3rd Quarter for DECATUR COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 10/05/2012
Beginning Balance
$3,390.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AARSETH
, JOANNE
20840 MIRANDA FALLS SQUARE STERLING , VA 20165-2482 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $250.00 | |
|
AARSETH
, JOANNE
20840 MIRANDA FALLS SQUARE STERLING , VA 20165-2482 INFO REQUESTED INFO REQUESTED |
10/12/2018 | $250.00 | |
|
AARSETH
, JOANNE
20840 MIRANDA FALLS SQUARE STERLING , VA 20165-2482 INFO REQUESTED INFO REQUESTED |
10/12/2018 | $150.00 | |
|
AARSETH
, JOANNE
20840 MIRANDA FALLS SQUARE STERLING , VA 20165-2482 INFO REQUESTED INFO REQUESTED |
10/12/2018 | $150.00 | |
|
ALVORD
, NANCY
6301 NORTHEAST WINDERMERE ROAD SEATTLE , WA 98105-2053 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $2,500.00 | |
|
ALVORD
, NANCY
6301 NORTHEAST WINDERMERE ROAD SEATTLE , WA 98105-2053 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $2,500.00 | |
|
ALVORD
, NANCY
6301 NORTHEAST WINDERMERE ROAD SEATTLE , WA 98105-2053 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $2,500.00 | |
|
ALVORD
, RICHARD & NANCY
6301 NORTHEAST WINDERMERE ROAD SEATTLE , WA 98105-2053 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $2,500.00 | |
|
ALVORD
, RICHARD & NANCY
6301 NORTHEAST WINDERMERE ROAD SEATTLE , WA 98105-2053 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $2,500.00 | |
|
ALVORD
, RICHARD & NANCY
6301 NORTHEAST WINDERMERE ROAD SEATTLE , WA 98105-2053 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $2,500.00 | |
|
ALVORD
, RICHARD & NANCY
6301 NORTHEAST WINDERMERE ROAD SEATTLE , WA 98105-2053 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $2,000.00 | |
|
ANDERSON
, AMY
P.O. BOX 792 HARLOWTON , MT 59036-0792 INFO REQUESTED INFO REQUESTED |
10/18/2018 | $105.00 | |
|
ARMSTRONG
, MARK
PO BOX 56 HARRISVILLE , NH 03450-0056 INFO REQUESTED INFO REQUESTED |
10/04/2018 | $250.00 | |
|
BANKS
, BERNARD
298 OLD CARVERTON ROAD SHAVERTOWN , PA 18708-1743 INFO REQUESTED INFO REQUESTED |
10/17/2018 | $300.00 | |
|
BANKS
, LOREN
P.O. BOX 2431 CORDOVA , AK 99574-2431 INFO REQUESTED INFO REQUESTED |
10/19/2018 | $500.00 | |
|
BECKER
, WILLIAM
2712 SAINT GEORGE RD EVANSVILLE , IN 47711-2563 INFO REQUESTED INFO REQUESTED |
10/09/2018 | $200.00 | |
|
BENSON
, JUDY
7550 HILLSIDE DRIVE LA JOLLA , CA 92037 INFO REQUESTED INFO REQUESTED |
10/16/2018 | $250.00 | |
|
BERGER
, GWENEVERE
10312 COPELAND DRIVE MANASSAS , VA 20109-2910 INFO REQUESTED INFO REQUESTED |
10/24/2018 | $120.00 | |
|
BERNHEIM
, MARGARET
P.O. BOX 6928 BEND , OR 97708 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $250.00 | |
|
BEUERLE
, STEVE
525 B STREET SUITE 2200 SAN DIEGO , CA 92101-4474 INFO REQUESTED INFO REQUESTED |
10/09/2018 | $500.00 | |
|
BLANFORD
, LAWRENCE
7575 PELICAN BAY BOULEVARD, #1104 NAPLES , FL 34108-5538 INFO REQUESTED INFO REQUESTED |
10/10/2018 | $5,000.00 | |
