Amended Pre-Primary for AMERICAN KENNEL CLUB PAC submitted on 10/06/2022
Beginning Balance
$45,061.46
Receipts
Monetary Contributions, Unitemized
$622.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BODEN
, MICHAEL
410 S. SWING ROAD GREENSBORO , NC 27409 HEAD OF US CROP PROTECTION SALES SYNGENTA |
11/07/2017 | $100.00 | |
|
BORGOGNI
, RICK
15 CLARION RIDGE THE WOODLANDS , TX 77382 VICE PRESIDENT SALES SIPCAM ROTAM |
11/07/2017 | $375.00 | |
|
BROOKER
, BO
3848 ERIN ROAD SEBRING , FL 33875 DIVISION MANAGER TRIANGLE |
11/07/2017 | $65.00 | |
|
CASSADY
, KASH
2624 S. SCALES ST REIDSVILLE , NC 27320 MEETING PLANNER SOUTHERN CROP PRODUCTION ASSOCIATION |
11/07/2017 | $10.00 | |
|
GESTRING
, BOB
4808 E CALLE TUBERIA PHOENIX , AZ 85018 DIRECTOR OF SALES TKI NOVASOURCE |
11/07/2017 | $50.00 | |
|
GLASS
, JEFF
401 PIEDMONT DRIVE TALLAHASSEE , FL 32312 REGIONAL ACCOUNT MANAGER TKI NOVASOURCE |
11/07/2017 | $100.00 | |
|
GRIER
, MIKE
206 WINDERMERE DRIVE PERRY , GA 31069 PURCHASING AND PROGRAM MANAGER TRIANGLE |
11/07/2017 | $40.00 | |
|
HAROWITZ
, MICHAEL
5266 SW SAVAGE STREET PALM CITY , FL 34990 KOCIDE BUSINESS MANAGER CERTIS USA |
11/07/2017 | $70.00 | |
|
HARTNEY
, MARY
605 E. MAIN ST BARTOW , FL 33830 PRESIDENT FLORIDA FERTILIZER AND AGRICHEMICAL ASSOCIATION |
11/07/2017 | $250.00 | |
|
HURLEY
, RACHEL
3302 SE CONVENIENCE BLVD ANKENY , IA 50021 DIRECTOR OF GOVERNMENT AFFAIRS MONSANTO |
11/07/2017 | $30.00 | |
|
HURLEY
, RACHEL
3302 SE CONVENIENCE BLVD ANKENY , IA 50021 DIRECTOR OF GOVERNMENT AFFAIRS MONSANTO |
11/07/2017 | $77.00 | |
|
HURLEY
, RACHEL
3302 SE CONVENIENCE BLVD ANKENY , IA 50021 DIRECTOR OF GOVERNMENT AFFAIRS MONSANTO |
11/07/2017 | $77.00 | |
|
KENNEDY
, BUCKY
6195 GRIER RD WETUMPKA , AL 36092 DIRECTOR OF STATE AFFAIRS SOUTHERN CROP PRODUCTION ASSOCIATION |
11/07/2017 | $200.00 | |
|
LAUX
, MARY
10150 HIGHLAND MANOR DRIVE TAMPA , FL 33610 HOMEMAKER HOMEMAKER |
11/07/2017 | $580.00 | |
|
LILLEY
, VICTOR
1101 INDUSTRIAL DRIVE GREENVILLE , NC 27835 VICE PRESIDENT TRIEST AG GROUP, INC. |
11/07/2017 | $200.00 | |
|
LONG
, MARK
PO BOX 90 EASTWOOD , KY 40018 FARMER SELF EMPLOYED |
11/07/2017 | $40.00 | |
|
MADDUX
, GENE
117 PRESTON COURT MACON , GA 31208 PRESIDENT TRIANGLE |
11/07/2017 | $200.00 | |
|
MILLER
, JERRY
206 LECKFORD WAY CARY , NC 27513 NATIONAL ACCOUNT MANAGER ALBAUGH |
11/07/2017 | $250.00 | |
|
MILLER
, KAREN
206 LECKFORD WAY CARY , NC 27513 HOMEMAKER HOMEMAKER |
11/07/2017 | $75.00 | |
|
PAYNE
, CHERRY
800 BUSINESS PARK DRIVE LEESBURG , GA 31763 HOMEMAKER HOMEMAKER |
11/07/2017 | $130.00 | |
|
PAYNE
, CHERRY
800 BUSINESS PARK DRIVE LEESBURG , GA 31763 HOMEMAKER HOMEMAKER |
11/07/2017 | $80.00 | |
|
