2010 Annual Year End Supplemental (2016) for DUANE DOMINY submitted on 01/31/2017
Beginning Balance
$2,290.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERGER
, JAN
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP CAREMARK |
07/14/2006 | $130.00 | $0.00 | ||
|
CRAWFORD
, ANDREW
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
07/14/2006 | $150.00 | $0.00 | ||
|
CRAWFORD
, EDWIN
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 CHAIRMAN \& CEO CAREMARK |
07/14/2006 | $200.00 | $0.00 | ||
|
GALLAGHER
, JOAN
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
07/14/2006 | $125.00 | $0.00 | ||
|
GOLDING
, DAVID
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY CAREMARK |
07/14/2006 | $135.00 | $0.00 | ||
|
HARDIN
, ED
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 EVP CAREMARK |
07/14/2006 | $135.00 | $0.00 | ||
|
JOYNER
, JOHN DAVID
750 JOHN CARPENTER FWY STE 800 IRVING , TX 75039 EVP SALES CAREMARK |
07/14/2006 | $135.00 | $0.00 | ||
|
KARRO
, BRADLEY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CAREMARK |
07/14/2006 | $135.00 | $0.00 | ||
|
MCLURE
, HOWARD
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CVS CAREMARK PRES CMK PHAR CAREMARK |
07/14/2006 | $150.00 | $0.00 | ||
|
MERLINO
, RONALD
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP TECHOLOGY CAREMARK |
07/14/2006 | $150.00 | $0.00 | ||
|
MLADENOVIC
, RUDY
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP TRADE RELATIONS CAREMARK |
07/14/2006 | $192.00 | $0.00 | ||
|
NOBLES
, DIANE
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP COMPL & INTEGRITY & CCO CAREMARK |
07/14/2006 | $192.00 | $0.00 | ||
|
RING
, RUSSELL
1330 I ST NW STE 525 W WASHINGTON , DC 20005 SVP GOVERNMENT RELATIONS CAREMARK |
07/14/2006 | $192.00 | $0.00 | ||
|
SPALDING
, WILLIAM
211 COMMERCE STREET NASHVILLE , TN 37201 EVP CAREMARK |
07/14/2006 | $192.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 01/11/2008 | $500.00 |
Interest Received This Reporting Period
$1.04
TOTAL RECEIPTS
$1.04
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| INTERNET DOMAIN FEE | $20.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SAC SALES
51N LOCUST ST. HAZLETON , PA 18201 |
BUMPER STICKERS | 03/05/2008 | $249.75 | |
|
THE COPY SHOP
217 EAST BROADWAY MARYVILLE , TN 37804 |
POSTCARD MAILERS | 03/19/2008 | $266.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,891.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,891.00
Ending Balance
ENDING BALANCE
$400.59
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
DAY
, WALTER
3224 ROCKY WATERS DR. LOUISVILLE , TN 37777 ENGINEER ORNL |
Primary | CLOTHING | 03/24/2008 | $162.89 | $162.89 |
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