Pre-General for PIEDMONT NATURAL GAS PAC submitted on 10/31/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALBISTON
, LUCINDA
105 LAND OAK LN KNOXVILLE , TN 37922 |
05/11/2006 | $100.00 | |
|
AMBURGEY
, JAMES
225 HIWASSEE COLLEGE DR. MADISONVILLE , TN 37354 retired educator none |
05/02/2006 | $300.00 | |
|
ANSLEY
, FRAN
3117 FOSTER LN KNOXVILLE , TN 37920 |
05/20/2006 | $100.00 | |
|
ATLAS
, SCOTT
700 LOUISIANA HOUSTON , TX 77002 lawyer Weil Gotshal |
05/24/2006 | $500.00 | |
|
BAHE-JACHNA
, RUTH
21 GLENDALE PARK HAMMOND , IN 46320 |
05/03/2006 | $100.00 | |
|
BARKER
, ANN
127 COUNTRY WAY VONORE , TN 37885 |
$535.32 | ||
|
BASILE
, VICTOR
119 W. LAFAYETTE BALTIMORE , MD 21217 |
06/19/2006 | $100.00 | |
|
BASS
, HILARIE
6250 SW 92ND ST. MIAMI , FL 33156 |
06/24/2006 | $100.00 | |
|
BRIAN
, BRAD
355 S. GRAND LOS ANGELES , CA 90071 lawyer Munger Tolles \& Olson |
05/12/2006 | $200.00 | |
|
CARSON
, JOHN
135 COLLEGE ST. MADISONVILLE , TN 37354 attorney White Carson \& Allliman |
06/13/2006 | $100.00 | |
|
CLIFFORD
, ROBERT
120 N. LASALLE CHICAGO , IL 60602 lawyer Clifford Law Offices, P.C. |
05/08/2006 | $500.00 | |
|
COPPOCK
, DAWN
P.O. BOX 388 STRAWBERRY PLAINS , TN 37871 |
05/24/2006 | $100.00 | |
|
CUNNINGHAM
, ROBERT AND MILLIE
3911 WOODHILL PL KNOXVILLE , TN 37919 |
05/06/2006 | $100.00 | |
|
DEGRIJS
, SANDY
833 10TH ST. SANTA MONICA , CA 90403 teacher |
04/19/2006 | $1,000.00 | |
|
DUKES
, CHRIS
5409 LANCE KNOXVILLE , TN 37909 |
05/18/2006 | $100.00 | |
|
ELDRIDGE
, JOE
3351 18 ST. NW WASHINGTON , DC 20010 |
06/19/2006 | $100.00 | |
|
ELDRIDGE
, JOHN
5402 MILL RIDGE DR KNOXVILLE , TN 37919 |
05/19/2006 | $100.00 | |
|
EPPS
, JOANNE
13 STONY CREEK CT. SHAMONG , NJ 08088 professor Temple University |
04/21/2006 | $250.00 | |
|
FEELY
, HERTA
6439 BARNABY ST. WASHINGTON , DC 20215 |
06/19/2006 | $100.00 | |
|
FOX
, LARRY
1 LOGAN SQ. PHILADELPHIA , PA 19103 lawyer Drinker Biddle |
05/10/2006 | $1,000.00 | |
|
FRANKLIN
, MONICA
402 NORTHSHORE KNOXVILLE , TN 37919 |
05/14/2006 | $100.00 | |
|
GOODING
, M.K.
