Pre-Primary for KINGSPORT FIREFIGHTERS PAC submitted on 07/25/2018
Beginning Balance
$7,248.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AARON
, RICHARD
6682 BECHT ROAD E, APT B COLOMA , MI 49038-9599 NETWORK REMOTE SERVICE ENG PHILIPS HEALTH SYSTEMS |
10/16/2020 | $65.00 | |
|
AARON
, RICHARD
6682 BECHT ROAD E, APT B COLOMA , MI 49038-9599 NETWORK REMOTE SERVICE ENG PHILIPS HEALTH SYSTEMS |
10/02/2020 | $65.00 | |
|
ADAMS
, MAYEALIE
14057 BANEBERRY CIRCLE MANASSAS , VA 20112-8860 G&PA PROFESSIONAL PHILIPS ELECTRONICS NORTH AMERICA |
10/16/2020 | $100.00 | |
|
ADAMS
, MAYEALIE
14057 BANEBERRY CIRCLE MANASSAS , VA 20112-8860 G&PA PROFESSIONAL PHILIPS ELECTRONICS NORTH AMERICA |
10/02/2020 | $100.00 | |
|
BARRY
, AISHA
111 N 4TH AVE UNIT 304 MINNEAPOLIS , MN 55401-1533 MA BUSINESS CATEGORY LEADER PATIENT MONITORING PHILIPS MEDICAL SYSTEMS |
10/16/2020 | $100.00 | |
|
CASCELLA
, ROBERT
500 SOUTHEAST 5TH AVENUE BOCA RATON , FL 33432-6081 STRATEGIC BUSINESS DEVELOPMENT LEADER ROYAL PHILIPS |
10/16/2020 | $125.00 | |
|
CASCELLA
, ROBERT
500 SOUTHEAST 5TH AVENUE BOCA RATON , FL 33432-6081 STRATEGIC BUSINESS DEVELOPMENT LEADER ROYAL PHILIPS |
10/02/2020 | $125.00 | |
|
COBB
, PAULA
345 NEWBERG ROAD CHAPIN , SC 29036-8289 HEAD OF MARKETING, CONNECTED CARE PHILIPS NORTH AMERICA |
10/16/2020 | $74.50 | |
|
COCKFIELD
, ERICA
3679 FOWLER RIDGE DOUGLASVILLE , GA 30135-2679 CUSTOMER SERVICE DIRECTOR PHILIPS HEALTH SYSTEMS |
10/16/2020 | $74.50 | |
|
COCKFIELD
, ERICA
3679 FOWLER RIDGE DOUGLASVILLE , GA 30135-2679 CUSTOMER SERVICE DIRECTOR PHILIPS HEALTH SYSTEMS |
10/02/2020 | $74.50 | |
|
FRASSICA
, JOSEPH
90 DENNISON ST. GLOUCESTER , MA 01930-1343 HEAD OF RESEARCH AMERICA'S AND CMO NA PHILIPS NORTH AMERICA |
10/16/2020 | $100.00 | |
|
FRASSICA
, JOSEPH
90 DENNISON ST. GLOUCESTER , MA 01930-1343 HEAD OF RESEARCH AMERICA'S AND CMO NA PHILIPS NORTH AMERICA |
10/02/2020 | $100.00 | |
|
LANDON
, CHRISTOPHER
5 CAPAUL WOODS COURT SAINT PAUL , MN 55127-2038 BUSINESS LEADER IGT DEVICES VOLCANO CORPORATION |
10/16/2020 | $100.00 | |
|
LANDON
, CHRISTOPHER
5 CAPAUL WOODS COURT SAINT PAUL , MN 55127-2038 BUSINESS LEADER IGT DEVICES VOLCANO CORPORATION |
10/02/2020 | $100.00 | |
|
NEUFVILLE
, RICARDO
191 CLARKEN DR WEST ORANGE , NJ 07052-3432 BUSINESS MANAGER, CONNECTED CARE PHILIPS HEALTHCARE |
10/16/2020 | $57.00 | |
|
NEUFVILLE
, RICARDO
191 CLARKEN DR WEST ORANGE , NJ 07052-3432 BUSINESS MANAGER, CONNECTED CARE PHILIPS HEALTHCARE |
10/02/2020 | $57.00 | |
|
RAJA
, KHALID
27516 COUNTRY LANE ROAD LAGUNA NIGUEL , CA 92677-3803 Q&R HEAD OF GLOBAL OPERATIONS PHILIPS MEDICAL SYSTEMS |
10/16/2020 | $74.50 | |
|
REED
, SARA
19103 233RD AVE NE WOODINVILLE , WA 98077-7586 ADVANCED MANUFACTURING PROJECT MGR PHILIPS HEALTHCARE |
10/16/2020 | $65.00 | |
|
REED
, SARA
19103 233RD AVE NE WOODINVILLE , WA 98077-7586 ADVANCED MANUFACTURING PROJECT MGR PHILIPS HEALTHCARE |
10/02/2020 | $65.00 | |
|
ROCHA
, VITOR MARCIO
1611 8TH STREET W KIRKLAND , WA 98033-4853 MARKET LEADER, NORTH AMERICA ROYAL PHILIPS |
10/16/2020 | $192.00 | |
|
ROCHA
, VITOR MARCIO
1611 8TH STREET W KIRKLAND , WA 98033-4853 MARKET LEADER, NORTH AMERICA ROYAL PHILIPS |
10/02/2020 | $192.00 | |
|
SANTOS
, ASHLEY
1111 BELLE PRE WAY ALEXANDRIA , VA 22314-6411 GLOBAL QUALITY TRAINER PHILIPS HEALTHCARE |
10/16/2020 | $192.10 | |
|
SANTOS
, ASHLEY
1111 BELLE PRE WAY ALEXANDRIA , VA 22314-6411 GLOBAL QUALITY TRAINER PHILIPS HEALTHCARE |
10/02/2020 | $192.10 | |
|
SHOULTZ
, DAVID
3801 N 36TH ROAD ARLINGTON , VA 22207-4820 LEADER, NAM GOVERNMENT RELATIONS PHILIPS ELECTRONICS NA |
10/16/2020 | $65.00 | |
|
SHOULTZ
, DAVID
3801 N 36TH ROAD ARLINGTON , VA 22207-4820 LEADER, NAM GOVERNMENT RELATIONS PHILIPS ELECTRONICS NA |
10/02/2020 | $65.00 | |
|
TOCHTERMAN
, ANDREW
7059 ROSE DRIVE CARLSBAD , CA 92011-3976 BUSINESS CATEGORY LEADER CORONARY VOLCANO CORPORATION |
10/16/2020 | $74.50 | |
|
TOCHTERMAN
, ANDREW
7059 ROSE DRIVE CARLSBAD , CA 92011-3976 BUSINESS CATEGORY LEADER CORONARY VOLCANO CORPORATION |
10/02/2020 | $74.50 | |
|
WOLFF
, STEPHEN
206 20TH ST ST AUGUSTINE , FL 32084-1708 HEAD OF MANUFACTURING SYSTEMS PHILIPS NORTH AMERICA |
10/16/2020 | $100.00 | |
|
WOLFF
, STEPHEN
206 20TH ST ST AUGUSTINE , FL 32084-1708 HEAD OF MANUFACTURING SYSTEMS PHILIPS NORTH AMERICA |
10/02/2020 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$548.58
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$548.58
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENNESSEE EXPENDITURES | $500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 10/06/2020 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$50.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$50.00
Ending Balance
ENDING BALANCE
$7,746.89
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