1st Quarter for TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION submitted on 04/03/2008
Beginning Balance
$13,317.98
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 |
06/25/2021 | $138.46 | |
|
BARRIENTOS
, LAWLESS
276 EAGLE DR GOLDEN , CO 80403-7768 VICE PRESIDENT SALES DENTAQUEST LLC |
06/11/2021 | $138.46 | |
|
BARRIENTOS
, LAWLESS
276 EAGLE DR GOLDEN , CO 80403-7768 VICE PRESIDENT SALES DENTAQUEST LLC |
05/28/2021 | $138.46 | |
|
BARRIENTOS
, LAWLESS
276 EAGLE DR GOLDEN , CO 80403-7768 VICE PRESIDENT SALES DENTAQUEST LLC |
05/14/2021 | $138.46 | |
|
BARRIENTOS
, LAWLESS
276 EAGLE DR GOLDEN , CO 80403-7768 VICE PRESIDENT SALES DENTAQUEST LLC |
04/30/2021 | $138.46 | |
|
BARRIENTOS
, LAWLESS
276 EAGLE DR GOLDEN , CO 80403-7768 VICE PRESIDENT SALES DENTAQUEST LLC |
04/16/2021 | $138.46 | |
|
BARRIENTOS
, LAWLESS
276 EAGLE DR GOLDEN , CO 80403-7768 VICE PRESIDENT SALES DENTAQUEST LLC |
04/02/2021 | $138.46 | |
|
BARRIENTOS
, LAWLESS
276 EAGLE DR GOLDEN , CO 80403-7768 VICE PRESIDENT SALES DENTAQUEST LLC |
03/19/2021 | $138.46 | |
|
BARRIENTOS
, LAWLESS
276 EAGLE DR GOLDEN , CO 80403-7768 VICE PRESIDENT SALES DENTAQUEST LLC |
03/05/2021 | $138.46 | |
|
BARRIENTOS
, LAWLESS
276 EAGLE DR GOLDEN , CO 80403-7768 VICE PRESIDENT SALES DENTAQUEST LLC |
02/19/2021 | $138.46 | |
|
BARRIENTOS
, LAWLESS
276 EAGLE DR GOLDEN , CO 80403-7768 VICE PRESIDENT SALES DENTAQUEST LLC |
02/05/2021 | $138.46 | |
|
BARRIENTOS
, LAWLESS
276 EAGLE DR GOLDEN , CO 80403-7768 VICE PRESIDENT SALES DENTAQUEST LLC |
01/22/2021 | $138.46 | |
|
CHYTIL
, KAMILA
5527 VANDERBILT AVE DALLAS , TX 75206-6025 EVP CHIEF OPERATING OFFICER DENTAQUEST |
06/25/2021 | $250.00 | |
|
CHYTIL
, KAMILA
5527 VANDERBILT AVE DALLAS , TX 75206-6025 EVP CHIEF OPERATING OFFICER DENTAQUEST |
06/11/2021 | $250.00 | |
|
CHYTIL
, KAMILA
5527 VANDERBILT AVE DALLAS , TX 75206-6025 EVP CHIEF OPERATING OFFICER DENTAQUEST |
05/28/2021 | $250.00 | |
|
CHYTIL
, KAMILA
5527 VANDERBILT AVE DALLAS , TX 75206-6025 EVP CHIEF OPERATING OFFICER DENTAQUEST |
05/14/2021 | $250.00 | |
|
CHYTIL
, KAMILA
5527 VANDERBILT AVE DALLAS , TX 75206-6025 EVP CHIEF OPERATING OFFICER DENTAQUEST |
04/30/2021 | $250.00 | |
|
CHYTIL
, KAMILA