2020 MAIN ST. IRVINE , CA 92614 lawyer Howry Simon |
05/04/2006 | $200.00 | |
|
GREENE
, ANDRA
6 SEVENOAKS IRVINE , CA 92608 lawyer Irell \& Manella |
04/18/2006 | $1,000.00 | |
|
GREENE
, BRUCE
140 W. 62ND ST. NEW YORK , NY 10023 professor Fordham University |
05/09/2006 | $150.00 | |
|
GURWITCH
, JANET
1532 CLEARBROOOK KNOXVILLE , TN 37922 |
05/18/2006 | $100.00 | |
|
HARB
, AL
2313 COVEFIELD KNOXVILLE , TN 37919 |
05/18/2006 | $100.00 | |
|
HORTON
, BENNETT AND EVELYN
321 WESLEY RD. KNOXVILLE , TN 37909 |
05/09/2006 | $100.00 | |
|
JAMES
, DINITA
101 E. KENNEDY BLVD. TAMPA , FL 33611 |
04/20/2006 | $100.00 | |
|
JENKINS
, ALAN
5517 MEADOW GLEN KNOXVILLE , TN 37919 engineer CTI |
05/15/2006 | $150.00 | |
|
JOSEPH
, GREG
805 THIRD AVE. NEW YORK , NY 10022 lawyer self |
05/03/2006 | $500.00 | |
|
KERNS
, FRANK
1025 REGAN VALLEY RD. MADISONVILLE , TN 37354 |
06/13/2006 | $100.00 | |
|
LAFEVOR
, JIM
1844 STONEBROOK KNOXVILLE , TN 37923 |
05/18/2006 | $100.00 | |
|
LAMM
, CAROLYN
2801 CHESTERFIELD PL WASHINGTON , DC 20008 |
06/10/2006 | $100.00 | |
|
LAMONTHE
, LOUISE
4018 CORTA RD. SANTA BARBARA , CA 93110 mediator self |
04/18/2006 | $250.00 | |
|
LEE
, JUDY
120 FAGIN RD MADISONVILLE , TN 37354 |
06/13/2006 | $100.00 | |
|
LEVY
, LAURA
12324 OAKLAND HILLS POINT KNOXVILLE , TN 37922 |
05/13/2006 | $100.00 | |
|
LIEBENBERG
, ROBERTA
1845 WALNUT PHILADELPHIA , PA 19103 lawyer Fine Kaplan |
05/04/2006 | $1,000.00 | |
|
LIPSCOMB
, SARA
P.O. BOX 990031 BOSTON , MA 02199 lawyer Audax Group |
04/27/2006 | $1,000.00 | |
|
LYNN
, MICHAEL
4523 LAWTHER DR. DALLAS , TX 75214 lawyer Lynn Tillotson \& Pinker |
05/02/2006 | $250.00 | |
|
MAGRUDER
, MEGHAN
4234 HARROGATE ATLANTA , GA 30327 |
05/28/2006 | $100.00 | |
|
MARTINEZ
, JUDY
5100 RIVER RD. AVONDALE , LA 70094 |
04/20/2006 | $100.00 | |
|
MATHEWS
, DORIS
110 MCCLUNG RD MADISONVILLE , TN 37354 |
04/08/2006 | $100.00 | |
|
MCGLOTHLIN
, JOHANNA
551 PRESCOT WAY KNOXVILLE , TN 37909 lawyer East Tennessee Legal Aid Society |
05/18/2006 | $150.00 | |
|
MILLER
, LAURA
401 9TH ST. NW WASHINGTON , DC 20004 lawyer Nixon Peabody |
05/04/2006 | $250.00 | |
|
MORGAN
, MARILYNN
45 ISLAND VIEW DR. BRONSTON , KY 42518 educator Dept. Children's Services |
05/18/2006 | $100.00 | |
|
MORGAN
, MARILYNN
45 ISLAND VIEW DR. BRONSTON , KY 42518 educator Dept. Children's Services |
05/10/2006 | $100.00 | |
|
NOEL
, RANDALL
80 MONROE AVE MEMPHIS , TN 38103 lawyer Armstrong Allen |
04/24/2006 | $150.00 | |
|
O'BRIEN
, EDWARD
3911 NORTHAMPTON ST. NW WASHINGTON , DC 20015 Executive Director National Street Law Institute |
06/20/2006 | $250.00 | |
|
OKUN
, MICHAEL
302 RAINBOW DR. CARRBORO , NC 27510 |
06/06/2006 | $100.00 | |
|
QUINN
, NORA
128 N. FAIR OAKS AVE. PASADENA , CA 91103 |
04/16/2006 | $100.00 | |
|
REEDY
, FLOYD
5935 HWY 411 MADISONVILLE , TN 37354 |
06/02/2006 | $100.00 | |
|
REFO
, PATRICIA
6311 NAUMANN DR. PARADISE VALLEY , AZ 85253 lawyer Snell \& Wilmer |
05/25/2006 | $500.00 | |
|
RENO
, LEE
