Pre-General for TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION submitted on 10/31/2006
Beginning Balance
$7,165.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARRIENTOS
, LAWLESS
276 EAGLE DR GOLDEN , CO 80403-7768 VICE PRESIDENT SALES DENTAQUEST LLC |
01/08/2021 | $138.46 | |
|
BARRIENTOS
, LAWLESS
276 EAGLE DR GOLDEN , CO 80403-7768 VICE PRESIDENT SALES DENTAQUEST LLC |
12/24/2020 | $138.46 | |
|
BARRIENTOS
, LAWLESS
276 EAGLE DR GOLDEN , CO 80403-7768 VICE PRESIDENT SALES DENTAQUEST LLC |
12/11/2020 | $138.46 | |
|
BARRIENTOS
, LAWLESS
276 EAGLE DR GOLDEN , CO 80403-7768 VICE PRESIDENT SALES DENTAQUEST LLC |
11/27/2020 | $138.46 | |
|
BARRIENTOS
, LAWLESS
276 EAGLE DR GOLDEN , CO 80403-7768 VICE PRESIDENT SALES DENTAQUEST LLC |
11/13/2020 | $138.46 | |
|
BARRIENTOS
, LAWLESS
276 EAGLE DR GOLDEN , CO 80403-7768 VICE PRESIDENT SALES DENTAQUEST LLC |
10/30/2020 | $138.46 | |
|
DUNN
, DANIEL
1027 DRAUGHON AVE NASHVILLE , TN 37204-3204 VICE PRESIDENT BUSINESS INTELLIGENCE - CD DENTAQUEST |
01/08/2021 | $50.00 | |
|
DUNN
, DANIEL
1027 DRAUGHON AVE NASHVILLE , TN 37204-3204 VICE PRESIDENT BUSINESS INTELLIGENCE - CD DENTAQUEST |
12/24/2020 | $50.00 | |
|
DUNN
, DANIEL
1027 DRAUGHON AVE NASHVILLE , TN 37204-3204 VICE PRESIDENT BUSINESS INTELLIGENCE - CD DENTAQUEST |
12/11/2020 | $50.00 | |
|
DUNN
, DANIEL
1027 DRAUGHON AVE NASHVILLE , TN 37204-3204 VICE PRESIDENT BUSINESS INTELLIGENCE - CD DENTAQUEST |
11/27/2020 | $50.00 | |
|
DUNN
, DANIEL
1027 DRAUGHON AVE NASHVILLE , TN 37204-3204 VICE PRESIDENT BUSINESS INTELLIGENCE - CD DENTAQUEST |
11/13/2020 | $50.00 | |
|
GIANINI
, ELIZABETH
1804 SHERIDAN WAY SAN MARCOS , CA 92078-0929 SVP GOVERNMENT RELATIONS DENTAQUEST |
01/08/2021 | $92.31 | |
|
GIANINI
, ELIZABETH
1804 SHERIDAN WAY SAN MARCOS , CA 92078-0929 SVP GOVERNMENT RELATIONS DENTAQUEST |
12/24/2020 | $133.33 | |
|
GIANINI
, ELIZABETH
1804 SHERIDAN WAY SAN MARCOS , CA 92078-0929 SVP GOVERNMENT RELATIONS DENTAQUEST |
12/11/2020 | $133.33 | |
|
GIANINI
, ELIZABETH
1804 SHERIDAN WAY SAN MARCOS , CA 92078-0929 SVP GOVERNMENT RELATIONS DENTAQUEST |
11/27/2020 | $133.33 | |
|
GIANINI
, ELIZABETH
1804 SHERIDAN WAY SAN MARCOS , CA 92078-0929 SVP GOVERNMENT RELATIONS DENTAQUEST |
11/13/2020 | $133.33 | |
|
GIANINI
, ELIZABETH
1804 SHERIDAN WAY SAN MARCOS , CA 92078-0929 SVP GOVERNMENT RELATIONS DENTAQUEST |