5527 VANDERBILT AVE DALLAS , TX 75206-6025 EVP CHIEF OPERATING OFFICER DENTAQUEST |
04/16/2021 | $250.00 | |
|
CRONIN
, BRENDA
96 TELEGRAPH HILL RD MARSHFIELD , MA 02050-2523 MANAGER MARKET RESEARCH DENTAQUEST |
06/25/2021 | $10.00 | |
|
CRONIN
, BRENDA
96 TELEGRAPH HILL RD MARSHFIELD , MA 02050-2523 MANAGER MARKET RESEARCH DENTAQUEST |
06/11/2021 | $10.00 | |
|
CRONIN
, BRENDA
96 TELEGRAPH HILL RD MARSHFIELD , MA 02050-2523 MANAGER MARKET RESEARCH DENTAQUEST |
05/28/2021 | $10.00 | |
|
CRONIN
, BRENDA
96 TELEGRAPH HILL RD MARSHFIELD , MA 02050-2523 MANAGER MARKET RESEARCH DENTAQUEST |
05/14/2021 | $10.00 | |
|
CRONIN
, BRENDA
96 TELEGRAPH HILL RD MARSHFIELD , MA 02050-2523 MANAGER MARKET RESEARCH DENTAQUEST |
04/30/2021 | $10.00 | |
|
CRONIN
, BRENDA
96 TELEGRAPH HILL RD MARSHFIELD , MA 02050-2523 MANAGER MARKET RESEARCH DENTAQUEST |
04/16/2021 | $10.00 | |
|
CRONIN
, BRENDA
96 TELEGRAPH HILL RD MARSHFIELD , MA 02050-2523 MANAGER MARKET RESEARCH DENTAQUEST |
04/02/2021 | $10.00 | |
|
CRONIN
, BRENDA
96 TELEGRAPH HILL RD MARSHFIELD , MA 02050-2523 MANAGER MARKET RESEARCH DENTAQUEST |
03/19/2021 | $10.00 | |
|
CRONIN
, BRENDA
96 TELEGRAPH HILL RD MARSHFIELD , MA 02050-2523 MANAGER MARKET RESEARCH DENTAQUEST |
03/05/2021 | $10.00 | |
|
CRONIN
, BRENDA
96 TELEGRAPH HILL RD MARSHFIELD , MA 02050-2523 MANAGER MARKET RESEARCH DENTAQUEST |
02/19/2021 | $10.00 | |
|
CRONIN
, BRENDA
96 TELEGRAPH HILL RD MARSHFIELD , MA 02050-2523 MANAGER MARKET RESEARCH DENTAQUEST |
02/05/2021 | $10.00 | |
|
CRONIN
, BRENDA
96 TELEGRAPH HILL RD MARSHFIELD , MA 02050-2523 MANAGER MARKET RESEARCH DENTAQUEST |
01/22/2021 | $10.00 | |
|
DUNN
, DANIEL
1027 DRAUGHON AVE NASHVILLE , TN 37204-3204 VICE PRESIDENT BUSINESS INTELLIGENCE - CD DENTAQUEST |
06/25/2021 | $50.00 | |
|
DUNN
, DANIEL
1027 DRAUGHON AVE NASHVILLE , TN 37204-3204 VICE PRESIDENT BUSINESS INTELLIGENCE - CD DENTAQUEST |
06/11/2021 | $50.00 | |
|
DUNN
, DANIEL
1027 DRAUGHON AVE NASHVILLE , TN 37204-3204 VICE PRESIDENT BUSINESS INTELLIGENCE - CD DENTAQUEST |
05/28/2021 | $50.00 | |
|
DUNN
, DANIEL
1027 DRAUGHON AVE NASHVILLE , TN 37204-3204 VICE PRESIDENT BUSINESS INTELLIGENCE - CD DENTAQUEST |
05/14/2021 | $50.00 | |
|
DUNN
, DANIEL
1027 DRAUGHON AVE NASHVILLE , TN 37204-3204 VICE PRESIDENT BUSINESS INTELLIGENCE - CD DENTAQUEST |
