Annual Year End Supplemental (2019) for FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION submitted on 01/24/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARLEDGE
, CATHY
3701 DOGWOOD CREEK AUSTIN , TX 78746 VICE PRESIDENT DELL |
$80.00 | ||
|
ARLEDGE
, CATHY
3701 DOGWOOD CREEK AUSTIN , TX 78746 VICE PRESIDENT DELL |
$80.00 | ||
|
BATES
, MIKE
520 ANTEBELLUM COURT FRANKLIN , TN 37064 |
$60.00 | ||
|
BATES
, MIKE
520 ANTEBELLUM COURT FRANKLIN , TN 37064 |
$40.00 | ||
|
BATES
, MIKE
520 ANTEBELLUM COURT FRANKLIN , TN 37064 |
$40.00 | ||
|
BENNETT
, AMBER
607 DEEP EDDY AVE ROUND ROCKY , TX 78766 DIRECTOR DELL |
$80.00 | ||
|
BENNETT
, AMBER
607 DEEP EDDY AVE ROUND ROCKY , TX 78766 DIRECTOR DELL |
$120.00 | ||
|
BENNETT
, AMBER
607 DEEP EDDY AVE ROUND ROCKY , TX 78766 DIRECTOR DELL |
$80.00 | ||
|
BOHAN
, THOMAS E.
408 BEARDSLEY LANE AUSTIN , TX 78746 |
09/29/2005 | $1,000.00 | |
|
BRUEMMER
, MIKE
1891 WESKLAKE DR AUSTIN , TX 78746 |
$76.92 | ||
|
BRUEMMER
, MIKE
1891 WESKLAKE DR AUSTIN , TX 78746 |
$115.38 | ||
|
BRUEMMER
, MIKE
1891 WESKLAKE DR AUSTIN , TX 78746 |
$76.92 | ||
|
COPELAND
, LESILE
205 BOBBY'S COVE GEROGETOWN , TX 78628 |
$40.00 | ||
|
COUNCIL
, LAVERNE
2815 WATER BANK COVE AUSTIN , TX 78746 |
$100.00 | ||
|
COUNCIL
, LAVERNE
2815 WATER BANK COVE AUSTIN , TX 78746 |
$100.00 | ||
|
COUNCIL
, LAVERNE
2815 WATER BANK COVE AUSTIN , TX 78746 |
$150.00 | ||
|
DELL
, MICHAEL
3400 TORO CANYON RD. AUSTIN , TX 78746 CHAIRMAN DELL INC. |
07/20/2005 | $5,000.00 | |
|
DELL
, SUSAN
3400 TORO CANYON RD. AUSTIN , TX 78746 HOMEMAKER SELF |
07/20/2005 | $5,000.00 | |
|
DRISKILL
, DOUG
2412 CLOUD PEAK LANE ROUND ROCK , TX 78681 DIRECTOR MANUFACTURING OPERATIONS DELL INC. |
$100.00 | ||
|
DRISKILL
, DOUG
2412 CLOUD PEAK LANE ROUND ROCK , TX 78681 DIRECTOR MANUFACTURING OPERATIONS DELL INC. |
$100.00 | ||
|
DRISKILL
, DOUG
2412 CLOUD PEAK LANE ROUND ROCK , TX 78681 DIRECTOR MANUFACTURING OPERATIONS DELL INC. |
$150.00 | ||
|
FINNERTY
, STEPHEN
5605 CLARION COVE AUSTIN , TX 78746 |
$270.00 | ||
|
FINNERTY
, STEPHEN
5605 CLARION COVE AUSTIN , TX 78746 |
$180.00 | ||
|
FINNERTY
, STEPHEN
5605 CLARION COVE AUSTIN , TX 78746 |
$180.00 | ||
|
FITZGERALD
, JIM
12340 ALAMEDA TRACE CIR APT 2308 AUSTIN , TX 78727 VICE PRESIDENT DELL |
08/26/2005 | $2,500.00 | |
|
GARRISON
, MICHAEL
1330 W 40TH ST AUSTIN , TX 78756 DIRECTOR DELL |
08/15/2005 | $1,000.00 | |
|
HALL
, WILLIAM TOM
6228 PALOMAR COURT NASHVILLE , TN 37211 SENIOR MANAGER DELL |
09/27/2005 | $500.00 | |
|
HARGETT
, CATHIE
10611 INDIGO BROOM AUSTIN , TX 78733 |
$60.00 | ||
|
HARGETT
, CATHIE
10611 INDIGO BROOM AUSTIN , TX 78733 |
$40.00 | ||
|
HARGETT
, CATHIE
10611 INDIGO BROOM AUSTIN , TX 78733 |
$40.00 | ||
|
HAWKINS
, MARK
3108 LATING STEAM LANE AUSTIN , TX 78746 |
$77.00 | ||
|
HAWKINS
, MARK
