Amended 2018 Early Mid Year Supplemental (2017) for MIKE BELL submitted on 07/19/2017
Beginning Balance
$66,734.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAIRD
, JON
2900 MCKINNON ST. APT 301 DALLAS , TX 75201 CHIEF INFORMATION OFFICER LKQ |
07/23/2018 | $200.00 | $200.00 | ||
|
BALUCH
, MATTHEW
4637 AUTUMN RUN DR MEDINA , OH 44256 VP REGIONAL LKQ CORPORATION |
07/23/2018 | $384.60 | $384.60 | ||
|
BROOKS
, ASHLEY
400 CENTERVIEW DR APT 236 BRENTWOOD , TN 37027 SR VP CIO LKQ |
07/23/2018 | $200.00 | $200.00 | ||
|
CASINI
, VICTOR
40 DEER PATH TRAIL BURR RIDGE , IL 60527 GENERAL COUNSEL LKQ CORPORATION |
07/23/2018 | $384.60 | $384.60 | ||
|
COLAS II
, JEAN
5100 DUPONT BLVD FT. LAUDERDALE , FL 33308 DIR GOVT AFFAIRS LKQ |
07/23/2018 | $200.00 | $200.00 | ||
|
CURTIN
, PATRICK
1514 ANTHONY WAY MT JULIET , TN 37122 DIR AFTERMARKET PRICING LKQ |
07/23/2018 | $384.60 | $384.60 | ||
|
EILERS
, GARY
214 GREENWOOD DR WEXFORD , PA 15090 SR VP GM PGW LKQ |
07/23/2018 | $200.00 | $200.00 | ||
|
FITZGIBBONS
, SCOTT
4337 SW SHENANDOAH RD TOPEKA , KS 66610 DISTRICT MGR LKQ CORPORATION |
07/23/2018 | $200.00 | $200.00 | ||
|
FYFE
, KENT
1028 NORTHERN RD. MOUNT JULIET , TN 37122 VP SUPPLY CHAIN MANAGEMENT LKQ |
07/23/2018 | $200.00 | $200.00 | ||
|
HANLEY
, WALTER
198 MICHAUX ROAD RIVERSIDE , IL 60546 VP DEVT-ASSOC GEN COUNCIL LKQ CORPORATION |
07/23/2018 | $384.60 | $384.60 | ||
|
HOOKS JR
, HAROLD
125 HILLCREST AVE HINSDALE , IL 60521 VP TAX LKQ CORPORATION |
07/23/2018 | $384.60 | $384.60 | ||
|
LIEBERMAN
, HERB
9 REMINGTON LN ALISO VIEJO , CA 92626 INDUSTRY RELATIONS REP LKQ CORPORATION |
07/23/2018 | $384.60 | $384.60 | ||
|
MCKAY
, MATTHEW
278 MERTON AVENUE GLEN ELLYN , IL 60137 SR VP HUMAN RESOURCES LKQ CORPORATION |
07/23/2018 | $384.60 | $384.60 | ||
|
MEYNE
, JOHN
3601 LAUREL HILLS RD RALEIGH , NC 27612 VP REGIONAL LKQ |
07/23/2018 | $384.60 | $384.60 | ||
|
PIETRZAK
, EDWARD
36 SKYLINE CIRCLE SEWELL , NJ 18080 VP PBE LKQ CORPORATION |
07/23/2018 | $232.00 | $232.00 | ||
|
QUINN
, JOHN
22 CORNWALL TERRACE LONDON , CA 91361 CHIEF EXEC OFF-DIR EUROPE OPS LKQ CORPORATION |
07/23/2018 | $384.60 | $384.60 | ||
|
SHIVDASANI
, YOGI
1312 ROBERT E LEE LN. BRENTWOOD , TN 37027 VP TRANSPORT & SALVAGE PROCURE LKQ CORPORATION |
07/23/2018 | $200.00 | $200.00 | ||
|
SHOENER
, DANIEL
1468 HEATHER OAKS LANE WESTLAKE VILLAGE , CA 91361 VP FINANCE LKQ CORPORATION |
07/23/2018 | $384.60 | $384.60 | ||
|
SIMMONS
, STEPHEN
2979 WYNDHAM WAY MELBOURNE , FL 32940 VP REGIONAL LKQ CORPORATION |
07/23/2018 | $384.60 | $384.60 | ||
|
TATOUL
, STEPHEN
9468 WOODBREEZE BLVD WINDERMERE , FL 34786 REGION CONTROLLER LKQ CORPORATION |
07/23/2018 | $200.00 | $200.00 | ||
|
VON BARGEN
, MARK
554 NOLA LANE MCMINNVILLE , TN 37110 MGR WHOLESALE SALES LKQ CORPORATION |
07/23/2018 | $200.00 | $200.00 | ||
|
VOTA
, JOHN
70662 BANNOCK UNIONTWN RD ST CLAIRSVILLE , OH 43950 VP REGIONAL LKQ CORPORATION |
07/23/2018 | $232.00 | $232.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE MEMPHIS , TN 38103 |
C | CONTRIBUTION | 07/16/2018 | $500.00 |
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 07/16/2018 | $500.00 |
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 07/16/2018 | $2,000.00 |
|
GILMORE
, BRENDA
107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 07/16/2018 | $500.00 |
|
HOLSCLAW
, JOHN B.
2175 DAVE BUCK RD. JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 07/16/2018 | $1,000.00 |
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 07/16/2018 | $500.00 |
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 07/16/2018 | $500.00 |
|
PEOPLE WORKING FOR REFORM
P.O. BOX 766 BLOUNTVILLE , TN 37617 |
P | CONTRIBUTION | 07/16/2018 | $1,000.00 |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 07/16/2018 | $500.00 |
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CONTRIBUTION | 07/16/2018 | $500.00 |
|
VAN HUSS
, MICAH
P.O. BOX 8662 GRAY , TN 37615 |
C | CONTRIBUTION | 07/16/2018 | $500.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 07/16/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,958.87
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NON TN EXPENDITURES
500 WEST MADISTON STREET, SUITE 2800 CHICAGO , IL 60661 |
CONTRIBUTION | 07/23/2018 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$16,958.87
Ending Balance
ENDING BALANCE
$49,776.02
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