10/30/2020 | $133.33 | |
|
GODFREY
, VICTORIA
272 MARLBOROUGH ST BOSTON , MA 02116-1747 SVP MARKETING COMMUNICATIONS & EXT. AFFAIRS DENTAQUEST |
01/08/2021 | $325.00 | |
|
GODFREY
, VICTORIA
272 MARLBOROUGH ST BOSTON , MA 02116-1747 SVP MARKETING COMMUNICATIONS & EXT. AFFAIRS DENTAQUEST |
12/24/2020 | $325.00 | |
|
GODFREY
, VICTORIA
272 MARLBOROUGH ST BOSTON , MA 02116-1747 SVP MARKETING COMMUNICATIONS & EXT. AFFAIRS DENTAQUEST |
12/11/2020 | $325.00 | |
|
GODFREY
, VICTORIA
272 MARLBOROUGH ST BOSTON , MA 02116-1747 SVP MARKETING COMMUNICATIONS & EXT. AFFAIRS DENTAQUEST |
11/27/2020 | $325.00 | |
|
GODFREY
, VICTORIA
272 MARLBOROUGH ST BOSTON , MA 02116-1747 SVP MARKETING COMMUNICATIONS & EXT. AFFAIRS DENTAQUEST |
11/13/2020 | $325.00 | |
|
GODFREY
, VICTORIA
272 MARLBOROUGH ST BOSTON , MA 02116-1747 SVP MARKETING COMMUNICATIONS & EXT. AFFAIRS DENTAQUEST |
10/30/2020 | $325.00 | |
|
GREISSING
, EDWARD
99 MARION ST APT 5 BROOKLINE , MA 02446-4729 GOVERNMENT AFFAIRS MANAGER DENTAQUEST |
01/08/2021 | $50.00 | |
|
GREISSING
, EDWARD
99 MARION ST APT 5 BROOKLINE , MA 02446-4729 GOVERNMENT AFFAIRS MANAGER DENTAQUEST |
12/24/2020 | $50.00 | |
|
GREISSING
, EDWARD
99 MARION ST APT 5 BROOKLINE , MA 02446-4729 GOVERNMENT AFFAIRS MANAGER DENTAQUEST |
12/11/2020 | $50.00 | |
|
GREISSING
, EDWARD
99 MARION ST APT 5 BROOKLINE , MA 02446-4729 GOVERNMENT AFFAIRS MANAGER DENTAQUEST |
11/27/2020 | $50.00 | |
|
GREISSING
, EDWARD
99 MARION ST APT 5 BROOKLINE , MA 02446-4729 GOVERNMENT AFFAIRS MANAGER DENTAQUEST |
11/13/2020 | $50.00 | |
|
GREISSING
, EDWARD
99 MARION ST APT 5 BROOKLINE , MA 02446-4729 GOVERNMENT AFFAIRS MANAGER DENTAQUEST |
10/30/2020 | $50.00 | |
|
HAWK
, RICHARD
6176 MILL RIDGE DR MENOMONEE FALLS , WI 53051 DIRECTOR CHIEF ENTERPRISE ARCHITECT DENTAQUEST |
01/08/2021 | $26.92 | |
|
HAWK
, RICHARD
6176 MILL RIDGE DR MENOMONEE FALLS , WI 53051 DIRECTOR CHIEF ENTERPRISE ARCHITECT DENTAQUEST |
12/24/2020 | $116.67 | |
|
HAWK
, RICHARD
6176 MILL RIDGE DR MENOMONEE FALLS , WI 53051 DIRECTOR CHIEF ENTERPRISE ARCHITECT DENTAQUEST |
12/11/2020 | $116.67 | |
|
HAWK
, RICHARD
6176 MILL RIDGE DR MENOMONEE FALLS , WI 53051 DIRECTOR CHIEF ENTERPRISE ARCHITECT DENTAQUEST |
11/27/2020 | $116.67 | |
|
HAWK
, RICHARD
6176 MILL RIDGE DR MENOMONEE FALLS , WI 53051 DIRECTOR CHIEF ENTERPRISE ARCHITECT DENTAQUEST |