|
BLANFORD
, LAWRENCE
7575 PELICAN BAY BOULEVARD, #1104 NAPLES , FL 34108-5538 INFO REQUESTED INFO REQUESTED |
10/10/2018 | $2,700.00 | |
|
BLANFORD
, LAWRENCE
7575 PELICAN BAY BOULEVARD, #1104 NAPLES , FL 34108-5538 INFO REQUESTED INFO REQUESTED |
10/10/2018 | $2,700.00 | |
|
BLANFORD
, LAWRENCE
7575 PELICAN BAY BOULEVARD, #1104 NAPLES , FL 34108-5538 INFO REQUESTED INFO REQUESTED |
10/10/2018 | $2,700.00 | |
|
BLANFORD
, LYNN
7575 PELICAN BAY BOULEVARD APT. 1104 NAPLES , FL 34108-5538 INFO REQUESTED INFO REQUESTED |
10/10/2018 | $5,000.00 | |
|
BLANFORD
, LYNN
7575 PELICAN BAY BOULEVARD APT. 1104 NAPLES , FL 34108-5538 INFO REQUESTED INFO REQUESTED |
10/10/2018 | $2,700.00 | |
|
BLANFORD
, LYNN
7575 PELICAN BAY BOULEVARD APT. 1104 NAPLES , FL 34108-5538 INFO REQUESTED INFO REQUESTED |
10/10/2018 | $2,700.00 | |
|
BLANFORD
, LYNN
7575 PELICAN BAY BOULEVARD APT. 1104 NAPLES , FL 34108-5538 INFO REQUESTED INFO REQUESTED |
10/10/2018 | $2,700.00 | |
|
BOYD
, SANDRA
2119 18 ROAD MEADE , KS 67864-9403 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $200.00 | |
|
BRANTNER
, JERRY
2444 MADISON SQUARE DRIVE SOUTH FARGO , ND 58104-6372 INFO REQUESTED INFO REQUESTED |
10/16/2018 | $200.00 | |
|
BROOKS
, ROGER
3804 W. CORNWALLIS ROAD DURHAM , NC 27705-4314 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $1,000.00 | |
|
BROOKS
, ROGER
3804 W. CORNWALLIS ROAD DURHAM , NC 27705-4314 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $500.00 | |
|
BROOKS
, ROGER
3804 W. CORNWALLIS ROAD DURHAM , NC 27705-4314 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $500.00 | |
|
BROOKS
, ROGER
3804 W. CORNWALLIS ROAD DURHAM , NC 27705-4314 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $500.00 | |
|
BROOKS
, ROGER
3804 W. CORNWALLIS ROAD DURHAM , NC 27705-4314 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $500.00 | |
|
BROWN
, MARY
112 SPRING STREET MEDFORD , MA 02155-4064 INFO REQUESTED INFO REQUESTED |
10/18/2018 | $200.00 | |
|
BRUNO
, RICHARD
P.O. BOX 11 PIERMONT , NY 10968-0011 INFO REQUESTED INFO REQUESTED |
10/04/2018 | $1,000.00 | |
|
BRUNO
, RICHARD
P.O. BOX 11 PIERMONT , NY 10968-0011 INFO REQUESTED INFO REQUESTED |
10/04/2018 | $1,000.00 | |
|
BRUNO
, RICHARD
P.O. BOX 11 PIERMONT , NY 10968-0011 INFO REQUESTED INFO REQUESTED |
10/04/2018 | $1,000.00 | |
|
BRUNO
, RICHARD
P.O. BOX 11 PIERMONT , NY 10968-0011 INFO REQUESTED INFO REQUESTED |
10/04/2018 | $1,000.00 | |
|
BUDDE
, JAMES
11712 GLEN ARBOR TERRACE KANSAS CITY , MO 64114-5559 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $200.00 | |
|
BURDICK
, THOMAS
31579 VINTNERS POINTE COURT WINCHESTER , CA 92596-8318 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $500.00 | |
|
BYRNES
, JAMES
5412 SOLLIE COVE HORN LAKE , MS 38637-4116 INFO REQUESTED INFO REQUESTED |
10/10/2018 | $210.00 | |
|
BYRNES
, JAMES
5412 SOLLIE COVE HORN LAKE , MS 38637-4116 INFO REQUESTED INFO REQUESTED |
