LIBERTY HILL , TX 78642 DIRECTOR DELL |
11/30/2005 | $40.00 | |
|
SOMMER
, ERIC
201 SHADY OAKS TRAIL LIBERTY HILL , TX 78642 DIRECTOR DELL |
12/30/2005 | $60.00 | |
|
THOMAS
, KATHY
1805 AUTUMN FIRE DR CEDAR PARK , TX 78613 |
10/31/2005 | $125.00 | |
|
THOMAS
, KATHY
1805 AUTUMN FIRE DR CEDAR PARK , TX 78613 |
11/30/2005 | $125.00 | |
|
THOMAS
, KATHY
1805 AUTUMN FIRE DR CEDAR PARK , TX 78613 |
12/16/2005 | $125.00 | |
|
THOMPSOM
, KIP
1308 VERDANT AUSTIN , TX 78746 |
10/06/2005 | $1,000.00 | |
|
WELCH
, TOM
1104 LIVE OAK RIDGE AUSTIN , TX 78746 VICE PRESIDENT DELL |
12/30/2005 | $600.00 | |
|
WEST
, WILLIAM
4120 RIVER GARDEN TR AUSTIN , TX 78746 VP DELL |
10/31/2005 | $1,000.00 | |
|
WILLS
, JAMIE
3701 BRIDLE PATH AUSTIN , TX 78703 |
10/31/2005 | $38.46 | |
|
WILLS
, JAMIE
3701 BRIDLE PATH AUSTIN , TX 78703 |
11/30/2005 | $38.46 | |
|
WILLS
, JAMIE
3701 BRIDLE PATH AUSTIN , TX 78703 |
12/30/2005 | $57.69 | |
|
WOODARD
, THURMOND
3924 CONFERENCE COVE AUSTIN , TX 78730 VICE PRESIDENT DELL |
11/30/2005 | $232.00 | |
|
WOODARD
, THURMOND
3924 CONFERENCE COVE AUSTIN , TX 78730 VICE PRESIDENT DELL |
12/30/2005 | $348.00 | |
|
WOODARD
, THURMOND
3924 CONFERENCE COVE AUSTIN , TX 78730 VICE PRESIDENT DELL |
10/31/2005 | $232.00 | |
|
WYNALEK
, JAMES W.
9526 WESTMINSTER GLEN AVE. AUSTIN , TX 78730 |
11/30/2005 | $1,000.00 | |
|
YATES
, REBECCA
5807 BUCKPASSER COVE AUSTIN , TX 78746 |
11/30/2005 | $40.00 | |
|
YATES
, REBECCA
5807 BUCKPASSER COVE AUSTIN , TX 78746 |
12/30/2005 | $60.00 | |
|
YATES
, REBECCA
5807 BUCKPASSER COVE AUSTIN , TX 78746 |
10/31/2005 | $40.00 | |
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
11/30/2005 | $60.00 | |
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
12/30/2005 | $90.00 | |
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
10/31/2005 | $60.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$296.44
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$296.44
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $291.67 |
| NON TN DISBURSEMENTS | $25,694.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 10/28/2005 | $500.00 | |||
|
BLACKBURN
, MARSHA
PO BOX 682185 FRANKLIN , TN 37068 |
CONTRIBUTION | 11/16/2005 | $1,000.00 | ||||
|
BRYSON
, JAMES
713 MOCKINGBIRD DRIVE FRANKLIN , TN 37069 |
C | CONTRIBUTION | 12/01/2005 | $500.00 | |||
|
COOPER
, JIM
P. O. BOX 927 BRENTWOOD , TN 37024 |
DONATIONS | 11/04/2005 | $4,000.00 | ||||
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 11/07/2005 | $500.00 | |||
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 10/19/2005 | $250.00 | |||
|
WAMP
, ZACH
651 EW FOURTH ST STE 200 CHATTANOOGA , TN 37403 |
CONTRIBUTION | 12/01/2005 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$492.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$492.02
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$31.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$31.00
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