3108 LATING STEAM LANE AUSTIN , TX 78746 |
$115.50 | ||
|
HAWKINS
, MARK
3108 LATING STEAM LANE AUSTIN , TX 78746 |
$77.00 | ||
|
HOOD
, JOHN
2310 CAMINO DEL VERDES MAIL ROUND ROCK , TX 78681 DIRECTOR DELL |
$50.00 | ||
|
HOOD
, JOHN
2310 CAMINO DEL VERDES MAIL ROUND ROCK , TX 78681 DIRECTOR DELL |
$50.00 | ||
|
HOOD
, JOHN
2310 CAMINO DEL VERDES MAIL ROUND ROCK , TX 78681 DIRECTOR DELL |
$75.00 | ||
|
HOOPER
, JOAN
8317 -104 CLUB RIDGE DR AUSTIN , TX 78735 VICE PRESIDENT DELL INC |
$160.00 | ||
|
HOOPER
, JOAN
8317 -104 CLUB RIDGE DR AUSTIN , TX 78735 VICE PRESIDENT DELL INC |
$240.00 | ||
|
HOOPER
, JOAN
8317 -104 CLUB RIDGE DR AUSTIN , TX 78735 VICE PRESIDENT DELL INC |
$160.00 | ||
|
HUMPHREY
, JAMES
3208 RAIN DANCE COVE AUSTIN , TX 78746 |
$240.00 | ||
|
HUMPHREY
, JAMES
3208 RAIN DANCE COVE AUSTIN , TX 78746 |
$160.00 | ||
|
HUMPHREY
, JAMES
3208 RAIN DANCE COVE AUSTIN , TX 78746 |
$160.00 | ||
|
HUNTER
, RICHARD
255 LOGAN RANCH RD GEORGETOWN , TX 78628 VICE PRESIDENT DELL |
$150.00 | ||
|
HUNTER
, RICHARD
255 LOGAN RANCH RD GEORGETOWN , TX 78628 VICE PRESIDENT DELL |
$150.00 | ||
|
HUNTER
, RICHARD
255 LOGAN RANCH RD GEORGETOWN , TX 78628 VICE PRESIDENT DELL |
$225.00 | ||
|
JOHNSON
, CHRIS
1002 GASSERWAY CIRCLE BRENTWOOD , TN 37027 DIRECTOR DELL |
$60.00 | ||
|
JOHNSON
, CHRIS
1002 GASSERWAY CIRCLE BRENTWOOD , TN 37027 DIRECTOR DELL |
$40.00 | ||
|
JOHNSON
, CHRIS
1002 GASSERWAY CIRCLE BRENTWOOD , TN 37027 DIRECTOR DELL |
$40.00 | ||
|
KELLY
, GREG
3104 NORTH WTERFORD CT MT JULIET , TN 37122 MANAGER DELL |
$225.00 | ||
|
KELLY
, GREG
3104 NORTH WTERFORD CT MT JULIET , TN 37122 MANAGER DELL |
$150.00 | ||
|
KELLY
, GREG
3104 NORTH WTERFORD CT MT JULIET , TN 37122 MANAGER DELL |
$150.00 | ||
|
KRUPNICK
, MATT
3104 ANACACH COVE ROUND ROCK , TX 78664 COUNSEL DELL |
$50.00 | ||
|
KRUPNICK
, MATT
3104 ANACACH COVE ROUND ROCK , TX 78664 COUNSEL DELL |
$75.00 | ||
|
KRUPNICK
, MATT
3104 ANACACH COVE ROUND ROCK , TX 78664 COUNSEL DELL |
$50.00 | ||
|
LATHAN
, JANNIE
1801 REAL WIND COVE AUSTIN , TX 78746 |
09/27/2005 | $1,000.00 | |
|
MURRAY
, KERRY
3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL |
$86.52 | ||
|
MURRAY
, KERRY
3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL |
$57.68 | ||
|
MURRAY
, KERRY
3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL |
$57.68 | ||
|
PONTHIER
, CLARK
806 SHADY BLUFF COVE ROUND ROCK , TX 78664 DIRECTOR DELL |
$60.00 | ||
|
PONTHIER
, CLARK
806 SHADY BLUFF COVE ROUND ROCK , TX 78664 DIRECTOR DELL |
$40.00 | ||
|
PONTHIER
, CLARK
806 SHADY BLUFF COVE ROUND ROCK , TX 78664 DIRECTOR DELL |
$40.00 | ||
|
RODDEN
, LINDA
4208 CORDELL ST ANNANDALE , VA 22003 DIRECTOR DELL |
$200.00 | ||
|
RODDEN
, LINDA
4208 CORDELL ST ANNANDALE , VA 22003 DIRECTOR DELL |
$400.00 | ||
|
SACKS
, ANDREW
4315 SHADOW OAK LANE AUSTIN , TX 78746 DIRECTOR DELL |