04/30/2021 | $50.00 | |
|
DUNN
, DANIEL
1027 DRAUGHON AVE NASHVILLE , TN 37204-3204 VICE PRESIDENT BUSINESS INTELLIGENCE - CD DENTAQUEST |
04/16/2021 | $50.00 | |
|
DUNN
, DANIEL
1027 DRAUGHON AVE NASHVILLE , TN 37204-3204 VICE PRESIDENT BUSINESS INTELLIGENCE - CD DENTAQUEST |
04/02/2021 | $50.00 | |
|
DUNN
, DANIEL
1027 DRAUGHON AVE NASHVILLE , TN 37204-3204 VICE PRESIDENT BUSINESS INTELLIGENCE - CD DENTAQUEST |
03/19/2021 | $50.00 | |
|
DUNN
, DANIEL
1027 DRAUGHON AVE NASHVILLE , TN 37204-3204 VICE PRESIDENT BUSINESS INTELLIGENCE - CD DENTAQUEST |
03/05/2021 | $50.00 | |
|
DUNN
, DANIEL
1027 DRAUGHON AVE NASHVILLE , TN 37204-3204 VICE PRESIDENT BUSINESS INTELLIGENCE - CD DENTAQUEST |
02/19/2021 | $50.00 | |
|
DUNN
, DANIEL
1027 DRAUGHON AVE NASHVILLE , TN 37204-3204 VICE PRESIDENT BUSINESS INTELLIGENCE - CD DENTAQUEST |
02/05/2021 | $50.00 | |
|
DUNN
, DANIEL
1027 DRAUGHON AVE NASHVILLE , TN 37204-3204 VICE PRESIDENT BUSINESS INTELLIGENCE - CD DENTAQUEST |
01/22/2021 | $50.00 | |
|
GESUALDI
, ANTHONY
10 NEW ST BOSTON , MA 02128-2369 DIRECTOR GOVERNMENT RELATIONS DENTAQUEST |
06/25/2021 | $66.00 | |
|
GESUALDI
, ANTHONY
10 NEW ST BOSTON , MA 02128-2369 DIRECTOR GOVERNMENT RELATIONS DENTAQUEST |
06/11/2021 | $66.00 | |
|
GESUALDI
, ANTHONY
10 NEW ST BOSTON , MA 02128-2369 DIRECTOR GOVERNMENT RELATIONS DENTAQUEST |
05/28/2021 | $66.00 | |
|
GESUALDI
, ANTHONY
10 NEW ST BOSTON , MA 02128-2369 DIRECTOR GOVERNMENT RELATIONS DENTAQUEST |
05/14/2021 | $66.00 | |
|
GESUALDI
, ANTHONY
10 NEW ST BOSTON , MA 02128-2369 DIRECTOR GOVERNMENT RELATIONS DENTAQUEST |
04/30/2021 | $66.00 | |
|
GESUALDI
, ANTHONY
10 NEW ST BOSTON , MA 02128-2369 DIRECTOR GOVERNMENT RELATIONS DENTAQUEST |
04/16/2021 | $66.00 | |
|
GESUALDI
, ANTHONY
10 NEW ST BOSTON , MA 02128-2369 DIRECTOR GOVERNMENT RELATIONS DENTAQUEST |
04/02/2021 | $66.00 | |
|
GESUALDI
, ANTHONY
10 NEW ST BOSTON , MA 02128-2369 DIRECTOR GOVERNMENT RELATIONS DENTAQUEST |
03/19/2021 | $66.00 | |
|
GESUALDI
, ANTHONY
10 NEW ST BOSTON , MA 02128-2369 DIRECTOR GOVERNMENT RELATIONS DENTAQUEST |
03/05/2021 | $66.00 | |
|
GIANINI
, ELIZABETH
1804 SHERIDAN WAY SAN MARCOS , CA 92078-0929 SVP GOVERNMENT RELATIONS DENTAQUEST |