RICHARDSON
, TINA
2847 ORMONDSVILLE RD AYDEN , NC 28613 HOMEMAKER HOMEMAKER |
11/07/2017 | $140.00 | |
|
RODRIGUEZ
, AC
16 S 3RD STREET OXFORD , PA 19363 STATE REGISTRATION AND REGULATORY AFFAIRS MANAGER DOW DUPONT |
11/07/2017 | $40.00 | |
|
RODRIQUE
, JOAN
255 CHILLING BLVD COLLIERVILLE , TN 38017 HOMEMAKER HOMEMAKER |
11/07/2017 | $80.00 | |
|
STEWART
, KEVIN
370 S MAIN ST. YUMA , AZ 85364 REGIONAL SALES MANAGER GOWAN |
11/07/2017 | $55.00 | |
|
STEWART
, MARK
1700 CHANNEL AVE. MEMPHIS , TN 38106 DIRECTOR OF SALES AND MARKETING DREXEL |
11/07/2017 | $60.00 | |
|
STOJIC
, TERRY
425 WESTCHESTER LANE VALPARAISO , IN 46385 HOMEMAKER HOMEMAKER |
11/07/2017 | $325.00 | |
|
WADSWORTH
, ANN
192 WIND BROOK ALEXANDER CITY , AL 35010 HOMEMAKER HOMEMAKER |
11/07/2017 | $105.00 | |
|
WADSWORTH
, DONNIE
192 WIND BROOK ALEXANDER CITY , AL 35010 DIRECTOR OF US SALES TKI NOVASOURCE |
11/07/2017 | $95.00 | |
|
WADSWORTH
, DONNIE
192 WIND BROOK ALEXANDER CITY , AL 35010 DIRECTOR OF US SALES TKI NOVASOURCE |
11/07/2017 | $110.00 | |
|
WADSWORTH
, DONNIE
192 WIND BROOK ALEXANDER CITY , AL 35010 DIRECTOR OF US SALES TKI NOVASOURCE |
11/07/2017 | $320.00 | |
|
YANES
, JAIME
949 WINLEAF DR COLLIERVILLE , TN 38017 TECHNICAL SERVICES AND FIELD DEVELOPMENT MGR ALBAUGH |
11/07/2017 | $280.00 | |
|
YANES
, JAIME
949 WINLEAF DR COLLIERVILLE , TN 38017 TECHNICAL SERVICES AND FIELD DEVELOPMENT MGR ALBAUGH |
11/07/2017 | $300.00 | |
|
ZIMMERHANZEL
, MINDIE
11322 COVENTRY GROVE CIRCLE LITHIA , FL 33547 HOMEMAKER HOMEMAKER |
11/07/2017 | $30.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,872.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,872.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FRIENDS OF BILL PIGOTT
92 PIGOTT EASTERLING ROAD TYLERTOWN , MS 39667 |
CONTRIBUTION | 12/27/2017 | $500.00 | ||||
|
HOMETRUST BANK
P.O. BOX 10 ASHEVILLE , NC 28802 |
BANK FEES | 12/31/2017 | $3.50 | ||||
|
HOMETRUST BANK
P.O. BOX 10 ASHEVILLE , NC 28802 |
BANK FEES | 11/30/2017 | $3.50 | ||||
|
HOMETRUST BANK
P.O. BOX 10 ASHEVILLE , NC 28802 |
BANK FEES | 10/31/2017 | $3.50 | ||||
|
HOMETRUST BANK
P.O. BOX 10 ASHEVILLE , NC 28802 |
BANK FEES | 09/30/2017 | $3.50 | ||||
|
HOMETRUST BANK
P.O. BOX 10 ASHEVILLE , NC 28802 |
BANK FEES | 08/31/2017 | $3.50 | ||||
|
HOMETRUST BANK
P.O. BOX 10 ASHEVILLE , NC 28802 |
BANK FEES | 07/31/2017 | $3.50 | ||||
|
HUGH WEATHERS FOR AGRICULTURE COMMISSION
P.O. BOX 489 BOWMAN , SC 29018 |
CONTRIBUTION | 12/27/2017 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,901.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,901.25
Ending Balance
ENDING BALANCE
$45,032.21
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