Annual Year End Supplemental (2011) for 3D FINANCIAL submitted on 01/19/2012
Beginning Balance
$1,470.00
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 |
03/27/2019 | $150.00 | |
|
AIJIAN
, CAROLYN
1160 N. SAN MARCOS ROAD SANTA BARBARA , CA 93111-1236 INFO REQUESTED INFO REQUESTED |
04/08/2019 | $1,500.00 | |
|
ALFONSO
, RAUL
10251 S.W. 109TH STREET MIAMI , FL 33176-3464 INFO REQUESTED INFO REQUESTED |
04/08/2019 | $200.00 | |
|
ARBOGAST
, LLOYD
32 LLOYDS LANE BUCKEYE , WV 24924-9178 INFO REQUESTED INFO REQUESTED |
05/06/2019 | $200.00 | |
|
ART
, RAYMOND
7832 GODOLPHIN DRIVE SPRINGFIELD , VA 22153-3307 INFO REQUESTED INFO REQUESTED |
06/26/2019 | $150.00 | |
|
BARRON
, MARIE
18 BUTTONWOOD ROAD AMESBURY , MA 01913-4409 INFO REQUESTED INFO REQUESTED |
04/08/2019 | $200.00 | |
|
BERGAN
, ELAINE
1 TOWERS LANE APT. 2263 MOUNT ANGEL , OR 97362-2027 INFO REQUESTED INFO REQUESTED |
04/15/2019 | $150.00 | |
|
BERNACCHI
, ROBERT
1158 TULIP LANE MUNSTER , IN 46321-3033 INFO REQUESTED INFO REQUESTED |
04/18/2019 | $250.00 | |
|
BRAENDEL
, DOUGLAS
1084 GRAND VIEW AVENUE EVERETT , PA 15537-6966 INFO REQUESTED INFO REQUESTED |
04/22/2019 | $130.00 | |
|
BROWN
, BENJAMIN
2142 MOOREVILLE ROAD MILAN , MI 48160-9519 INFO REQUESTED INFO REQUESTED |
04/15/2019 | $250.00 | |
|
BUESCHEL
, HOWARD
107 UPPER FERRY ROAD EWING , NJ 08628-1527 INFO REQUESTED INFO REQUESTED |
04/02/2019 | $250.00 | |
|
BURDICK
, THOMAS
31579 VINTNERS POINTE COURT WINCHESTER , CA 92596-8318 INFO REQUESTED INFO REQUESTED |
06/28/2019 | $500.00 | |
|
BURDICK
, THOMAS
31579 VINTNERS POINTE COURT WINCHESTER , CA 92596-8318 INFO REQUESTED INFO REQUESTED |
04/01/2019 | $500.00 | |
|
CAME
, MARY
4 FOSTER STREET BRIGHTON , MA 02135-2617 INFO REQUESTED INFO REQUESTED |
04/01/2019 | $200.00 | |
|
CARMODY
, MARGARET
16552 MONROE LANE HUNTINGTON BEACH , CA 92647-4821 INFO REQUESTED INFO REQUESTED |
03/28/2019 | $250.00 | |
|
CARTHEL
, WAYLAND
PSC 80 PO BOX 15468 APO , DC 96367-9998 INFO REQUESTED INFO REQUESTED |
05/06/2019 | $500.00 | |
|
CHAPPELL
, CHARLES
P.O. BOX 60984 MIDLAND , TX 79711-0984 INFO REQUESTED INFO REQUESTED |
04/18/2019 | $800.00 | |
|
CLARK
, RAYMOND
30130 LIVE OAK CANYON ROAD REDLANDS , CA 92373-7900 INFO REQUESTED INFO REQUESTED |
04/01/2019 | $250.00 | |
|
CONNELLY
, CATHERINE
1520 GULF BOULEVARD APT. 1707 CLEARWATER , FL 33767-2957 INFO REQUESTED INFO REQUESTED |
04/01/2019 | $200.00 | |
|
COSTELLO