10/10/2018 | $195.00 | |
|
BYRNES
, JAMES
5412 SOLLIE COVE HORN LAKE , MS 38637-4116 INFO REQUESTED INFO REQUESTED |
10/10/2018 | $195.00 | |
|
CANNON
, FRANK
6217 LEE HIGHWAY ARLINGTON , VA 22205-2011 INFO REQUESTED INFO REQUESTED |
10/05/2018 | $250.00 | |
|
CARPENTER
, REX
132 MICHAELS WOODS DRIVE HAMPTON , VA 23666-5688 INFO REQUESTED INFO REQUESTED |
10/24/2018 | $200.00 | |
|
CASEY
, SAMUEL AND JILL
1428 TORRENS DRIVE MONROE , NC 28110 INFO REQUESTED INFO REQUESTED |
10/05/2018 | $250.00 | |
|
CHICK
, JOHN
335 CLIVEDEN AVENUE GLENSIDE , PA 19038-3509 INFO REQUESTED INFO REQUESTED |
10/24/2018 | $150.00 | |
|
COFFMAN
, KIM
951 LOCUST STREET HERNDON , VA 20170-4950 INFO REQUESTED INFO REQUESTED |
10/18/2018 | $190.00 | |
|
CONGER
, BRYANT
18215 SE 23RD STREET VANCOUVER , WA 98683-1848 INFO REQUESTED INFO REQUESTED |
10/03/2018 | $250.00 | |
|
CONNELLY
, JOHN
2800 WEST 50TH TERRACE WESTWOOD , KS 66205-1739 INFO REQUESTED INFO REQUESTED |
10/19/2018 | $250.00 | |
|
COVER
, THEODORE
4102 PARRY DRIVE SARASOTA , FL 34241-5847 INFO REQUESTED INFO REQUESTED |
10/02/2018 | $145.00 | |
|
CRILLY
, JOHN
116 SUMMER RIDGE LANE GEORGETOWN , TX 78633-5174 INFO REQUESTED INFO REQUESTED |
10/10/2018 | $500.00 | |
|
DAVID
, ERIBERTO
846 CEDAR AVE HADDONFIELD , NJ 08033-1014 INFO REQUESTED INFO REQUESTED |
10/08/2018 | $200.00 | |
|
DENEEFE
, HELEN
1282 DUNHAM LANE PLACENTIA , CA 92870-4231 INFO REQUESTED INFO REQUESTED |
10/02/2018 | $150.00 | |
|
DIAMOND
, GENE
12109 SOUTH 87TH AVENUE PALOS PARK , IL 60464-1206 INFO REQUESTED INFO REQUESTED |
10/05/2018 | $500.00 | |
|
DOHERTY
, MICHAEL
14210 STACEY RD NE GREENVILLE , MI 48838-8396 INFO REQUESTED INFO REQUESTED |
10/04/2018 | $300.00 | |
|
DONNELLY
, RITA
1111 LISA LANE LOS ALTOS , CA 94024-6038 INFO REQUESTED INFO REQUESTED |
10/05/2018 | $300.00 | |
|
DONOHUE
, THOMAS & LISETH
17 RUBY LANE PLAINVIEW , NY 11803-3811 INFO REQUESTED INFO REQUESTED |
10/09/2018 | $250.00 | |
|
DRIVER
, JAMES
1758 PATRIOT ROAD NORTHFIELD , MN 55057-1221 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $500.00 | |
|
DWYER
, FREDERICK
4029 TAYLOR AVENUE CINCINNATI , OH 45209-1726 INFO REQUESTED INFO REQUESTED |
10/16/2018 | $200.00 | |
|
EBBERTS
, DONN
51 SUNRISE CIRCLE BOONSBORO , MD 21713-9566 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $120.00 | |
|
EMMONS
, JOANNE
13904 NORTHLAND DRIVE BIG RAPIDS , MI 49307-8916 INFO REQUESTED INFO REQUESTED |
10/09/2018 | $200.00 | |
|
FAKULT
, JOHN
232 EAST 293RD STREET WILLOWICK , OH 44095-4650 INFO REQUESTED INFO REQUESTED |
10/12/2018 | $200.00 | |
|
FARLEY
, CORNELIA
35 WELLINGTON COURT WILLIAMSVILLE , NY 14221-6700 INFO REQUESTED INFO REQUESTED |
10/19/2018 | $500.00 | |
|
FARLEY
, CORNELIA
35 WELLINGTON COURT WILLIAMSVILLE , NY 14221-6700 INFO REQUESTED INFO REQUESTED |
10/19/2018 | $200.00 | |
|
FARLEY
, CORNELIA