1250 I ST., NW WASHINGTON , DC 20005 lawyer Reno \& Cavanaugh |
06/13/2006 | $250.00 | |
|
ROBERTS
, PAMELA
3807 KILBOURNE COLUMBIA , SC 29205 |
05/06/2006 | $100.00 | |
|
ROGERO
, MADELINE
418 WOODLAWN PIKE KNOXVILLE , TN 37920 |
04/11/2006 | $100.00 | |
|
ROTHMAN
, BOB AND DEE
425 HARBOR DR. ATLANTA , GA 30328 |
06/24/2006 | $100.00 | |
|
SCHWAMM
, VIRGINIA
105 LANDOAK LANE KNOXVILLE , TN 37922 |
05/11/2006 | $100.00 | |
|
SHEETS
, JOHN
4015 W LANGERWOOD SYRACUSE , NY 13215 |
06/14/2006 | $100.00 | |
|
SIMON
, LEN AND LINDA
1660 L.ST NW WASHINGTON , DC 20036 |
06/19/2006 | $100.00 | |
|
SMITH
, DONNA
105 LANDOAK LN KNOXVILLE , TN 37922 |
05/11/2006 | $100.00 | |
|
TCHEN
, CHRISTINA
333 W. WACKER CHICAGO , IL 60606 lawyer Skadden Arps |
05/03/2006 | $200.00 | |
|
TWIGGS
, DAVID
8854 OLD MIDWAY RD LENOIR CITY , TN 37772 |
04/08/2006 | $100.00 | |
|
VOWELL
, DON
6718 ALBUNDA KNOXVILLE , TN 37919 |
05/26/2006 | $100.00 | |
|
WHEELER
, PATTY
4320 SHOAF LN KNOXVILLE , TN 37914 |
05/06/2006 | $100.00 | |
|
WHITE
, PENNY
207 UNAKA JOHNSON CITY , TN 37601 |
04/06/2006 | $100.00 | |
|
ZACHMANN
, TOM
10030 MCCORMICK PL KNOXVILLE , TN 37923 |
05/14/2006 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARAMARK SERVICES, INC.
225 COLLEGE DR. MADISONVILLE , TN 37354 |
FOOD / BEVERAGE | 04/08/2006 | $255.00 | ||||
|
BENN
, NANCY
117 TECUMSEH LN LOUDON , TN 37774 |
PROFESSIONAL SERVICES | 04/27/2006 | $75.00 | ||||
|
C & N SIGN SHOP
110 SHERWAY RD. KNOXVILLE , TN 37922 |
SIGNS | 06/26/2006 | $7,190.00 | ||||
|
CHILD ADVOCACY CENTER, 9TH JUDICIAL DISTRICT
1300 SIMPSON RD LENOIR CITY , TN 37772 |
ADVERTISING | 05/09/2006 | $200.00 | ||||
|
DIXON PRINTING
122 SOUTH COLLEGE ST. MADISONVILLE , TN 37354 |
PRINTING | 06/30/2006 | $64.46 | ||||
|
DIXON PRINTING
122 SOUTH COLLEGE ST. MADISONVILLE , TN 37354 |
PRINTING | 06/06/2006 | $170.43 | ||||
|
MADISONVILLE POST OFFICE
WARREN STREET MADISONVILLE , TN 37354 |
POSTAGE | 05/05/2006 | $78.00 | ||||
|
MADISONVILLE POST OFFICE
WARREN STREET MADISONVILLE , TN 37354 |
POSTAGE | 06/13/2006 | $20.25 | ||||
|
MADISONVILLE POST OFFICE
WARREN STREET MADISONVILLE , TN 37354 |
05/25/2006 | $117.00 | |||||
|
MADISONVILLE POST OFFICE
WARREN STREET MADISONVILLE , TN 37354 |
POSTAGE | 06/20/2006 | $156.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
ADVERTISING | 04/30/2006 | $250.00 | ||||
|
VICTORYSTORE.COM
5200 S.W. 30TH ST. DAVENPORT , IA 52802 |
PROFESSIONAL SERVICES | 04/04/2006 | $669.48 | ||||
|
YOU DESIGN IT
446 ISBELL RD. MADISONVILLE , TN 37354 |
T SHIRTS | 06/13/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
POLIGRAPHICS
340 BROADWAY AVE. SAINT PAUL , MN 55071 |
$215.00 |
|
DIXON PRINTING
122 SOUTH COLLEGE ST. MADISONVILLE , TN 37354 |
$230.52 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,750.00
Ending Balance
ENDING BALANCE
$0.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BARKER
, JUANA
2912 WILLOW OAK LN KNOXVILLE , TN 37909 |
CLERICAL | 05/20/2006 | $200.00 |
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