, DANIEL
69 WAVERLY AVE. CLARENDON HILLS , IL 60514-1236 INFO REQUESTED INFO REQUESTED |
04/01/2019 | $1,000.00 | |
|
DANG
, HENRY
5585 WYANDRA DRIVE CLAY , NY 13041-9717 INFO REQUESTED INFO REQUESTED |
03/28/2019 | $200.00 | |
|
DENKEWALTER
, KIM
1762 SIENNA COURT WHEELING , IL 60090-6747 INFO REQUESTED INFO REQUESTED |
04/01/2019 | $200.00 | |
|
DE PRIMO
, GUY
57 ROCKAWAY AVENUE SAN FRANCISCO , CA 94127-1029 INFO REQUESTED INFO REQUESTED |
06/21/2019 | $600.00 | |
|
DICARLO
, JOHN
27976 CROSS CREEK DRIVE SALISBURY , MD 21801-2429 INFO REQUESTED INFO REQUESTED |
03/29/2019 | $200.00 | |
|
DOHERTY
, MICHAEL
14210 STACEY RD, NE GREENVILLE , MI 48838-8396 INFO REQUESTED INFO REQUESTED |
04/18/2019 | $200.00 | |
|
DONOHUE
, MARK
2819 WEST TERRACE DRIVE TAMPA , FL 33609-4027 INFO REQUESTED INFO REQUESTED |
04/04/2019 | $250.00 | |
|
DOYLE
, JOHN
1804 WILLOW CIRCLE DRIVE CREST HILL , IL 60403-2090 INFO REQUESTED INFO REQUESTED |
05/10/2019 | $200.00 | |
|
EDDINGTON
, RICHARD
118 SOUTH LINDEN AVENUE ELMHURST , IL 60126-3605 INFO REQUESTED INFO REQUESTED |
04/11/2019 | $150.00 | |
|
FITZGERALD
, GERALD
2803 BLACK BEAR LANE THE VILLAGES , FL 32163-0415 INFO REQUESTED INFO REQUESTED |
03/29/2019 | $200.00 | |
|
FLOAM
, CATHERINE
2375 TABBYSTONE LANE NORTHWEST MARIETTA , GA 30064-4756 INFO REQUESTED INFO REQUESTED |
03/29/2019 | $115.00 | |
|
FOPPIANO
, ROBERT
P.O. BOX 1210 GLEN , NH 03838-1210 INFO REQUESTED INFO REQUESTED |
04/05/2019 | $500.00 | |
|
GARCIA VAXQUEZ
, PORFIRIA
1724 MARKET AVENUE SAN PABLO , CA 94806-4448 INFO REQUESTED INFO REQUESTED |
04/01/2019 | $200.00 | |
|
GORDON
, PATRICIA
8521 ARDENNES DRIVE FISHERS , IN 46038-4402 INFO REQUESTED INFO REQUESTED |
03/29/2019 | $200.00 | |
|
GRATZER
, EILEEN
237 SAGAMORE HILLS DRIVE PORT JEFFERSON STATION , NY 11776-3502 INFO REQUESTED INFO REQUESTED |
05/09/2019 | $150.00 | |
|
GREINER
, KENNETH
4350 WILL ROGERS PARKWAY SUITE 350 OKLAHOMA CITY , OK 73108-1857 INFO REQUESTED INFO REQUESTED |
03/29/2019 | $1,000.00 | |
|
GREINER
, KENNETH
4350 WILL ROGERS PARKWAY SUITE 350 OKLAHOMA CITY , OK 73108-1857 INFO REQUESTED INFO REQUESTED |
06/28/2019 | $500.00 | |
|
GUIFFRE
, JOE
P.O. BOX 7379 ALEXANDRIA , VA 22307-0379 INFO REQUESTED INFO REQUESTED |
04/18/2019 | $1,000.00 | |
|
HANSON
, DAVID
1501 SOUTH LOUISIANA AVENUE MASON CITY , IA 50401-6988 INFO REQUESTED INFO REQUESTED |
05/03/2019 | $2,000.00 | |
|
HARRIS
, MICHAEL M.
