3rd Quarter for DAVID VOLKERT & ASSOC., INC. HOLDING CO. PAC submitted on 10/06/2006
Beginning Balance
$85,659.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACHORN
, GLEN
2004 ROSECLIFF DRIVE NASHVILLE , TN 37206 ACCOUNTANT PWC |
03/04/2018 | $115.47 | |
|
BADAL
, DANIEL
582 61ST ST. UNIT B OAKLAND , CA 94609 STUDENT STUDENT |
03/04/2018 | $231.21 | |
|
BADAL
, DAVID
8853 QUARTZITE CIRCLE GRANITE BAY , CA 95746 RETIRED RETIRED |
03/15/2018 | $125.00 | |
|
BADAL
, DAVID
8853 QUARTZITE CIRCLE GRANITE BAY , CA 95746 RETIRED RETIRED |
03/04/2018 | $115.47 | |
|
BADAL
, JEANETTE
2217 MCGEE AVENUE BERKELEY , CA 94703 RETIRED RETIRED |
03/04/2018 | $115.47 | |
|
BADAL
, NICK
50 SHEEN CT SACRAMENTO , CA 95835 SOFTWARE ENGINEER RAZER |
03/04/2018 | $115.47 | |
|
BHANDARI
, RAJ
62 SANDY HILL ROAD WESTFIELD , NJ 08012 BUSINESS DEV SEMANTICS3 |
03/04/2018 | $115.47 | |
|
BILOTTA
, CARA
21 BIRCHBROOK DRIVE VALHALLA , NY 10595 ATTORNEY ROBINSON & COLE LLP |
03/04/2018 | $115.47 | |
|
BRANDT
, W PERRY
838 W 58TH STREET KANSAS CITY , MO 64113 ATTORNEY BRYAN CAVE LLP |
03/28/2018 | $125.00 | |
|
BRICKHOUSE
, ZACKARY
145 TENNESSEE AVE NE WASHINGTON , DC 20002 OPERATIONS MANAGER AMERICAN CYBER |
03/04/2018 | $231.21 | |
|
BUSEY
, CHRISTOPHER
820 N. HERMITAGE CHICAGO , IL 60622 ATTORNEY SEYFARTH SHAW LLP |
03/04/2018 | $231.21 | |
|
CANEDO
, RUBEN E.
21923 ROCKFORD ROAD HAYWARD , CA 94541 DIRECTOR UC BERKELEY |
03/04/2018 | $115.47 | |
|
CARR
, LANE
2500 S 60TH ST, #17 LINCOLN , NE 68506 EDUCATION SPECIALIST NEBRASKA DEPARTMENT OF EDUCATION |
03/04/2018 | $115.47 | |
|
CATANZARO
, ROSEMARY
4849 RIVER VILLAGE DRIVE VERO BEACH , FL 32967 RETIRED RETIRED |
03/04/2018 | $231.21 | |
|
DEBOLE
, MATTHEW
616 HARVARD AVE #4 MENLO PARK , CA 94025 PHYSICAL THERAPIST CROSSOVER HEALTH |
03/04/2018 | $115.47 | |
|
DONNELLY
, ANDREW
1822 BURKE ST SE WASHINGTON , DC 20003 CONSULTANT LANE CONSTRUCTION CORP |
03/04/2018 | $462.69 | |
|
EISEN
, JONATHAN
1618 18TH AVE S NASHVILLE , TN 37212 OPERATIONS AXIALHEALTHCARE |
03/04/2018 | $115.47 | |
|
ENKEBOLL
, ANDY
424 W 119TH ST APT 61 NEW YORK , NY 10027 SOFTWARE SEATGEEK |
03/04/2018 | $115.47 | |
|
FINZER
, KELLY
451 W. WRIGHTWOOD, APT. 513 CHICAGO , IL 60614 FUNDRAISER NORTHWESTERN UNIVERSITY |
03/04/2018 | $115.47 | |
|
GAMBERINI
, BRIAN
8219 LA FAYE COURT ALEXANDRIA , VA 22306 GOVERNMENT RELATIONS THE HOME DEPOT |
03/04/2018 | $115.47 | |
|
GARSON
, JONAH
220 PARK AVENUE SOUTH, APT. 6B NEW YORK , NY 10003 ATTORNEY MILBANK TWEED HADLEY & MCCLOY LLP |
03/04/2018 | $115.47 | |
|
GASS
, JANE ANN
65 CALLE DEL SUR PALM COAST , FL 32137 RETIRED RETIRED |
03/14/2018 | $125.00 | |
|
GLADU
, FRANK
1106 NORTH BLUFF CIRCLE MONTEAGLE , TN 37356 ADMINISTRATOR UNIVERSITY OF THE SOUTH |
03/04/2018 | $115.47 | |
|
GRAY
, RICHARD
1812 NORTH WINDS DR WINSTON SALEM , NC 27127 RETIRED RETIRED |
03/04/2018 | $115.47 | |
|
GRIFFIN
, KAREN
585 SOMMERDALE CT. RURAL HALL , NC 27045 HIGH SCHOOL REGISTRAR WINSTON-SALEM FORSYTH COUNTY SCHOOLS |
03/04/2018 | $277.50 | |