11/13/2020 | $116.67 | |
|
HAWK
, RICHARD
6176 MILL RIDGE DR MENOMONEE FALLS , WI 53051 DIRECTOR CHIEF ENTERPRISE ARCHITECT DENTAQUEST |
10/30/2020 | $116.67 | |
|
LAROCHE
, KRISTIN
519 HARRISON AVE APT D421 BOSTON , MA 02118-4431 VICE PRESIDENT PUBLIC RELATIONS DENTAQUEST LLC |
01/08/2021 | $38.46 | |
|
LAROCHE
, KRISTIN
519 HARRISON AVE APT D421 BOSTON , MA 02118-4431 VICE PRESIDENT PUBLIC RELATIONS DENTAQUEST LLC |
12/24/2020 | $111.11 | |
|
LAROCHE
, KRISTIN
519 HARRISON AVE APT D421 BOSTON , MA 02118-4431 VICE PRESIDENT PUBLIC RELATIONS DENTAQUEST LLC |
12/11/2020 | $111.11 | |
|
LAROCHE
, KRISTIN
519 HARRISON AVE APT D421 BOSTON , MA 02118-4431 VICE PRESIDENT PUBLIC RELATIONS DENTAQUEST LLC |
11/27/2020 | $111.11 | |
|
LAROCHE
, KRISTIN
519 HARRISON AVE APT D421 BOSTON , MA 02118-4431 VICE PRESIDENT PUBLIC RELATIONS DENTAQUEST LLC |
11/13/2020 | $111.11 | |
|
LAROCHE
, KRISTIN
519 HARRISON AVE APT D421 BOSTON , MA 02118-4431 VICE PRESIDENT PUBLIC RELATIONS DENTAQUEST LLC |
10/30/2020 | $111.11 | |
|
NEAL
, ANGELA
204 HUDSON RD SUDBURY , MA 01776-1649 ATTORNEY DENTAQUEST LLC |
12/21/2020 | $1,000.00 | |
|
OVERTON
, LAUREN
3262 FOLEY DR TALLAHASSEE , FL 32309-3233 DIRECTOR GOVERNMENT AFFAIRS DENTAQUEST |
01/08/2021 | $50.00 | |
|
OVERTON
, LAUREN
3262 FOLEY DR TALLAHASSEE , FL 32309-3233 DIRECTOR GOVERNMENT AFFAIRS DENTAQUEST |
12/24/2020 | $50.00 | |
|
OVERTON
, LAUREN
3262 FOLEY DR TALLAHASSEE , FL 32309-3233 DIRECTOR GOVERNMENT AFFAIRS DENTAQUEST |
12/11/2020 | $50.00 | |
|
OVERTON
, LAUREN
3262 FOLEY DR TALLAHASSEE , FL 32309-3233 DIRECTOR GOVERNMENT AFFAIRS DENTAQUEST |
11/27/2020 | $50.00 | |
|
OVERTON
, LAUREN
3262 FOLEY DR TALLAHASSEE , FL 32309-3233 DIRECTOR GOVERNMENT AFFAIRS DENTAQUEST |
11/13/2020 | $50.00 | |
|
OVERTON
, LAUREN
3262 FOLEY DR TALLAHASSEE , FL 32309-3233 DIRECTOR GOVERNMENT AFFAIRS DENTAQUEST |
10/30/2020 | $50.00 | |
|
THOMMES
, JIM
16 HAMPTON CT MUNDELEIN , IL 60060-3209 DENTIST DENTAQUEST |
12/11/2020 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 104 NASHVILLE , TN 37243-1360 |
PAC REGISTRATION FEE | 01/15/2021 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,103.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($596.50)
Ending Balance
ENDING BALANCE
$7,761.51
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