35 WELLINGTON COURT WILLIAMSVILLE , NY 14221-6700 INFO REQUESTED INFO REQUESTED |
10/19/2018 | $200.00 | |
|
FARLEY
, CORNELIA
35 WELLINGTON COURT WILLIAMSVILLE , NY 14221-6700 INFO REQUESTED INFO REQUESTED |
10/19/2018 | $200.00 | |
|
FINKENKELLER
, EILEEN
2301 BLUFFVIEW COURT ARLINGTON , TX 76011-2601 INFO REQUESTED INFO REQUESTED |
10/16/2018 | $150.00 | |
|
FITZGERALD
, GERALD
2803 BLACK BEAR LANE THE VILLAGES , FL 32163-0415 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $200.00 | |
|
FLANNERY
, PATTI
217 HANCOCK AVENUE BRIDGEWATER , NJ 08807-2656 INFO REQUESTED INFO REQUESTED |
10/16/2018 | $200.00 | |
|
FOECKLER
, EUGENE
9509 PARK STREET MANASSAS , VA 20110-4311 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $150.00 | |
|
FOECKLER
, EUGENE
9509 PARK STREET MANASSAS , VA 20110-4311 INFO REQUESTED INFO REQUESTED |
10/09/2018 | $150.00 | |
|
FOOTE
, BYRON
3243 KIRKHAM DRIVE GLENDALE , CA 91206-1131 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $500.00 | |
|
FOPPIANO
, ROBERT
P.O. BOX 1210 GLEN , NH 03838-1210 INFO REQUESTED INFO REQUESTED |
10/18/2018 | $500.00 | |
|
GARCIA
, IVAN
11909 MINOR JONES DRIVE OWINGS MILLS , MD 21117-1536 INFO REQUESTED INFO REQUESTED |
10/24/2018 | $500.00 | |
|
GARCIA
, IVAN
11909 MINOR JONES DRIVE OWINGS MILLS , MD 21117-1536 INFO REQUESTED INFO REQUESTED |
10/02/2018 | $240.00 | |
|
GERHARD
, JUDY
9005 POOLER STREET PASCO , WA 99301-1694 INFO REQUESTED INFO REQUESTED |
10/23/2018 | $210.00 | |
|
GUIFFRE
, JOE
P.O. BOX 7379 ALEXANDRIA , VA 22307-0379 INFO REQUESTED INFO REQUESTED |
10/05/2018 | $1,000.00 | |
|
GUIFFRE
, JOE
P.O. BOX 7379 ALEXANDRIA , VA 22307-0379 INFO REQUESTED INFO REQUESTED |
10/05/2018 | $1,000.00 | |
|
GUIFFRE
, JOE
P.O. BOX 7379 ALEXANDRIA , VA 22307-0379 INFO REQUESTED INFO REQUESTED |
10/05/2018 | $500.00 | |
|
GUIFFRE
, JOE
P.O. BOX 7379 ALEXANDRIA , VA 22307-0379 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $500.00 | |
|
GUIFFRE
, JOE
P.O. BOX 7379 ALEXANDRIA , VA 22307-0379 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $500.00 | |
|
GUIFFRE
, JOE
P.O. BOX 7379 ALEXANDRIA , VA 22307-0379 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $500.00 | |
|
GUIFFRE
, JOE
P.O. BOX 7379 ALEXANDRIA , VA 22307-0379 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $500.00 | |
|
GUTNICKI
, LOU
6750 AUSTIN STREET FOREST HILLS , NY 11375-3556 INFO REQUESTED INFO REQUESTED |
10/19/2018 | $360.00 | |
|
HART
, HERB
801 JOYCE COURT WHEATON , IL 60189-5878 INFO REQUESTED INFO REQUESTED |
10/24/2018 | $150.00 | |
|
IREDALE
, NANCY
P. O. BOX 5084 INCLINE VILLAGE , NV 89450 INFO REQUESTED INFO REQUESTED |
10/11/2018 | $1,000.00 | |
|
IREDALE
, NANCY
P. O. BOX 5084 INCLINE VILLAGE , NV 89450 INFO REQUESTED INFO REQUESTED |
10/11/2018 | $1,000.00 | |
|
JAFFE
, LAURIE
605 VALLEY ROAD GLENCOE , IL 60022-1830 INFO REQUESTED INFO REQUESTED |
10/05/2018 | $500.00 | |
|
JAMES
, VIRGINIA
