Pre-General for KINGSPORT FIREFIGHTERS PAC submitted on 10/27/2020
Beginning Balance
$7,602.24
Receipts
Monetary Contributions, Unitemized
$46.20
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT
, CLIFFORD
2901 BRIDLE PATH LANE FRIENDSWOOD , TX 77546 ENV ANYST 4 GROWTH AND MODERN PROJS TC USA SERVICES |
10/27/2018 | $100.66 | |
|
BANE
, GREGORY
38 SAINT ANDREWS DR HURRICANE , WV 25526 MGR 2 OPS ANALYST AND REPORTING TC USA SERVICES |
10/27/2018 | $153.42 | |
|
BARNA
, JEFFFREY
3723 CAMBRIDGE DRIVE HURRICANE , WV 25526 DIR CPG GROWTH MGMT TC USA SERVICES |
10/27/2018 | $164.62 | |
|
BRASSELLE
, THOMAS N
1714 SIERRA ROAD CHARLESTON , WV 25314 MGR 2 MIDSTREAM MARKETING TC USA SERVICES INC |
10/27/2018 | $128.70 | |
|
BURNS
, ALAN
2311 JOY LANE CULLODEN , WV 25510 MGR INFO CPG TC USA SERVICES |
10/27/2018 | $144.08 | |
|
CARTER
, BRADLEY
5303 BOERNE POINTE COURT FULSHEAR , TX 77441 MGR 2 PROJ DEVT TC USA SERVICES |
10/27/2018 | $299.68 | |
|
CASTILLO
, JEROME
943 MARIGOLD PARK PLACE RICHMOND , TX 77406 MGR 2 ENV PLANNING & PERMITTING TC USA SERVICES INC |
10/27/2018 | $148.48 | |
|
COX
, JOHN
116 18TH STREET DUNBAR , WV 25064 MGR 2 MEASUREMENT ENG EAST TC USA SERVICES |
10/27/2018 | $115.16 | |
|
CRAMLETT
, TERRY
5974 TOWNSHIP ROAD 219 BIG PRAIRE , OH 44611 DIR NORTH EAST REGION TC USA SERVICES |
10/27/2018 | $137.28 | |
|
CROWL
, KENNETH
2722 KESTREL TRACE KATY , TX 77494 DIR INTEGRITY TC USA SERVICES INC |
10/27/2018 | $145.96 | |
|
DAWSON
, PHILIP
11131 CROSBY GARDEN MISSOURI CITY , TX 77459 DIR MIDSTREAM OPTIMIZATION TC USA SERVICES |
10/27/2018 | $149.24 | |
|
DENNISON
, KAY E
18803 AMESBURY MANOR HOUSTON , TX 77094 DIR TRANS PROTATION ACCT & CONTRACTS TC USA SERVICES INC |
10/27/2018 | $148.28 | |
|
DUNN
, KELLY
26 PINE ISLAND PLACE SPRING , PA 77382 DIR SC US GAS PROJECTS TC USA SERVICES INC |
10/27/2018 | $134.12 | |
|
ECKERT
, JAMES
1903 DAWN HOLLOW LANE KATY , TX 77494 VP COMML EAST TC USA SERVICES |
10/27/2018 | $257.70 | |
|
FRENCH
, SHERRY
1018 LYNN OAKS CROSS LANES , WV 25313 MGR 2 MEASUREMENTS SVCS TC USA SERVICES |
10/27/2018 | $122.02 | |
|
GARRETT
, RONNIE
291 SCALES ROAD RAYVILLE , LA 71269 MGR 1 MAINT PRG AND PLG TC USA SERVICES |
10/27/2018 | $186.00 | |
|
GIBBON
, JOSHUA
5018 YARWELL DR HOUSTON , TX 77096 DIR BUSINESS DEVELOPMENT TC USA SERVICES |
10/27/2018 | $180.78 | |
|
GONZALEZ
, ALFONSO
3406 MAPLESHIRE DR HOUSTON , TX 77018 DIR MIDSTREAM MARKETING & BD TC USA SERVICES INC |
10/27/2018 | $160.38 | |
|
HERBERT
, HUNTER
4318 DONNA BELL LANE HOUSTON , TX 77018 DIR PROJ ENGINEERING TC USA SERVICES |
10/27/2018 | $163.60 | |
|
HERPIN
, DANIEL
104 JUSTIN CIRCLE KAPLAN , LA 70548 MGR 2 CORROSION SERVICES TC USA SERVICES |