06/25/2021 | $92.31 | |
|
GIANINI
, ELIZABETH
1804 SHERIDAN WAY SAN MARCOS , CA 92078-0929 SVP GOVERNMENT RELATIONS DENTAQUEST |
06/11/2021 | $92.31 | |
|
GIANINI
, ELIZABETH
1804 SHERIDAN WAY SAN MARCOS , CA 92078-0929 SVP GOVERNMENT RELATIONS DENTAQUEST |
05/28/2021 | $92.31 | |
|
GIANINI
, ELIZABETH
1804 SHERIDAN WAY SAN MARCOS , CA 92078-0929 SVP GOVERNMENT RELATIONS DENTAQUEST |
05/14/2021 | $92.31 | |
|
GIANINI
, ELIZABETH
1804 SHERIDAN WAY SAN MARCOS , CA 92078-0929 SVP GOVERNMENT RELATIONS DENTAQUEST |
04/30/2021 | $92.31 | |
|
GIANINI
, ELIZABETH
1804 SHERIDAN WAY SAN MARCOS , CA 92078-0929 SVP GOVERNMENT RELATIONS DENTAQUEST |
04/16/2021 | $92.31 | |
|
GIANINI
, ELIZABETH
1804 SHERIDAN WAY SAN MARCOS , CA 92078-0929 SVP GOVERNMENT RELATIONS DENTAQUEST |
04/02/2021 | $92.31 | |
|
GIANINI
, ELIZABETH
1804 SHERIDAN WAY SAN MARCOS , CA 92078-0929 SVP GOVERNMENT RELATIONS DENTAQUEST |
03/19/2021 | $92.31 | |
|
GIANINI
, ELIZABETH
1804 SHERIDAN WAY SAN MARCOS , CA 92078-0929 SVP GOVERNMENT RELATIONS DENTAQUEST |
03/05/2021 | $92.31 | |
|
GIANINI
, ELIZABETH
1804 SHERIDAN WAY SAN MARCOS , CA 92078-0929 SVP GOVERNMENT RELATIONS DENTAQUEST |
02/19/2021 | $92.31 | |
|
GIANINI
, ELIZABETH
1804 SHERIDAN WAY SAN MARCOS , CA 92078-0929 SVP GOVERNMENT RELATIONS DENTAQUEST |
02/05/2021 | $92.31 | |
|
GIANINI
, ELIZABETH
1804 SHERIDAN WAY SAN MARCOS , CA 92078-0929 SVP GOVERNMENT RELATIONS DENTAQUEST |
01/22/2021 | $92.31 | |
|
GODFREY
, VICTORIA
272 MARLBOROUGH ST BOSTON , MA 02116-1747 SVP MARKETING COMMUNICATIONS & EXT. AFFAIRS DENTAQUEST |
06/25/2021 | $325.00 | |
|
GODFREY
, VICTORIA
272 MARLBOROUGH ST BOSTON , MA 02116-1747 SVP MARKETING COMMUNICATIONS & EXT. AFFAIRS DENTAQUEST |
06/11/2021 | $325.00 | |
|
GODFREY
, VICTORIA
272 MARLBOROUGH ST BOSTON , MA 02116-1747 SVP MARKETING COMMUNICATIONS & EXT. AFFAIRS DENTAQUEST |
05/28/2021 | $325.00 | |
|
GODFREY
, VICTORIA
272 MARLBOROUGH ST BOSTON , MA 02116-1747 SVP MARKETING COMMUNICATIONS & EXT. AFFAIRS DENTAQUEST |
05/14/2021 | $325.00 | |
|
GODFREY
, VICTORIA
272 MARLBOROUGH ST BOSTON , MA 02116-1747 SVP MARKETING COMMUNICATIONS & EXT. AFFAIRS DENTAQUEST |
04/30/2021 | $325.00 | |
|
GODFREY
, VICTORIA
