1st Quarter for UNITED ASSOCIATION POLITICAL ACTION FUND submitted on 04/09/2012
Beginning Balance
$451,910.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALDWIN
, GEORGE
11609 MERSINGTON LANE CHARLOTTE , NC 28277 MANAGING DIRECTOR PIEDMONT |
03/12/2006 | $190.61 | |
|
BOST
, RANDY
8100 KLUTTZ RD ROCKWELL , NC 28138 OPERATIONS NANAGER C PIEDMOUNT |
03/26/2006 | $114.10 | |
|
BYNUM
, STEVEN
4521 LONGWOOD DR CHARLOTTE , NC 28209 DIRECTOR-BUSINESS PLANNING PIEDMONT |
03/12/2006 | $155.96 | |
|
CLARK
, JOHN
2832 POLO CLUB RD NASHVILLE , TN 37221 VP-TENN OPERATIONS PIEDMONT |
03/12/2006 | $275.61 | |
|
COBLE
, TED
10536 NEWBERRY PARK LANE CHARLOTTE , NC 28277 VP-CRO \& ASST CORP SECREATARY PIEDMOUNT |
03/26/2006 | $210.00 | |
|
COCKLIN
, KIM
160 HUNTLEY PLACE CHARLOTTE , NC 28207 SR VP GEN COUNSEL \& CCD PIEDMONT |
03/26/2006 | $315.00 | |
|
DAVIS
, TERRENCE
103 CHARLEMAGNE COURT CHARLOTTE , NC 27511 VP UTILITY OPERATIONS EAST PIEDMONT |
03/26/2006 | $311.83 | |
|
DZURICKY
, DAVID
1532 HIGH ST CHARLOTTE , NC 28211 SR VP FINANCE \& CFO PIEDMONT |
03/26/2006 | $537.71 | |
|
EMANUIEL
, NICHOLAS
15830 PINEKNOLL LANE HUNTERSVILLE , NC 28078 VP ENGINEERING PIEDMONT |
03/26/2006 | $246.75 | |
|
ENNIS
, ANITA
7522 MEGINGTON CHARLOTTE , NC 28226 VP INFORMATION SERVICES PIEDMONT |
03/26/2006 | $251.74 | |
|
EURY
, KATHARINE
11200 SIR FRANCIS DRAKE DR CHARLOTTE , NC 28277 TELECOMM SPCL-VOICE SUPPORT PIEDMOUNT |
03/26/2006 | $103.04 | |
|
FLEENOR
, CHARLES
16704 BRIDGEMOUNT AVE CHARLOTTE , NC 28277 VP CORP PLANNING \& RATES PIEDMONT |
03/26/2006 | $260.58 | |
|
FORRESTER
, PAUL
287 CREEKRIDGE DR SPARTANBURG , SC 29301 VP SC OPERATIONS PIEDMONT |
03/26/2006 | $247.85 | |
|
GREENHOUSE
, TIMOTHY
1477 RED OAK DR BRENTWOOD , TN 37027 REGIONAL EXEC PIEDMONT |
03/26/2006 | $130.90 | |
|
GUY
, BARRY
921 BERKELEY AVE CHARLOTTE , NC 28203 VP CONTROLLER PIEDMONT |
03/26/2006 | $240.70 | |
|
HARRIS
, JAMES
1501 BRAMBLE RIDGE ANDERSON , SC 26621 DISTRICT MANAGER C PIEDMONT |
03/26/2006 | $160.65 | |
|
HARROW
, DONALD
19200 WILD CAT TRAIL DAVIDSON , NC 28036 VP GOVERNMENT RELATIONS PIEDMONT |
03/26/2006 | $175.00 | |
|
HARTSELL
, WALTER
1676 26TH ST N E HICKORY , NC 28601 DISTRICT MANAGER B PIEDMOUNT |
03/26/2006 | $186.90 | |
|
HEDRICK
, JEFFREY
1743 DIERCREST ST OAK RIDGE , NC 27310 REGIONAL EXEC PIEDMONT |
03/26/2006 | $147.35 | |
|
HEWITT
, DALE
1007 ROLLINGWOOD DR GREENSBORO , NC 27410 VP NC OPERATIONS PIEDMONT |
03/26/2006 | $287.48 | |
|
HIGGINS
, ALAN
16411 BEECH HILL DRIVE HUNTERSVILLE , NC 28078 DIRECTOR MEASUREMENT SYSTEM PIEDMONT |
03/26/2006 | $144.92 | |
|
HOLLAR
, KURT
11917 OVERLOOK MOUNTAIN DR CHARLOTTE , NC 28216 DIR EMPL BEEF SAFETY \& HEA SERV PIEDMONT |
03/26/2006 | $150.53 | |
|
HONEYCUTT
, JAMES
2615 ELDERWOOD DR BURLINGTON , NC 27215 OPS MANAGER PIEDMONT |
03/26/2006 | $134.26 | |
|
IVEY
, L
155 SUTTON RD LA GRANGE , NC 28551 OPS MANAGER PIEDMONT |
03/26/2006 | $150.64 | |
|
KEEVER
, MICHAEL
3801 BEAUVISTA DR CHAROLETTE , NC 28269 REGIONAL EXEC PIEDMONT |
03/26/2006 | $177.24 | |
|
KILLOUGH
, RAY