P.O. BOX 60 LAMBERTVILLE , NJ 08530-0060 INFO REQUESTED INFO REQUESTED |
10/05/2018 | $2,700.00 | |
|
JENSEN
, ERNEST
3711 VIRIDIAN TRACE NEW BERN , NC 28562 INFO REQUESTED INFO REQUESTED |
10/08/2018 | $250.00 | |
|
JOHNSON
, NABERS
8335 BEECH LANE WARRENTON , VA 20186-9764 INFO REQUESTED INFO REQUESTED |
10/08/2018 | $500.00 | |
|
JOHNSON
, PHILIP
468 VIA CORONA BUELLTON , CA 93427-9732 INFO REQUESTED INFO REQUESTED |
10/09/2018 | $250.00 | |
|
KELLEHER
, STEVE
15857 KALISHER STREET GRANADA HILLS , CA 91344-3949 INFO REQUESTED INFO REQUESTED |
10/24/2018 | $250.00 | |
|
KEMPKA
, JOHN
P.O. BOX 353 SLICKVILLE , PA 15684-0353 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $300.00 | |
|
KOENIG
, DONNA
61637 LOWER COVE ROAD COVE , OR 97824-8306 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $900.00 | |
|
KUJAWA
, GEORGE
4811 WOODRIDGE COURT ROCKFORD , IL 61108-2305 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $320.00 | |
|
LA MOTHE
, PAT
6169 VICTORY DRIVE AVE MARIA , FL 34142-9514 INFO REQUESTED INFO REQUESTED |
10/12/2018 | $1,000.00 | |
|
LARSON
, JAMES
200 SOUTH CHRISALTA WAY ANAHEIM , CA 92807-3607 INFO REQUESTED INFO REQUESTED |
10/23/2018 | $600.00 | |
|
MACHELSKI
, TIMOTHY
2204 CONDOR STREET FLOWER MOUND , TX 75022-7866 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $250.00 | |
|
MADDRY
, TED
719 CRYSTAL MOUNTAIN DRIVE AUSTIN , TX 78733-6128 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $200.00 | |
|
MAGGIO
, MARVIN
1816 INDIANA WAY NIPOMO , CA 93444-5733 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $1,000.00 | |
|
MCCOMISH
, MADELINE
12 HAMPSHIRE STREET EVERETT , MA 02149-3702 INFO REQUESTED INFO REQUESTED |
10/09/2018 | $250.00 | |
|
MCCREERY
, JOHN
4602 4TH ROAD NORTH ARLINGTON , VA 22203 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $300.00 | |
|
MICHALEWICZ
, ROBERT
337 MICHALEWICZ ROAD BIG LAKE , TX 76932-8109 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $750.00 | |
|
MOBERLY
, BETTY
8523 THACKERY ST., APT. 6201 DALLAS , TX 75225-3915 INFO REQUESTED INFO REQUESTED |
10/12/2018 | $500.00 | |
|
MOONEY
, EDWARD
7 OCEAN DRIVE JUPITER , FL 33469-3512 INFO REQUESTED INFO REQUESTED |
10/04/2018 | $500.00 | |
|
MUIR
, ROBERT
1314 E. HILLSIDE DRIVE PEORIA , IL 61614-3151 INFO REQUESTED INFO REQUESTED |
10/23/2018 | $500.00 | |
|
MYERS
, JAMES
6141 CARLATUN STREET WESTERVILLE , OH 43081-8093 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $175.00 | |
|
NEWTON
, DAVID
1045 BEECH LANE APT 18 ANCHORAGE , AK 99501-6015 INFO REQUESTED INFO REQUESTED |
10/02/2018 | $200.00 | |
|
O'BOYLE
, THOMAS
7295 WEST 59TH AVENUE MANHATTAN , KS 66503-9798 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $500.00 | |
|
OBERG
, KENT
1508 NORTH 29TH STREET FORT DODGE , IA 50501-2148 INFO REQUESTED INFO REQUESTED |
10/23/2018 | $400.00 | |
|
OBERG
, KENT
1508 NORTH 29TH STREET FORT DODGE , IA 50501-2148 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $250.00 | |