506 SEUBE STREET BAY SAINT LOUIS , MS 39520-2449 INFO REQUESTED INFO REQUESTED |
05/17/2019 | $200.00 | |
|
HASLEY
, JOHN
8029 SOUTH BRIDGE WAY MAUMEE , OH 43537-8948 INFO REQUESTED INFO REQUESTED |
06/04/2019 | $3,000.00 | |
|
HOLLAND
, JAMES
115 CAROLINES RETREAT SAVANNAH , GA 31406-3137 INFO REQUESTED INFO REQUESTED |
03/29/2019 | $200.00 | |
|
HUANG
, ANDREW
2212 ROSA VISTA TERRACE CAMARILLO , CA 93012-9094 INFO REQUESTED INFO REQUESTED |
04/12/2019 | $200.00 | |
|
KATH
, ROBERT
W9564 STATE ROAD 16 AND 60 REESEVILLE , WI 53579-9714 INFO REQUESTED INFO REQUESTED |
04/04/2019 | $1,000.00 | |
|
KELSEY
, FRANCIS
110 HOPSON STREET UTICA , NY 13502-6007 INFO REQUESTED INFO REQUESTED |
04/25/2019 | $200.00 | |
|
KLOTZBACH
, THERESA
5013 SOUTHWEST 26TH TERRACE TOPEKA , KS 66614-1419 INFO REQUESTED INFO REQUESTED |
04/08/2019 | $200.00 | |
|
KUHNS
, KATHRYNE
1696 PLEASANT STREET, APT. H LAUDERDALE , MN 55113-5254 INFO REQUESTED INFO REQUESTED |
06/28/2019 | $500.00 | |
|
LORENZINI
, JOHN
3661 CASSIA TRAIL SUITE 810 PALM SPRINGS , CA 92262-9771 INFO REQUESTED INFO REQUESTED |
05/28/2019 | $2,500.00 | |
|
MACHELSKI
, TIMOTHY
2204 CONDOR STREET FLOWER MOUND , TX 75022-7866 INFO REQUESTED INFO REQUESTED |
05/03/2019 | $250.00 | |
|
MARTIN
, BING
312 HAMPTONRIDGE ROAD EDMOND , OK 73034-6638 INFO REQUESTED INFO REQUESTED |
05/16/2019 | $500.00 | |
|
MAYOL
, MARIA
1819 WEST THOME AVENUE APT. N405 CHICAGO , IL 60660-1041 INFO REQUESTED INFO REQUESTED |
04/15/2019 | $300.00 | |
|
MCIVER
, ROBERT
P.O. BOX 5147 INCLINE VILLAGE , NV 89450-5147 INFO REQUESTED INFO REQUESTED |
06/13/2019 | $150.00 | |
|
MCLAUGHLIN
, DAVID
3220 NORTH VERMONT STREET ARLINGTON , VA 22207-4450 INFO REQUESTED INFO REQUESTED |
04/17/2019 | $150.00 | |
|
MCMAHON
, JEANNE
7802 17TH GREEN DRIVE HUMBLE , TX 77346-2143 INFO REQUESTED INFO REQUESTED |
04/30/2019 | $150.00 | |
|
MERCER
, GEORGE
4816 E WAGON TRAIN RD TUCSON , AZ 85739-1918 INFO REQUESTED INFO REQUESTED |
04/15/2019 | $150.00 | |
|
MILBRAND
, BRENDA
1525 8TH STREET DRIVE WATSONTOWN , PA 17777-8013 INFO REQUESTED INFO REQUESTED |
03/27/2019 | $200.00 | |
|
MOONEY
, EDWARD
7 OCEAN DRIVE JUPITER , FL 33469-3512 INFO REQUESTED INFO REQUESTED |
05/31/2019 | $250.00 | |
|
MORGAN
, ROBERT
24001 MUIRLANDS BOULEVARD SPC. 194 LAKE FOREST , CA 92630-1742 INFO REQUESTED INFO REQUESTED |
05/20/2019 | $200.00 | |
|
MUNROE
, TERESA
3548 GALLAGHER DRIVE TALLAHASSEE , FL 32309-3246 INFO REQUESTED INFO REQUESTED |
04/04/2019 | $160.00 | |
|
MUNROE
, TERESA
3548 GALLAGHER DRIVE TALLAHASSEE , FL 32309-3246 INFO REQUESTED INFO REQUESTED |
04/04/2019 | $113.00 | |
|
MUSTO
, LOUISE
17915 HOOD AVENUE HOMEWOOD , IL 60430-1910 INFO REQUESTED INFO REQUESTED |
04/16/2019 | $200.00 | |
|
OTTING
, MARK
10745 NEAPOLIS WATERVILLE ROAD WHITEHOUSE , OH 43571-9275 INFO REQUESTED INFO REQUESTED |
04/12/2019 | $300.00 | |
|
OVERBAUGH
, JUNE
96 LIGHTHOUSE DRIVE SAUGERTIES , NY 12477-4218 INFO REQUESTED INFO REQUESTED |
04/15/2019 | $150.00 | |
|
PASQUINELLI
, GARY
P.O. BOX 2949 YUMA , AZ 85366-2402 INFO REQUESTED INFO REQUESTED |
04/01/2019 | $1,500.00 | |
|
PASQUINELLI
, GARY
P.O. BOX 2949 YUMA , AZ 85366-2402 INFO REQUESTED INFO REQUESTED |
06/27/2019 | $750.00 | |
|
PASQUINELLI
, GARY