272 MARLBOROUGH ST BOSTON , MA 02116-1747 SVP MARKETING COMMUNICATIONS & EXT. AFFAIRS DENTAQUEST |
04/16/2021 | $325.00 | |
|
GODFREY
, VICTORIA
272 MARLBOROUGH ST BOSTON , MA 02116-1747 SVP MARKETING COMMUNICATIONS & EXT. AFFAIRS DENTAQUEST |
04/02/2021 | $325.00 | |
|
GODFREY
, VICTORIA
272 MARLBOROUGH ST BOSTON , MA 02116-1747 SVP MARKETING COMMUNICATIONS & EXT. AFFAIRS DENTAQUEST |
03/19/2021 | $325.00 | |
|
GODFREY
, VICTORIA
272 MARLBOROUGH ST BOSTON , MA 02116-1747 SVP MARKETING COMMUNICATIONS & EXT. AFFAIRS DENTAQUEST |
03/05/2021 | $325.00 | |
|
GODFREY
, VICTORIA
272 MARLBOROUGH ST BOSTON , MA 02116-1747 SVP MARKETING COMMUNICATIONS & EXT. AFFAIRS DENTAQUEST |
02/19/2021 | $325.00 | |
|
GODFREY
, VICTORIA
272 MARLBOROUGH ST BOSTON , MA 02116-1747 SVP MARKETING COMMUNICATIONS & EXT. AFFAIRS DENTAQUEST |
02/05/2021 | $325.00 | |
|
GODFREY
, VICTORIA
272 MARLBOROUGH ST BOSTON , MA 02116-1747 SVP MARKETING COMMUNICATIONS & EXT. AFFAIRS DENTAQUEST |
01/22/2021 | $325.00 | |
|
GREISSING
, EDWARD
99 MARION ST APT 5 BROOKLINE , MA 02446-4729 GOVERNMENT AFFAIRS MANAGER DENTAQUEST |
06/25/2021 | $19.23 | |
|
GREISSING
, EDWARD
99 MARION ST APT 5 BROOKLINE , MA 02446-4729 GOVERNMENT AFFAIRS MANAGER DENTAQUEST |
06/11/2021 | $19.23 | |
|
GREISSING
, EDWARD
99 MARION ST APT 5 BROOKLINE , MA 02446-4729 GOVERNMENT AFFAIRS MANAGER DENTAQUEST |
05/28/2021 | $19.23 | |
|
GREISSING
, EDWARD
99 MARION ST APT 5 BROOKLINE , MA 02446-4729 GOVERNMENT AFFAIRS MANAGER DENTAQUEST |
05/14/2021 | $19.23 | |
|
GREISSING
, EDWARD
99 MARION ST APT 5 BROOKLINE , MA 02446-4729 GOVERNMENT AFFAIRS MANAGER DENTAQUEST |
04/30/2021 | $19.23 | |
|
GREISSING
, EDWARD
99 MARION ST APT 5 BROOKLINE , MA 02446-4729 GOVERNMENT AFFAIRS MANAGER DENTAQUEST |
04/16/2021 | $19.23 | |
|
GREISSING
, EDWARD
99 MARION ST APT 5 BROOKLINE , MA 02446-4729 GOVERNMENT AFFAIRS MANAGER DENTAQUEST |
04/02/2021 | $19.23 | |
|
GREISSING
, EDWARD
99 MARION ST APT 5 BROOKLINE , MA 02446-4729 GOVERNMENT AFFAIRS MANAGER DENTAQUEST |
03/19/2021 | $19.23 | |
|
GREISSING
, EDWARD
99 MARION ST APT 5 BROOKLINE , MA 02446-4729 GOVERNMENT AFFAIRS MANAGER DENTAQUEST |
03/05/2021 | $19.23 | |
|
GREISSING
, EDWARD
99 MARION ST APT 5 BROOKLINE , MA 02446-4729 GOVERNMENT AFFAIRS MANAGER DENTAQUEST |