10/27/2018 | $118.88 | |
|
HOFFMAN
, PERRY
110 LESLIE PLACE SCOTT DEPOT , WV 25560 ENV ANALYST 4 ENVIRO GOV AND PROG TC USA SERVICES |
10/27/2018 | $118.54 | |
|
HOWE
, JON
7535 CHEVY CHASE DR HOUSTON , TX 77063 IR STORAGE MKTG AND OPTIMIZATION TC USA SERVICES |
10/27/2018 | $176.22 | |
|
HURST
, LISA
3 DOWNING STREET CHARELSTON , WV 25301 PROJ SVCS 5 CONST SERVICES TC USA SERVICES |
10/27/2018 | $103.78 | |
|
JASKOSKI
, PETER
4343 STONELEIGH ROAD BLOOMFIELD HILLS , MI 48302 SPECL 6 COMM REL AND STAKEH ORCH TC USA SERVICES |
10/27/2018 | $200.00 | |
|
JOHNSON
, DAVID
6224 BRENDA COURT HUNTINGTON , WV 25705 MGR 1 COMPRESSION EAST TC USA SERVICES |
10/27/2018 | $118.88 | |
|
JOHNSTON
, LELAND
5319 MAIRN LANE CHESTER , VA 23831 MGR 1 SOUTHEAST REGION TC USA SERVICES |
10/27/2018 | $104.02 | |
|
KUBINCANEK
, MICHAEL
1258 WILLOWBROOK DRIVE WASHINGTON , PA 15301 MGR 2 INTERGRITY ENG SERV EAST TC USA SERVICES INC |
10/27/2018 | $117.64 | |
|
LINDER
, SORANA
114 DEERFIELD MEADOW DR CONROE , TX 77384 DIR RATES REGULATED SERVICES TC USA SERVICES |
10/27/2018 | $130.14 | |
|
LUNSFORD
, GINA
559 ED STONE BRANCH ROAD CHAPMANVILLE , WV 25508 MGR 2 TRAINING AND DEVT TC USA SERVICES |
10/27/2018 | $110.82 | |
|
MAHAN
, RUSSELL
4230 CRYSTAL RIDGE DR MISSOURI CITY , TX 77459 VP BUS DEV STRAT AND PROJ INTERCONNECT TC USA SERVICES |
10/27/2018 | $384.60 | |
|
MALLORY
, JACKSON
8358 DUNLAVY RIDGE ROAD FRAZIERS BOTTOM , WV 25082 US ENG 6 CPG GROWTH MGMT TC USA SERVICES |
10/27/2018 | $125.06 | |
|
MAYO
, ERIC R
6528 RUTGERS AVE HOUSTON , TX 77005 DIR USPL PLANNING & BUDGETING TC USA SERVICES INC |
10/27/2018 | $141.22 | |
|
MCCORD
, STEVEN
9518 SAFFOLK PUNCH DR HOUSTON , TX 77065 LEAD 5 COMML OPS TC USA SERVICES |
10/27/2018 | $110.40 | |
|
MCDAVITT
, EDWARD
7918 MOUNTAIN LAUREL LANE SUGAR LAND , TX 77479 MGR PROJ CPG GROWTH MGMT TC USA SERVICES |
10/27/2018 | $136.66 | |
|
MORAN
, CHARLES
291 OHIO AVE WEST SPRINGFIELD , MA 01089 SVP PUBLIC AFFAIRS AND COMMUNICATIONS TC USA SERVICES |
10/27/2018 | $418.48 | |
|
NEAL
, BRENDAN
2011 15TH ST NW WASHINGTON , DC 20009 DIR COMM REL AND STATE EXT AFFAIRS TC USA SERVICES |
10/27/2018 | $134.54 | |
|
NELSON
, STEVEN
103 CROSS CREEK DR BELLE , WV 25015 MGR 2 INTY PROGRAM SERVICES TC USA SERVICES |
10/27/2018 | $119.64 | |
|
NEWMAN
, MAR A
496 CHESWAL ROAD SCOTT DEPOT , WV 25560 US ENGINEER 5 US REGULATORY TC USA SERVICES INC |
10/27/2018 | $104.12 | |
|
NEWTON
, LAURI
347 HUNTERS TRAIL HOUSTON , TX 77024 DIR REGY AND COMML LAW TC USA SERVICES |
10/27/2018 | $188.20 | |
|
NICHOLSON
, MATTHEW
17222 MEEK PASS DR CYPRESS , TX 77433 MGR 2 INTY PROGRAM SERVICES TC USA SERVICES |
10/27/2018 | $131.26 | |
|
NOWACZEWSKI
, STEPHEN F.