|
GUTHRIE
, ANNE
312 S 11TH ST NASHVILLE , TN 37206 MANAGER HEALTHSTREAM |
03/04/2018 | $231.21 | |
|
HEIM
, AUSTEN
2248 SHAKESPEARE ST HOUSTON , TX 77030 ATTORNEY CAPITAL GROUP |
03/04/2018 | $115.47 | |
|
HILL
, STUART
3843 JUNIATA ST SAINT LOUIS , MO 63116 PROFESSOR WEBSTER UNIVERSITY |
03/04/2018 | $231.21 | |
|
HINDLE
, JOHN
2100 GOLF CLUB LANE NASHVILLE , TN 37215 RETIRED RETIRED |
03/04/2018 | $231.21 | |
|
HINDLE
, TAYLOR
1817 N VULCAN AVENUE ENCINITAS , CA 92024 HR MANAGER APTOSE BIOSCIENCES |
03/04/2018 | $115.47 | |
|
HINES
, KYLE
2828 N. PINE GROVE, APT. 201 CHICAGO , IL 60657 FUND RAISER NORTHWESTERN UNIVERSITY |
03/04/2018 | $115.47 | |
|
HUMPHREYS
, LISA
801 CORPORATE CENTER DRIVE, SUITE 200 RALEIGH , NC 27608 CODO YMCA OF THE TRIANGLE |
03/06/2018 | $125.00 | |
|
KEANE
, NIGEL
2 CHARLYN DR CHARLESTON , SC 29407 ELECTRICAL ENGINEER SPAWARSYSCEN ATLANTIC |
03/04/2018 | $115.47 | |
|
KURTH
, RYAN
2428 NW MARKET ST #559 SEATTLE , WA 98107 REAL ESTATE SELF EMPLOYED |
03/04/2018 | $323.80 | |
|
MCCARTY
, RICHARD
48 WYN OAK NASHVILLE , TN 37205 PROFESSOR VANDERBILT UNIVERSITY |
03/04/2018 | $115.47 | |
|
MERRILL
, MATT
69 HURON ST, APT # 3 BROOKLYN , NY 11222 MEDIA EXECUTIVE PHD MEDIA |
03/04/2018 | $115.47 | |
|
MIKKELSEN
, JOEL
279 11TH ST. #2 BROOKLYN , NY 11215 SOFTWARE OATH |
03/04/2018 | $231.21 | |
|
MOSER
, ALEX
27 COOPER DRIVE WEST DEPTFORD , NJ 08096 RESTAURANT OWNER SELF EMPLOYED |
03/04/2018 | $115.47 | |
|
MOSER
, DENNIS
2402 FAIRWAY DRIVE WINSTON-SALEM , NC 27103 SCHOOL ADMINISTRATOR FORSYTH COUNTRY DAY SCHOOL |
03/04/2018 | $231.21 | |
|
MUCKLER
, ALEX
972 SAMUEL ST LOUISVILLE , KY 40204 SENIOR REGIONAL DIRECTOR KY YMCA |
03/04/2018 | $115.47 | |
|
NELLUM
, CHRISTOPHER J.
372 EUCLID AVE - APT 104 OAKLAND , CA 94610 RESEARCHER THE EDUCATION TRUST WEST |
03/12/2018 | $125.00 | |
|
NORDLUND
, MICHAEL
21 PARAMOUNT TERRACE SAN FRANCISCO , CA 94118 MANAGEMENT CONSULTANT MCKINSEY & COMPANY |
03/04/2018 | $115.47 | |
|
OLSON
, TAYLOR
2238 EDISON AVE NE ATLANTA , GA 30305 INTERIOR DESIGN ANDREA HENZLIK DESIGN |
03/04/2018 | $115.47 | |
|
OUTLAW, JR.
, LUCIUS T.
605 CLAYBORNE COURT NASHVILLE , TN 37215-3240 PROFESSOR VANDERBILT UNIVERSITY |
03/04/2018 | $115.47 | |
|
OVELMEN
, JAMES H
9504 MONROE ST SILVER SPRING , MD 20910 PROJECT MANAGER DOT-OIG |
03/04/2018 | $115.47 | |
|
OVELMEN
, RICHARD
6901 SW 134TH STREET MIAMI , FL 33156 ATTORNEY CARLTON FIELDS |
03/04/2018 | $231.21 | |
|
PETTY
, MARK
304 CHALFORD CT FRANKLIN , TN 37069 MANAGER VANDERBILT |
03/30/2018 | $125.00 | |
|
PICKETT
, RODNEY
518 FAIRFAX AVE NASHVILLE , TN 37212 SALES IG DESIGN GROUP |
03/29/2018 | $125.00 | |
|
PRATT
, LOGAN
217 WILDFLOWER CT. HOT SPRINGS , AR 71909 CONSULTANT DELOITTE CONSULTING |
03/04/2018 | $115.47 | |
|
RAY
, JEREMY
3345 DOBBS PARISH LANE PFAFFTOWN , NC 27040 TEACHER WINSTON-SALEM FORSYTH COUNTY SCHOOLS |
03/04/2018 | $115.47 | |
|
RUESCHER
, KELSEY
424 W 119TH ST APT 61 NEW YORK , NY 10027 STUDENT STUDENT |
03/04/2018 | $115.47 | |
|
SCHICKEL, JR.