|
OBERG
, KENT
1508 NORTH 29TH STREET FORT DODGE , IA 50501-2148 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $250.00 | |
|
OBERG
, KENT
1508 NORTH 29TH STREET FORT DODGE , IA 50501-2148 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $250.00 | |
|
OBERG
, KENT
1508 NORTH 29TH STREET FORT DODGE , IA 50501-2148 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $250.00 | |
|
OBERG
, KENT
1508 NORTH 29TH STREET FORT DODGE , IA 50501-2148 INFO REQUESTED INFO REQUESTED |
10/23/2018 | $200.00 | |
|
OPPEDAHL
, RICHARD , ANNETTE
3617 SWEETEN CREEK ROAD CHAPEL HILL , NC 27514 INFO REQUESTED INFO REQUESTED |
10/11/2018 | $190.00 | |
|
PALMER
, JACQUELINE
910 BEVERLY AVENUE IMPERIAL BEACH , CA 91932-3405 INFO REQUESTED INFO REQUESTED |
10/16/2018 | $200.00 | |
|
PAPADOPOULOS
, ROSE
445 WEST STREET HARRISON , NY 10528-2506 INFO REQUESTED INFO REQUESTED |
10/10/2018 | $200.00 | |
|
PAPADOPOULOS
, ROSE
445 WEST STREET HARRISON , NY 10528-2506 INFO REQUESTED INFO REQUESTED |
10/17/2018 | $150.00 | |
|
PAPADOPOULOS
, ROSE
445 WEST STREET HARRISON , NY 10528-2506 INFO REQUESTED INFO REQUESTED |
10/17/2018 | $150.00 | |
|
PAPADOPOULOS
, ROSE
445 WEST STREET HARRISON , NY 10528-2506 INFO REQUESTED INFO REQUESTED |
10/17/2018 | $150.00 | |
|
PAPADOPOULOS
, ROSE
445 WEST STREET HARRISON , NY 10528-2506 INFO REQUESTED INFO REQUESTED |
10/17/2018 | $150.00 | |
|
PAPADOPOULOS
, ROSE
445 WEST STREET HARRISON , NY 10528-2506 INFO REQUESTED INFO REQUESTED |
10/17/2018 | $150.00 | |
|
PAPADOPOULOS
, ROSE
445 WEST STREET HARRISON , NY 10528-2506 INFO REQUESTED INFO REQUESTED |
10/17/2018 | $150.00 | |
|
PAPADOPOULOS
, ROSE
445 WEST STREET HARRISON , NY 10528-2506 INFO REQUESTED INFO REQUESTED |
10/17/2018 | $150.00 | |
|
PARETTI
, KENTA
100 THATCHER DRIVE SLIDELL , LA 70461-3912 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $200.00 | |
|
PARLATO
, CAROLYN
1529 CRESTVIEW AVENUE TALLAHASSEE , FL 32303-5815 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $1,000.00 | |
|
PARLATO
, CAROLYN
1529 CRESTVIEW AVENUE TALLAHASSEE , FL 32303-5815 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $500.00 | |
|
PARLATO
, CAROLYN
1529 CRESTVIEW AVENUE TALLAHASSEE , FL 32303-5815 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $500.00 | |
|
PARLATO
, CAROLYN
1529 CRESTVIEW AVENUE TALLAHASSEE , FL 32303-5815 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $500.00 | |
|
PEREZ
, ROSEMARY
6822 OREGON STREET BUENA PARK , CA 90621-3607 INFO REQUESTED INFO REQUESTED |
10/23/2018 | $500.00 | |
|
PETERS
, JAY
3811 DARWIN ROAD DURHAM , NC 27707-5307 INFO REQUESTED INFO REQUESTED |
10/12/2018 | $150.00 | |
|
PETERS
, JAY
3811 DARWIN ROAD DURHAM , NC 27707-5307 INFO REQUESTED INFO REQUESTED |
10/12/2018 | $150.00 | |
|
PIETERICK
, THOMAS
4402 BOULDER RIDGE ROAD BISMARCK , ND 58503-6123 INFO REQUESTED INFO REQUESTED |