5025 OLD MONROE RD INDIAN TRAIL , NC 28079 SR VP UTILITY OPERATIONS PIEDMONT |
03/26/2006 | $427.89 | |
|
LANG
, JAMES
5756 FAIRVIEW CHURCH RD TRINITY , NC 27370 SALES SUPERVISOR PIEDMOUNT |
03/26/2006 | $104.30 | |
|
LINVILLE
, RICHARD
10821 COYLE CIRCLE CHARLOTTE , NC 28277 VP HUMAN RESOURCES PIEDMOUNT |
03/26/2006 | $350.00 | |
|
MARSH
, GARNER
PO BOX 85 WHITE BLUFF , TN 37187 DISTRICT MANAGER A PIEDMONT |
03/26/2006 | $213.99 | |
|
MARSH
, KEITH
1476 LONGLEAG CT MATTHEWS , NC 28105 DIR-GAS SUP \& WHOLESALE MKTG PIEDMONT |
03/26/2006 | $170.87 | |
|
MCDUFFIE
, SANDRA
5024 ROSEMEDE DR CHARLOTTE , NC 28227 BUSINESS ANALYST PIEDMONT |
03/26/2006 | $100.38 | |
|
MOORE
, JUNE
6160 FARAWAY CIRCLE CONCORD , NC 28025 VP CUSTOMER SERVICE PIEDMONT |
03/26/2006 | $273.06 | |
|
MORGAN
, PHILLIP
2200 LANCENY DR TRAIL THOMASVILLE , NC 27360 COMMUNITY RELATIONS MANAGER PIEDMONT |
03/26/2006 | $142.03 | |
|
MORRIS
, BILL
3101 ENGLISH SPARROW LANE CHARLOTTE , NC 28210 DIRECTOR-FINANCIAL PLAN\&RATES PIEDMONT |
03/26/2006 | $198.66 | |
|
O'HARA
, KEVIN
6528 LUNDIN LINKS LANE CHARLOTTE , NC 28277 SR VP CORP/COMMUNITY AFFAIRS PIEDMONT |
03/26/2006 | $306.73 | |
|
POLL
, LAWRENCE
402 CYPRESS DRIVE REIDSVILLE , NC 27320 DISTRICT MANAGER C PIEDMONT |
03/26/2006 | $149.73 | |
|
PRITCHARD
, ROBERT
1005 SEMINOLE DR WAXHAW , NC 28173 TREASURER PIEDMONT |
03/26/2006 | $167.93 | |
|
ROGERS
, ARTHUR
4440 TOWN AND COUNTRY DR CHARLOTTE , NC 28226 DIR PIEDMONT |
03/26/2006 | $159.04 | |
|
RUEGSEGGER
, MARTIN
4500 GRANDFATHER'S LANE CHARLOTTE , NC 28226 VP CORP COUNSEL \& SECRETARY PIEDMONT |
03/26/2006 | $229.15 | |
|
SMITH
, DAVID
409 WILCREST DR MATTHEWS , NC 28105 DISTRICT MANAGER A PIEDMONT |
03/26/2006 | $175.00 | |
|
SPERRY
, SARAH
2408 OBERBECK LANE CHARLOTTE , NC 28210 MGR CUST SERVICE PERF SOLUTION PIEDMONT |
03/26/2006 | $108.78 | |
|
THOMAS
, HEADEN
116 CREEK SIDE DR FORT MILL , SC 29715 DIR INVESTOR REL/CORP COMMUNI PIEDMONT |
03/26/2006 | $169.45 | |
|
TRUSTY
, DAVID
5518 CAMILLA DR CHARLOTTE , NC 28226 VP CORP COMMUNICATION PIEDMONT |
03/26/2006 | $269.50 | |
|
VALENTINE
, KENNETH
16736 NEW PROVIDENCE LANE CHARLOTTE , NC 28277 DIR-GASSUPPLAN \& TRANS SERVICE PIEDMONT |
03/26/2006 | $204.54 | |
|
VONCANNON
, TERESA
2916 CLINE SCHOOL RD CONCORD , NC 28025 MANAGING DIR PIEDMONT |
03/26/2006 | $150.22 | |
|
WALLACE
, GEORGE
6027 KINGSTREE DR CHARLOTTE , NC 28210 DIR ENGINEERING \& OPER SUPPORT PIEDMONT |
03/26/2006 | $145.27 | |
|
WARFIELD
, RANELLE
7623 VISTAVIEW DR CORNELIUS , NC 28031 VP SALES \& MARKETING PIEDMONT |
03/26/2006 | $239.45 | |
|
YOHO
, FRANKLIN
1633 LAKEFIELD CIRCLE GASTONIA , NC 28056 SR VP COMMERCIAL OPERATIONS PIEDMONT |
03/26/2006 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$379,569.35
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$379,569.35
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENDITURE | $4,675.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$82,700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$82,700.00
Ending Balance
ENDING BALANCE
$748,779.61
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