, JOHN J.
835 PONTE VEDRA BLVD PONTE VEDRA BEACH , FL 32082 INVESTMENT BANKER EVE PARTNERS, LLC |
03/04/2018 | $462.69 | |
|
SEFRIOUI
, ADEL
601 SUMMIT AVE E APT 401 SEATTLE , WA 98102 ATTORNEY SELF |
03/04/2018 | $115.47 | |
|
SMITH
, WYATT
1437 HYDE ST SAN FRANCISCO , CA 94109 BUSINESS DEVELOPMENT UBER TECHNOLOGIES, INC. |
03/04/2018 | $462.69 | |
|
SMYTH
, THOMAS
2055 MARKET ST SAN FRANCISCO , CA 94114 CEO ASK BENJAMIN INC |
03/04/2018 | $115.47 | |
|
SPECTOR
, ZACH
838 SE 38TH AVE., UNIT 301 PORTLAND , OR 97214 NON PROFIT WESTERN RIVERS CONSERVANCY |
03/14/2018 | $250.00 | |
|
SPRINKLE
, CLINTON
935 DELMAS AVE NASHVILLE , TN 37216 LEGISLATIVE LIAISON STATE OF TN |
03/07/2018 | $125.00 | |
|
TIERNEY
, SEAN
430 N PARK AVE, APT 304 INDIANAPOLIS , IN 46202 RESEARCH CHE |
03/04/2018 | $115.47 | |
|
TOMPKINS
, GRAY
114 OVERVIEW LANE CARY , NC 27511 RESERVIST US NAVY |
03/04/2018 | $115.47 | |
|
VILLARREAL
, AARON
4520 MICHIGAN AVE NASHVILLE , TN 37209 QUALITY ANALYST VANDERBILT UNIVERSITY |
03/04/2018 | $231.21 | |
|
WATTERS
, JEFFREY
2103 WHITNEY STREET HOUSTON , TX 77006 ATTORNEY GRAY REED MCGRAW LLP |
03/04/2018 | $115.47 | |
|
WELLS
, CHRISTOPHER
2027 W. LELAND AVE. CHICAGO , IL 60625 ATTORNEY ILLINOIS ATTORNEY GENERALS OFFICE |
03/04/2018 | $115.47 | |
|
WEST
, ROBERT
237 ANDOVER WAY NASHVILLE , TN 37221 COACH MARTIN VENTURES |
03/04/2018 | $231.21 | |
|
WOLFE
, OLIVER
2640 SW 28TH TERRACE APT 703 MIAMI , FL 33133 BENEFITS MANAGER ADP |
03/04/2018 | $115.47 | |
|
YAMAMOTO
, SHUHEI
4453 N LEAVITT ST, APT 2 CHICAGO , IL 60625 MARKETER TEACH FOR AMERICA |
03/04/2018 | $115.47 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,593.69
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$537.84
TOTAL RECEIPTS
$6,131.53
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $38.55 |
| CAMPAIGN PO BOX | $60.00 |
| CANOPY TENT | $87.38 |
| FOLDING TABLE | $63.20 |
| FOOD / BEVERAGE | $96.57 |
| GAS | $10.05 |
| OFFICE SUPPLIES | $27.44 |
| SOUTHEAST EGG HUNT & FESTIVAL VENDOR REGISTRATION | $30.00 |
| TELEPHONE | $87.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FEDEX OFFICE
941 BELL ROAD ANTIOCH , TN 37013 |
PRINTING | 03/23/2018 | $288.40 | ||||
|
PRINTING ETC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
CAMPAIGN BANNER AND STICKERS | 03/23/2018 | $174.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,969.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,969.90
Ending Balance
ENDING BALANCE
$78,820.93
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ENKEBOLL
, ANDY
424 W 119TH ST, APT. 61 NEW YORK , NY 10027 |
WEBSITE DEVELOPMENT | 03/12/2018 | $450.00 | $0.00 | $450.00 |
|
GREENLIGHT MEDIA STRATEGIES
5016 CENTENNIAL BLVD., SUITE 200 NASHVILLE , TN 37209 |
LOGO DESIGN | 03/12/2018 | $500.00 | $0.00 | $500.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ENKEBOLL
, ANDY
424 W 119TH ST, APT. 61 NEW YORK , NY 10027 |
WEBSITE DEVELOPMENT | 03/12/2018 | $0.00 | $0.00 | $450.00 |
|
GREENLIGHT MEDIA STRATEGIES
5016 CENTENNIAL BLVD., SUITE 200 NASHVILLE , TN 37209 |
LOGO DESIGN | 03/12/2018 | $0.00 | $0.00 | $500.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00