10/23/2018 | $500.00 | |
|
PIRUS
, JOSEPH
15W222 CONCORD ST. ELMHURST , IL 60126-5326 INFO REQUESTED INFO REQUESTED |
10/23/2018 | $500.00 | |
|
PORTER
, JEFF
346 SOUTH BUENA VISTA AVENUE GILBERT , AZ 85296-1611 INFO REQUESTED INFO REQUESTED |
10/05/2018 | $250.00 | |
|
POSSIN
, MARC
6093 NORTH 2200TH AVENUE GENESEO , IL 61254-8834 INFO REQUESTED INFO REQUESTED |
10/18/2018 | $200.00 | |
|
RETTIG
, DONALD
113 FOX HILLS LANE NORTH BEND , OH 45052-8001 INFO REQUESTED INFO REQUESTED |
10/18/2018 | $200.00 | |
|
RHODE
, JAMES
12233 EAST ARABIAN PARK DRIVE SCOTTSDALE , AZ 85259-5119 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $120.00 | |
|
RINN
, JEAN
3611 BERRY STREET CRYSTAL LAKE , IL 60012-1134 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $500.00 | |
|
RODGERS
, PATRICIA
1121 STURBRIDGE ROAD FALLSTON , MD 21047-1905 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $300.00 | |
|
ROELANT
, KATHLEEN
P.O. BOX 12 PARADISE , MI 49768-0012 INFO REQUESTED INFO REQUESTED |
10/01/2018 | $200.00 | |
|
SCHMIDT
, RALPH
2925 PIANO BRIDGE ROAD SCHULENBURG , TX 78956-5730 INFO REQUESTED INFO REQUESTED |
10/05/2018 | $500.00 | |
|
SCHUNKE
, NEIL
1740 ZION HILL ROAD MARION , NC 28752-9675 INFO REQUESTED INFO REQUESTED |
10/12/2018 | $120.00 | |
|
SHIPLEY
, JOHN
65 WEST 5TH AVENUE APT. 216 SAN MATEO , CA 94402-2041 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $400.00 | |
|
SKORCZEWSKI
, GEORGE
3927 130TH AVENUE HENDRICKS , MN 56136-4018 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $120.00 | |
|
SMITH
, ELMO
561 E SUB STATION RD TEMPERANCE , MI 48182-9572 INFO REQUESTED INFO REQUESTED |
10/02/2018 | $105.00 | |
|
SPENCE
, PATRICIA
7552 STONEVALLEY BLUFF CLARKSTON , MI 48348-4377 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $200.00 | |
|
SPENCER
, KAREN
653 NORTH GOLF LINKS AVENUE FRESNO , CA 93737-9504 INFO REQUESTED INFO REQUESTED |
10/02/2018 | $1,000.00 | |
|
STONE
, KEVIN
2501 HOLIDAY DRIVE APT. 7 JANESVILLE , WI 53545-0325 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $200.00 | |
|
SUMMERS
, DONALD
801 FRONTAGE ROAD, APT. 203 OXFORD , MS 38655-5124 INFO REQUESTED INFO REQUESTED |
10/05/2018 | $500.00 | |
|
SUNDBY
, MELVIN
115 16TH STREET SOUTHEAST MENOMONIE , WI 54751-2065 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $200.00 | |
|
SUNDY
, MARY GRACE
45 FORDYCE MANOR COURT LAKE SAINT LOUIS , MO 63367-1800 INFO REQUESTED INFO REQUESTED |
10/16/2018 | $500.00 | |
|
SUNDY
, MARY GRACE
45 FORDYCE MANOR COURT LAKE SAINT LOUIS , MO 63367-1800 INFO REQUESTED INFO REQUESTED |
10/16/2018 | $500.00 | |
|
SUNDY
, MARY GRACE
45 FORDYCE MANOR COURT LAKE SAINT LOUIS , MO 63367-1800 INFO REQUESTED INFO REQUESTED |
10/16/2018 | $500.00 | |
|
SUNDY
, MARY GRACE
45 FORDYCE MANOR COURT LAKE SAINT LOUIS , MO 63367-1800 INFO REQUESTED INFO REQUESTED |
10/16/2018 | $500.00 | |
|
SUTER
, GEORGE
