2012 Pre-General for EVELYN GILL submitted on 11/21/2012
Beginning Balance
$5,245.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARTLETT
, DAVID
4608 23RD ST N ARLINGTON , VA 22207 VP FED GOVT RELATIONS EQ MANAGEMENT COMPANY |
10/26/2018 | $200.00 | $200.00 | ||
|
BOZICH
, ERIC
11662 WEST 83RD LANE ARVADA , CO 80005 VP PROD & MARKT QWEST CORP |
10/26/2018 | $160.00 | $160.00 | ||
|
BRUCH
, LISA
6221 WOLVERTON LN CLINTON , MD 20735 SR DIR SALES FEDERAL QWEST GOVERNMENT SERVICES |
10/26/2018 | $105.00 | $105.00 | ||
|
BUCHANAN
, ALYSON
615 GOLDEN EAGLE CIR GOLDEN , CO 80401 DIR RISK MANAGEMENT QWEST CORPORATION |
10/26/2018 | $120.00 | $120.00 | ||
|
CARROLL
, NAJAH
735 CAMPBELL WAY HERNDON , VA 20170 LEAD ANALYST QWEST CORPORATION |
10/26/2018 | $150.00 | $150.00 | ||
|
CAVENDER
, JOSEPH
801 SUMMIT AVE ALEXANDRIA , VA 22302 SR COUNSEL LEVEL 3 COMMUNICATIONSLLC |
10/26/2018 | $200.00 | $200.00 | ||
|
COLE
, DAVID
2800 FLEMISTER LN MONROE , LA 71201 SVP FINANCE GF CENTURYTEL SERVICE GROUP |
10/26/2018 | $167.46 | $167.46 | ||
|
COUGHLIN
, JOHN
60 PEPPERIDGE RD MONROE , CT 16468 VP SALES GAM QWEST CORPORATION |
10/26/2018 | $140.00 | $140.00 | ||
|
DETHLEFS
, THOMAS
6401 S. BOSTON ST. APT. Y201 GREENWOOD VILLAGE , CO 80111 SR COUNSEL QWEST CORPORATION |
10/26/2018 | $200.00 | $200.00 | ||
|
DEV
, INDRANEEL
4602 LONGS CT BROOMFIELD , CO 80023 GVP FINANCE LEVEL 3 COMMUNICATIONSLLC |
10/26/2018 | $200.00 | $200.00 | ||
|
GLORE
, SEAN
3712 PEGRAM CIR MONROE , LA 71201 VP HUMAN RESOURCES QWEST CORPORATION |
10/26/2018 | $180.00 | $180.00 | ||
|
GOODWIN
, TIMOTHY
11650 W 40TH CIR WHEAT RIDGE , CO 80033 SR COUNSEL QWEST CORPORATION |
10/26/2018 | $162.00 | $162.00 | ||
|
HANCHEY
, WILLIAM
102 MAGNOLIA RIDGE LOUISBURG , NC 27549-6411 VP REGIONAL REG & LEGISLATIVE AFFAIRS CENTURYTEL SERVICE GROUP |
10/26/2018 | $200.00 | $200.00 | ||
|
HARRISON
, KRISTINA
740 VALERIE LN GARDNER , KS 66030 MGR STAFF & ADMINISTRATION- LOCAL NTWK EQ MGMT CO |
10/26/2018 | $170.00 | $170.00 | ||
|
JOHNSTONE
, JEFFREY
2547 S PONTE VEDRA PONTE VEDRA , FL 32082 SVP SERVICE DELIVERY QWEST CORPORATION |
10/26/2018 | $200.00 | $200.00 | ||
|
LINDSAY
, SEAN
8358 E OTERO PL CENTENNIAL , CO 80112 SR COUNSEL QWEST CORPORATION |
10/26/2018 | $200.00 | $200.00 | ||
|
LUTITO
, KATHLEEN
5788 STONEBRIDGE WAY MORRISON , CO 80465 SVP FINANCE PRESIDENT ASSET MANAGEMENT QWEST CORPORATION |
10/26/2018 | $130.00 | $130.00 | ||
|
MILLER
, LISA
562 TOLLAND DR CASTLE ROCK , CO 80108 PRESIDENT INDIRECT ALLIANCES WHOLESALE LEVEL 3 COMMUNICATIONSLLC |
10/26/2018 | $150.00 | $150.00 | ||
|
MORTENSEN
, ERIC
5311 LANTANA LN BROOMFIELD , CO 80023 SVP INTERIM CONTROLLER LEVEL 3 COMMUNICATIONSLLC |
10/26/2018 | $200.00 | $200.00 | ||
|
PANG
, LAURINDA
159 S DEXTER ST DENVER , CO 80246 PRESIDENT INTL GLOBAL ACCOUNT MGMT LEVEL 3 COMMUNICATIONSLLC |
10/26/2018 | $200.00 | $200.00 | ||
|
REYNOLDS
, MARK
22710 18TH AVE S DES MOINES , WA 98198 VP REGIONAL REG & LEGISLATIVE AFFAIRS QWEST CORPORATION |
10/26/2018 | $150.00 | $150.00 | ||
|
SAVILL
, TIMOTHY
6720 VIOLET WAY ARVADA , CO 80007 SVP CORE NETWORK TECHNOLOGY SOLUTIONS LEVEL 3 COMMUNICATIONSLLC |
10/26/2018 | $200.00 | $200.00 | ||
|
SHELLEDY
, NANCY
4515 NE DE LA MAR PLACE LEES SUMMIT , MO 64064 VP-DEPUTY GENERAL COUNSEL II EQ MGMT CO |
10/26/2018 | $200.00 | $200.00 | ||
|
STADING
, BRIAN
2426 70TH AVE. SE MERCER ISLAND , WA 98040-2511 REGION PRESIDENT QWEST CORP |
10/26/2018 | $160.00 | $160.00 | ||
|
TAYLOR
, BRYAN
3303 LAKE DESIARD DR MONROE , LA 71201 VP CORPORATE DEVELOPMENT & M&A CENTURYTEL SERVICE GROUP |
10/26/2018 | $200.00 | $200.00 | ||
|
TREZISE
, SCOTT
4002 DEBORAH DR MONROE , LA 71201 EVP HUMAN RESOURCES CENTURYTEL SERVICE GROUP |
10/26/2018 | $384.00 | $384.00 | ||
|
TURNER
, JILL
3202 LAKE DESIARD DR MONROE , LA 71201 DIR CENTURYTEL SERVICE GROUP |
10/26/2018 | $162.00 | $162.00 | ||
|
YOUNG
, STEPHANIE
2109 BIENVILLE DR MONROE , LA 71201 VP HUMAN RESOURCES CENTURYTEL SERVICE GROUP |
10/26/2018 | $162.00 | $162.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$80.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$80.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NON TN TRANSACTIONS
1099 NEW YORK AVENUE, NW WASHINGTON , DC 20001 |
NON TN TRANSACTIONS | 10/27/2018 | $33,582.61 | |
|
POWELL (2018)
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | CONTRIBUTION | 10/12/2018 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,179.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,179.92
Ending Balance
ENDING BALANCE
$3,145.92
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