Pre-General for WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND submitted on 10/28/2020
Beginning Balance
$570,335.82
Receipts
Monetary Contributions, Unitemized
$14,058.74
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOETTCHER
, CHARLES
11611 SPRIGGS WAY HOUSTON , TX 77024 SVP & CHIEF LEGAL OFFICER WASTE MANAGEMENT |
10/24/2020 | $384.60 | |
|
ESSICK
, RANDALL
4924 CREMSHAW COURT RALEIGH , NC 27614 DIR MARKET PLAN & LANDFILL DEV WASTE MANAGEMENT |
10/24/2020 | $165.10 | |
|
FISH
, JAMES
823 OURLANE CIRCLE HOUSTON , TX 77024 PRESIDENT AND CEO WASTE MANAGEMENT |
10/24/2020 | $200.00 | |
|
GILLIAN
, CHARLES
2032 WINDSONG DRIVE SPRING HILL , TN 37174 AREA DIR DISPOSAL OPS WASTE MANAGEMENT |
10/24/2020 | $200.00 | |
|
HEMMER
, TARA
431 GLENCHESTER DRIVE HOUSTON , TX 77079 VP BUSINESS PARTNER - OPS WASTE MANAGEMENT |
10/24/2020 | $130.00 | |
|
LONGO
, ROBERT
5440 EAST ORCHID LANE PARADISE VALLEY , AZ 85253 VP GENERAL COUNSEL WASTE MANAGEMENT |
10/24/2020 | $320.00 | |
|
MALLOY
, MICHELE
370 COURTLAND AVENUE HARLEYSVILLE , PA 19438 SR LEGAL COUNSEL WASTE MANAGEMENT |
10/24/2020 | $150.00 | |
|
MORGAN
, LYNN
1927 CHURCH STREET WAUWATOSA , WI 53213 AREA MGR PUBLIC AFFAIRS II WASTE MANAGEMENT |
10/24/2020 | $200.00 | |
|
MORRIS
, JOHN
1511 MARSHALL STREET HOUSTON , TX 77006 SVP FIELD OPERATIONS WASTE MANAGEMENT |
10/24/2020 | $384.60 | |
|
SHRADER
, TRACEY
2005 VISCOUNT DRIVE MATTHEWS , NC 28104 VP AREA WASTE MANAGEMENT |
10/24/2020 | $200.00 | |
|
SKOUTELAS
, JOHN
4280 ARBOR LANE DOYLESTOWN , PA 18902 VP GENERAL COUNSEL WASTE MANAGEMENT |
10/24/2020 | $150.00 | |
|
SMITH
, DONALD
4823 RAVEN BLUFF LANE KATY , TX 77494 VP AREA WASTE MANAGEMENT |
10/24/2020 | $355.20 | |
|
STITH
, KIMBERLY
5218 TURNING LEAF LN SUGAR LAND , TX 77479 VP GENERAL COUNSEL WASTE MANAGEMENT |
10/24/2020 | $384.60 | |
|
WALK
, ERIKA
2827 CREEK BEND DRIVE FRIENDSWOOD , TX 77546 DIR IT II WASTE MANAGEMENT |
10/24/2020 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,482.84
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,482.84
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TN EXPENDITURES | $1,700.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MCKENZIE
, SAM
411 CARTA ROAD KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 10/05/2020 | $500.00 | |||
|
WARNER
, TODD
P.O. BOX 37 CHAPEL HILL , TN 37034 |
C | CONTRIBUTION | 10/02/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,700.00
Ending Balance
ENDING BALANCE
$585,118.66
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