2580 GREENWOOD ACRES DRIVE DEKALB , IL 60115-4913 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $2,700.00 | |
|
SUTER
, GEORGE
2580 GREENWOOD ACRES DRIVE DEKALB , IL 60115-4913 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $2,700.00 | |
|
SUTER
, GEORGE
2580 GREENWOOD ACRES DRIVE DEKALB , IL 60115-4913 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $2,700.00 | |
|
SUTER
, GEORGE
2580 GREENWOOD ACRES DRIVE DEKALB , IL 60115-4913 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $2,700.00 | |
|
TAGUE
, VINCENT
414 INVERARAY ROAD VILLANOVA , PA 19085-1138 INFO REQUESTED INFO REQUESTED |
10/24/2018 | $250.00 | |
|
THURSTON
, TONY
175 STROUD AVENUE WEIRTON , WV 26062-3927 INFO REQUESTED INFO REQUESTED |
10/05/2018 | $200.00 | |
|
TOCZYLOWSKI
, AL & PEGGY
8019A DELMAR BOULEVARD SAINT LOUIS , MO 63130-3720 INFO REQUESTED INFO REQUESTED |
10/12/2018 | $150.00 | |
|
WALSH
, THOMAS
3438 LUFBERRY AVENUE WANTAGH , NY 11793-3057 INFO REQUESTED INFO REQUESTED |
10/18/2018 | $400.00 | |
|
WATSON
, JAMES
12205 CHEVELLE DRIVE STERLING HEIGHTS , MI 48312-4023 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $250.00 | |
|
WEINER
, MICHAEL
4215 SAXONBURY WAY CHARLOTTE , NC 28269-9446 INFO REQUESTED INFO REQUESTED |
10/18/2018 | $200.00 | |
|
WELD
, JOHN
11188 COUNTRY CLUB DRIVE APPLE VALLEY , CA 92308-9331 INFO REQUESTED INFO REQUESTED |
10/02/2018 | $125.00 | |
|
WERGE
, THOMAS
1241 BLACK OAK DRIVE SOUTH BEND , IN 46617-1701 INFO REQUESTED INFO REQUESTED |
10/09/2018 | $150.00 | |
|
WILLIAMSON
, KAY
492 KEKUPUA STREET HONOLULU , HI 96825-2306 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $500.00 | |
|
WILLIAMSON
, KAY
492 KEKUPUA STREET HONOLULU , HI 96825-2306 INFO REQUESTED INFO REQUESTED |
10/15/2018 | $300.00 | |
|
WILSON
, ANGELA
810 FONTAINE STREET ALEXANDRIA , VA 22302-3609 INFO REQUESTED INFO REQUESTED |
10/22/2018 | $150.00 | |
|
WOLF
, THERESE
14454 DUNBAR PL SHERMAN OAKS , CA 91423-4010 INFO REQUESTED INFO REQUESTED |
10/09/2018 | $200.00 | |
|
YEAGLE
, CHARLES
1813 TIKI STREET FINDLAY , OH 45840-1756 INFO REQUESTED INFO REQUESTED |
10/18/2018 | $300.00 | |
|
YEAGLE
, CHARLES
1813 TIKI STREET FINDLAY , OH 45840-1756 INFO REQUESTED INFO REQUESTED |
10/18/2018 | $200.00 | |
|
YEAGLE
, CHARLES
1813 TIKI STREET FINDLAY , OH 45840-1756 INFO REQUESTED INFO REQUESTED |
10/18/2018 | $200.00 | |
|
YEAGLE
, CHARLES
1813 TIKI STREET FINDLAY , OH 45840-1756 INFO REQUESTED INFO REQUESTED |
10/18/2018 | $200.00 | |
|
ZAROB
, PHILLIP
902 EAST COOPER DRIVE PALATINE , IL 60074-7120 INFO REQUESTED INFO REQUESTED |
10/01/2018 | $200.00 |
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
| Purpose | Amount |
|---|---|
| NON-TN EXPENDITURES | $186,693.31 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,094.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,094.57
Ending Balance
ENDING BALANCE
$2,295.51
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