P.O. BOX 2949 YUMA , AZ 85366-2402 INFO REQUESTED INFO REQUESTED |
06/27/2019 | $750.00 | |
|
PORTER
, JUDY
4110 CALGARY AVENUE SAN DIEGO , CA 92122-2509 INFO REQUESTED INFO REQUESTED |
03/28/2019 | $200.00 | |
|
POTTER
, MARTA
1339 MONTEREY STREET REDLANDS , CA 92373-6919 INFO REQUESTED INFO REQUESTED |
04/05/2019 | $1,000.00 | |
|
QUICK
, CINDY
P.O. BOX 74 ITHACA , NE 68033-0074 INFO REQUESTED INFO REQUESTED |
02/05/2019 | $150.00 | |
|
RAKUNAS
, LAWRENCE
1150 WILLOWGATE LANE SAINT CHARLES , IL 60174-4143 INFO REQUESTED INFO REQUESTED |
06/27/2019 | $1,200.00 | |
|
RAKUNAS
, LAWRENCE
1150 WILLOWGATE LANE SAINT CHARLES , IL 60174-4143 INFO REQUESTED INFO REQUESTED |
04/08/2019 | $1,000.00 | |
|
REID
, GARY
308 HARRISON STREET NUTLEY , NJ 07110-2657 INFO REQUESTED INFO REQUESTED |
04/05/2019 | $150.00 | |
|
REINHARD
, MARY
1570 PINE DRIVE LA HABRA , CA 90631-5961 INFO REQUESTED INFO REQUESTED |
04/01/2019 | $1,000.00 | |
|
REZAC
, KENNETH
2232 WEST STATE AVENUE PHOENIX , AZ 85021-7777 INFO REQUESTED INFO REQUESTED |
04/08/2019 | $250.00 | |
|
RODENBAUGH
, PATRICIA
14116 SHANNONDELL DRIVE AUDUBON , PA 19403-5622 INFO REQUESTED INFO REQUESTED |
05/16/2019 | $1,000.00 | |
|
RYAN
, JEROME
806 BUCHANAN BOULEVARD, #115-324 BOULDER CITY , NV 89005-2130 INFO REQUESTED INFO REQUESTED |
06/03/2019 | $200.00 | |
|
SANTEIU
, JOHN
1139 INKSTER ROAD GARDEN CITY , MI 48135-3042 INFO REQUESTED INFO REQUESTED |
04/05/2019 | $200.00 | |
|
SCHLEGEL
, LAURENCE
221 ORANGE STREET MANCHESTER , NH 03104-4386 INFO REQUESTED INFO REQUESTED |
04/16/2019 | $250.00 | |
|
SCHNEIDER
, FREDERICK
632 SKYLINE DRIVE CODY , WY 82414-5012 INFO REQUESTED INFO REQUESTED |
04/01/2019 | $500.00 | |
|
SCHUNKE
, NEIL & MARY
1740 ZION HILL ROAD MARION , NC 28752-9675 INFO REQUESTED INFO REQUESTED |
04/01/2019 | $250.00 | |
|
SEMROW
, KAREN
34226 SEQUOYAN COURT CANTON , MO 63435-2096 INFO REQUESTED INFO REQUESTED |
04/08/2019 | $150.00 | |
|
SLITER
, JEANETTE
4014 WARRINGTON DRIVE DALLAS , TX 75227-4330 INFO REQUESTED INFO REQUESTED |
04/15/2019 | $1,000.00 | |
|
STACK
, PATRICIA
10101 CLEARSPRING ROAD DAMASCUS , MD 20872-2332 INFO REQUESTED INFO REQUESTED |
04/08/2019 | $150.00 | |
|
SUMMERS
, DONALD
801 FRONTAGE ROAD, APT. 203 OXFORD , MS 38655-5124 INFO REQUESTED INFO REQUESTED |
04/04/2019 | $1,000.00 | |
|
SURGES
, JOHN
988 KILKENNY WAY PINOLE , CA 94564-2736 INFO REQUESTED INFO REQUESTED |
04/05/2019 | $150.00 | |
|
TIERNY
, RICHARD
6054 SOUTHEAST OAKMONT PLACE STUART , FL 34997-8636 INFO REQUESTED INFO REQUESTED |
04/15/2019 | $150.00 | |
|
WAKELIN
, JOHN
704 EAST 13TH STREET LYNN HAVEN , FL 32444-2712 INFO REQUESTED INFO REQUESTED |
04/18/2019 | $5,000.00 | |
|
WATSON
, JAMES
12205 CHEVELLE DRIVE STERLING HEIGHTS , MI 48312-4023 INFO REQUESTED INFO REQUESTED |
06/13/2019 | $500.00 | |
|
WIRTH
, BARBARA
344 EAST HOPE STREET MESA , AZ 85201-2722 INFO REQUESTED INFO REQUESTED |
06/27/2019 | $1,000.00 | |
|
YANOSIK
, MARIE
131 ECHO DRIVE JUPITER , FL 33458-7735 INFO REQUESTED INFO REQUESTED |
04/16/2019 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TN EXPENDITURES | $109,202.50 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,500.00
Ending Balance
ENDING BALANCE
$1,970.00
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