08/15/2005 | $500.00 | |
|
SCHAEFFER
, JOHN
1800 RANDOLPH RIDGE TRAIL AUSTIN , TX 78746 VICE PRESIDENT DELL |
$180.00 | ||
|
SCHAEFFER
, JOHN
1800 RANDOLPH RIDGE TRAIL AUSTIN , TX 78746 VICE PRESIDENT DELL |
$180.00 | ||
|
SCHAEFFER
, JOHN
1800 RANDOLPH RIDGE TRAIL AUSTIN , TX 78746 VICE PRESIDENT DELL |
$270.00 | ||
|
SHELL
, KAYLA
1822 W 10TH AUSTIN , TX 78703 DIRECTOR DELL |
$100.00 | ||
|
SHELL
, KAYLA
1822 W 10TH AUSTIN , TX 78703 DIRECTOR DELL |
$100.00 | ||
|
SHELL
, KAYLA
1822 W 10TH AUSTIN , TX 78703 DIRECTOR DELL |
$150.00 | ||
|
SHESKEY
, SUSAN
1909 CANONERO DR AUSTIN , TX 78746 |
$200.00 | ||
|
SHESKEY
, SUSAN
1909 CANONERO DR AUSTIN , TX 78746 |
$300.00 | ||
|
SHESKEY
, SUSAN
1909 CANONERO DR AUSTIN , TX 78746 |
$200.00 | ||
|
SMITH
, JENNIFER ELAINE
148 THURGOOD ST GAITHERSBURG , MD 20878 VICE PRESIDENT DELL |
$40.00 | ||
|
SMITH
, JENNIFER ELAINE
148 THURGOOD ST GAITHERSBURG , MD 20878 VICE PRESIDENT DELL |
$60.00 | ||
|
SMITH
, JENNIFER ELAINE
148 THURGOOD ST GAITHERSBURG , MD 20878 VICE PRESIDENT DELL |
$40.00 | ||
|
SOMMER
, ERIC
201 SHADY OAKS TRAIL LIBERTY HILL , TX 78642 DIRECTOR DELL |
$40.00 | ||
|
SOMMER
, ERIC
201 SHADY OAKS TRAIL LIBERTY HILL , TX 78642 DIRECTOR DELL |
$40.00 | ||
|
SOMMER
, ERIC
201 SHADY OAKS TRAIL LIBERTY HILL , TX 78642 DIRECTOR DELL |
$60.00 | ||
|
WILLS
, JAMIE
3701 BRIDLE PATH AUSTIN , TX 78703 |
$38.46 | ||
|
WILLS
, JAMIE
3701 BRIDLE PATH AUSTIN , TX 78703 |
$38.46 | ||
|
WILLS
, JAMIE
3701 BRIDLE PATH AUSTIN , TX 78703 |
$57.69 | ||
|
WOODARD
, THURMOND
3924 CONFERENCE COVE AUSTIN , TX 78730 VICE PRESIDENT DELL |
$348.00 | ||
|
WOODARD
, THURMOND
3924 CONFERENCE COVE AUSTIN , TX 78730 VICE PRESIDENT DELL |
$232.00 | ||
|
WOODARD
, THURMOND
3924 CONFERENCE COVE AUSTIN , TX 78730 VICE PRESIDENT DELL |
$232.00 | ||
|
WYNALEK
, JAMES W.
9526 WESTMINSTER GLEN AVE. AUSTIN , TX 78730 |
$1,000.00 | ||
|
YATES
, REBECCA
5807 BUCKPASSER COVE AUSTIN , TX 78746 |
$60.00 | ||
|
YATES
, REBECCA
5807 BUCKPASSER COVE AUSTIN , TX 78746 |
$40.00 | ||
|
YATES
, REBECCA
5807 BUCKPASSER COVE AUSTIN , TX 78746 |
$40.00 | ||
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
$60.00 | ||
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
$60.00 | ||
|
YOUNG
, MICHAEL
2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL |
$90.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$63,582.11
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$63,582.11
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $111.56 |
| NON TN DISBURSEMENTS | $18,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/21/2005 | $7,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$63,582.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$63,582.11
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
$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