7724 S HURON RIVER DRIVE YPSILANTI , MI 48197 DIR STORAGE TECH SERVICES TC USA SERVICES INC |
10/27/2018 | $295.96 | |
|
OEHLER
, ALEXANDER
24 SOUTH DUKE STREET ROCKVILLE , MD 20850 DIR CPG GOVT AND COMMY RELS TC USA SERVICES |
10/27/2018 | $277.48 | |
|
OOSTMAN
, KENNETH
2900 WEST DALLAS ST APT 413 HOUSTON , TX 77019 VP US GAS TECHNICAL SERVICES TC USA SERVICES |
10/27/2018 | $210.00 | |
|
PARKS
, JAMES
7 CYPRESS BAYOU COURT SPRING , TX 77382 DIR RELIABILTY TC USA SERVICES |
10/27/2018 | $147.52 | |
|
PARKS DOWNEY
, SHEREE
120 SHERIDAN CIRCLE CHARLESTON , WV 25314 DIR STRAT AND PLANNING TC USA SERVICES |
10/27/2018 | $165.60 | |
|
PHILYAW
, JOHN
368 KINGSWOOD DR CULLODEN , WV 25510 MGR 2 US AND L SERVICES TC USA SERVICES |
10/27/2018 | $106.26 | |
|
PRIOR
, RICHARD
2609 CENTENARY ST HOUSTON , TX 77005 VP LIQUIDS PROJECTS TC USA SERVICES |
10/27/2018 | $200.00 | |
|
RHODES
, WILLIAM
413 WATERVIEW ROAD YOUNGSVILLE , LA 70592 DIR US FIELD OPERATIONS TC USA SERVICES |
10/27/2018 | $140.18 | |
|
RICHTER
, DENISE
338 BREAKNECK ROAD CONNELLSVILLE , PA 15425 DIR EAST REGION TC USA SERVICES |
10/27/2018 | $138.74 | |
|
ROBERTS
, MICHAEL
472 SPRUCE DR EXTON , PA 19341 MGR 1 CPG TRANS AND STORAGE ADMIN TC USA SERVICES |
10/27/2018 | $116.32 | |
|
ROGERS
, EMILY
30 BRITTANY WOODS CHARLESTON , WV 25314 MGR 2 US PROJECTS TC USA |
10/27/2018 | $123.84 | |
|
ROGERS
, KEARY
6363 SAN FELIPE DR HOUSTON , TX 77057 MGR 1 CORE RELIABILITY TC USA SERVICES |
10/27/2018 | $116.58 | |
|
SCHAFER
, KEITH
3600 CENTERVILLE ROAD PRICHARD , WV 25555 SPECIALIST 6 RELIABILITY TC USA SERVICES |
10/27/2018 | $123.84 | |
|
SHELDON
, ANDREW M
3315 NEW GARDEN VIEW LANE HOUSTON , TX 77018 MGR 2 CPG TC USA SERVICES INC |
10/27/2018 | $128.66 | |
|
SLOAN
, GARY
132 GLEN OAKS CT HURRICANE , WV 25526 MGR 2 AUTO AND CNTLS EAST TC USA SERVICES |
10/27/2018 | $245.20 | |
|
SWANSON
, PHILLIP
2809 ST EMANUEL STREET HOUSTON , TX 77004 LEAD 5 RELIABILITY PREFORMANCE TC USA |
10/27/2018 | $104.12 | |
|
TALLY
, TROY
27810 EASTONWOOD COURT KATY , TX 77494 DIR CPG PROJ ENGINEER TC USA SERVICES |
10/27/2018 | $379.76 | |
|
THOMPSON
, KEITH
1346 MORNINGSIDE DRIVE CHARLESTON , WV 25314 MGR 2 US PROJECTS TC USA SERVICES |
10/27/2018 | $269.96 | |
|
WENDELN
, RHETT
232 CASTLEGATE LANE HOUSTON , TX 77065 MGR 2 PROJECT ENGINEERING TC USA SERVICES |
10/27/2018 | $133.74 | |
|
WHITE
, JAMES P.
17223 MISS PACKARD COURT HOUSTON , TX 22302 SPECIALIST 5 GOVT RELS TC USA SERVICES INC |
10/27/2018 | $230.00 | |
|
WHITMIRE
, DREAMA
391 HILLTOP DRIVE SCOTT DEPOT , WV 25560 MGR US HUMAN RESOURCES TC USA SERVICES INC |
10/27/2018 | $117.94 | |
|
WORD
, GARRETT
447 NOTTOWAY CT LEAGUE CITY , TX 77573 DIR BUSINESS OPTIMIZATION TC USA SERVICES INC |
10/27/2018 | $146.06 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$46.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$46.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN TRANSACTIONS | $50,265.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$50.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$50.00
Ending Balance
ENDING BALANCE
$7,598.44
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