2nd Quarter for NASHVILLE NEIGHBORHOOD DEFENSE FUND submitted on 07/10/2006
Beginning Balance
$1,253.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOROTA
, MARK
4644 LAKE POINT CIRCLE LONG GROVE , IL 60047 SVP GENERAL MANAGEMENT MOTOROLA |
07/13/2006 | $115.38 | |
|
CAWLEY
, TIMOTHY
700 BLACKTHORN RD WINNETKA , IL 60093 SVP SUPPLY CHAIN MOTOROLA |
07/13/2006 | $150.00 | |
|
DELANY
, EUGENE
615 N HADDOW AVE ARLINGTON HEIGHTS , IL 60004 SVP COUNTRY/REGION MANAGEMENT MOTOROLA |
07/13/2006 | $115.38 | |
|
FATTORI
, RUTH
55 E ERIE ST 3105 CHICAGO , IL 60611 EVP HUMAN RESOURCES MATOROLA |
07/13/2006 | $192.00 | |
|
GARRIQUES
, RONALD
999 LAKE RD LAKE FOREST , IL 60045 EVP PRESIDENT MOTOROLA |
07/13/2006 | $192.00 | |
|
HUGHES
, EDWARD
1212 E OLIVE ST ARLINGTON HEIGHTS , IL 60004 CVP FINANCE MOTOROLA SOLUTIONS |
07/13/2006 | $108.53 | |
|
KENNEDY
, MICHAEL
5020 WESTPATH TERRACE BETHESDA , MD 20816 SVP GOVERNMENT RELATIONS MOTOROLA |
07/13/2006 | $192.30 | |
|
LAWSON
, PETER
1325 LAKEWOOD DR LAKE FOREST , IL 60045 EVP LAW MOTOROAL |
07/13/2006 | $192.00 | |
|
LICURSI
, RICHARD
5337 VISTA CLUB RUN LAKE FOREST , FL 32771 AVP PRODUCT LINE MANAGEMENT MOTOROLA |
07/13/2006 | $115.38 | |
|
MCLELLAN
, DONALD
6702 N LE MAI AVE LINCOLNWOOD , IL 60712 CVP BUSINESS DEVELOPMENT MOTOROLA |
07/13/2006 | $115.38 | |
|
MEYER
, JONATHAN
880 ELLYWOOD DR GLEN ELLYN , IL 60137 SVP LAW MOTOROLA |
07/13/2006 | $108.00 | |
|
MOON
, MARK
2 S WYNSTONE DR NORTH BARRINGTON , IL 60010 EVP SALES MOTOROLA INC |
07/13/2006 | $115.38 | |
|
MORE
, REINALDO
12138 NORTHWEST 9TH DR CORAL SPRINGS , FL 33071 SVP QUAILTY MOTOROLA |
07/13/2006 | $115.38 | |
|
ROMAN
, RAYMOND
5226 HILLTOP RD LONG GROVE , IL 60047 SVP SALES MOTOROLA |
07/13/2006 | $115.00 | |
|
ROTHMAN
, MARC
63 S WYNSTONE DR N BARRINGTON , IL 60010 SVP FINANCE MOTOROLA |
07/13/2006 | $115.38 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$138.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$138.78
Ending Balance
ENDING BALANCE
$1,414.76
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