Annual Mid Year Supplemental (2015) for MOTOROLA SOLUTIONS, INC. PAC submitted on 07/13/2015

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ARCHER , RAYMOND 1300 OSPREY RIDGE LOOP LAGO VISTA , TX 78645 VICE PRESIDENT DELL		03/24/2006	$300.00
ARLEDGE , CATHY 3701 DOGWOOD CREEK AUSTIN , TX 78746 VICE PRESIDENT DELL		03/24/2006	$240.00
BATES , MIKE 520 ANTEBELLUM COURT FRANKLIN , TN 37064		03/24/2006	$120.00
BENNETT , AMBER 607 DEEP EDDY AVE ROUND ROCKY , TX 78766 DIRECTOR DELL		03/24/2006	$240.00
BRUEMMER , MIKE 1891 WESKLAKE DR AUSTIN , TX 78746		03/24/2006	$230.76
COUNCIL , LAVERNE 2815 WATER BANK COVE AUSTIN , TX 78746		03/24/2006	$300.00
DELL , MICHAEL 3400 TORO CANYON RD. AUSTIN , TX 78746 CHAIRMAN DELL INC.		02/20/2006	$5,000.00
DELL , SUSAN 3400 TORO CANYON RD. AUSTIN , TX 78746 HOMEMAKER SELF		02/02/2006	$5,000.00
FAIRBROTHER , WILLIAM 2915 PIONEER WAY ROUNDROCK , TX 78664 MANAGER DELL INC.,		02/08/2006	$250.00
FINNERTY , STEPHEN 5605 CLARION COVE AUSTIN , TX 78746		03/24/2006	$540.00
GOULD , BECCA 4125 SILVERWOOD LANE BETHESDA , MD 20416 VP DELL		03/24/2006	$5,000.00
HARGETT , CATHIE 10611 INDIGO BROOM AUSTIN , TX 78733		03/24/2006	$120.00
HAWKINS , MARK 3108 LATING STEAM LANE AUSTIN , TX 78746		03/24/2006	$231.00
HOOD , JOHN 2310 CAMINO DEL VERDES MAIL ROUND ROCK , TX 78681 DIRECTOR DELL		03/24/2006	$150.00
HOOPER , JOAN 8317 -104 CLUB RIDGE DR AUSTIN , TX 78735 VICE PRESIDENT DELL INC		03/24/2006	$480.00
HUMPHREY , JAMES 3208 RAIN DANCE COVE AUSTIN , TX 78746		03/24/2006	$480.00
HUNTER , RICHARD 255 LOGAN RANCH RD GEORGETOWN , TX 78628 VICE PRESIDENT DELL		03/24/2006	$450.00
JOHNSON , CHRIS 1002 GASSERWAY CIRCLE BRENTWOOD , TN 37027 DIRECTOR DELL		03/24/2006	$120.00
KELLY , GREG 3104 NORTH WTERFORD CT MT JULIET , TN 37122 MANAGER DELL		03/24/2006	$450.00
KRUPNICK , MATT 3104 ANACACH COVE ROUND ROCK , TX 78664 COUNSEL DELL		03/24/2006	$150.00
LAGOYDA , ROBERT 4126 SILVERWOOOD LANE BETHESDA , MD 20416 SR COUNSEL DELL		03/24/2006	$500.00
MEDICA , JOHN 901 WEST 9TH ST 904 AUSTIN , TX 78703		03/31/2006	$5,000.00
MURRAY , KERRY 3002 N 2ND ST ARLINGTON , VA 22201 MANAGER DELL		03/24/2006	$173.04
PETERMAN , ANTHONY 4704 EAGLE FEATHER AUSTIN , TX 78735 DIRECTOR DELL		03/24/2006	$240.00
PONTHIER , CLARK 806 SHADY BLUFF COVE ROUND ROCK , TX 78664 DIRECTOR DELL		03/24/2006	$120.00
RENBARGER , GRACIE 4605 CHARLES AVE AUSTIN , TX 78746 VICE PRESIDENT DELL, INC.		03/30/2006	$5,000.00
SANTANA , SUSAN 3101 NEW MEXICO AVE APT 845 WASHINGTON , DC 20016 MANAGER DELL		03/24/2006	$120.00
SCHAEFFER , JOHN 1800 RANDOLPH RIDGE TRAIL AUSTIN , TX 78746 VICE PRESIDENT DELL		03/24/2006	$540.00
SCHNEIDER , JIM 21 HEDGE LANE AUSTIN , TX 78746		03/02/2006	$5,000.00
SHESKEY , SUSAN 1909 CANONERO DR AUSTIN , TX 78746		03/24/2006	$600.00
SMITH , JENNIFER ELAINE 148 THURGOOD ST GAITHERSBURG , MD 20878 VICE PRESIDENT DELL		03/24/2006	$120.00
SOMMER , ERIC 201 SHADY OAKS TRAIL LIBERTY HILL , TX 78642 DIRECTOR DELL		03/24/2006	$120.00
WELCH , TOM 1104 LIVE OAK RIDGE AUSTIN , TX 78746 VICE PRESIDENT DELL		03/24/2006	$1,200.00
WILLS , JAMIE 3701 BRIDLE PATH AUSTIN , TX 78703		03/24/2006	$115.38
WOODARD , THURMOND 3924 CONFERENCE COVE AUSTIN , TX 78730 VICE PRESIDENT DELL		03/24/2006	$696.00
YATES , REBECCA 5807 BUCKPASSER COVE AUSTIN , TX 78746		03/24/2006	$120.00
YOUNG , MICHAEL 2452 ARBOR DR ROUND ROCK , TX 78681 MANAGER DELL		03/24/2006	$180.00

Disbursements

Purpose	Amount
BANK FEES	$85.62
NON TN DISBURSEMENTS	$37,500.87

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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