02/19/2021 | $19.23 | |
|
GREISSING
, EDWARD
99 MARION ST APT 5 BROOKLINE , MA 02446-4729 GOVERNMENT AFFAIRS MANAGER DENTAQUEST |
02/05/2021 | $19.23 | |
|
GREISSING
, EDWARD
99 MARION ST APT 5 BROOKLINE , MA 02446-4729 GOVERNMENT AFFAIRS MANAGER DENTAQUEST |
01/22/2021 | $19.23 | |
|
HAWK
, RICHARD
6176 MILL RIDGE DR MENOMONEE FALLS , WI 53051 DIRECTOR CHIEF ENTERPRISE ARCHITECT DENTAQUEST |
05/28/2021 | $26.92 | |
|
HAWK
, RICHARD
6176 MILL RIDGE DR MENOMONEE FALLS , WI 53051 DIRECTOR CHIEF ENTERPRISE ARCHITECT DENTAQUEST |
05/14/2021 | $26.92 | |
|
HAWK
, RICHARD
6176 MILL RIDGE DR MENOMONEE FALLS , WI 53051 DIRECTOR CHIEF ENTERPRISE ARCHITECT DENTAQUEST |
04/30/2021 | $26.92 | |
|
HAWK
, RICHARD
6176 MILL RIDGE DR MENOMONEE FALLS , WI 53051 DIRECTOR CHIEF ENTERPRISE ARCHITECT DENTAQUEST |
04/16/2021 | $26.92 | |
|
HAWK
, RICHARD
6176 MILL RIDGE DR MENOMONEE FALLS , WI 53051 DIRECTOR CHIEF ENTERPRISE ARCHITECT DENTAQUEST |
04/02/2021 | $26.92 | |
|
HAWK
, RICHARD
6176 MILL RIDGE DR MENOMONEE FALLS , WI 53051 DIRECTOR CHIEF ENTERPRISE ARCHITECT DENTAQUEST |
03/19/2021 | $26.92 | |
|
HAWK
, RICHARD
6176 MILL RIDGE DR MENOMONEE FALLS , WI 53051 DIRECTOR CHIEF ENTERPRISE ARCHITECT DENTAQUEST |
03/05/2021 | $26.92 | |
|
HAWK
, RICHARD
6176 MILL RIDGE DR MENOMONEE FALLS , WI 53051 DIRECTOR CHIEF ENTERPRISE ARCHITECT DENTAQUEST |
02/19/2021 | $26.92 | |
|
HAWK
, RICHARD
6176 MILL RIDGE DR MENOMONEE FALLS , WI 53051 DIRECTOR CHIEF ENTERPRISE ARCHITECT DENTAQUEST |
02/05/2021 | $26.92 | |
|
HAWK
, RICHARD
6176 MILL RIDGE DR MENOMONEE FALLS , WI 53051 DIRECTOR CHIEF ENTERPRISE ARCHITECT DENTAQUEST |
01/22/2021 | $26.92 | |
|
HYKES
, KELLI
2661 WILLOW GLEN RD HILLIARD , OH 43026-9548 DIRECTOR GOVERNMENT RELATIONS DENTAQUEST |
02/19/2021 | $100.00 | |
|
HYKES
, KELLI
2661 WILLOW GLEN RD HILLIARD , OH 43026-9548 DIRECTOR GOVERNMENT RELATIONS DENTAQUEST |
02/05/2021 | $100.00 | |
|
KISH
, ANGELA
6150 PLEASANT VALLEY RD GRAFTON , WI 53024-9664 SENIOR VICE PRESIDENT TRANSFORMATION DENTAQUEST LLC |
06/25/2021 | $155.00 | |
|
KISH
, ANGELA
6150 PLEASANT VALLEY RD GRAFTON , WI 53024-9664 SENIOR VICE PRESIDENT TRANSFORMATION DENTAQUEST LLC |
06/11/2021 | $100.00 | |
|
KISH
, ANGELA
6150 PLEASANT VALLEY RD GRAFTON , WI 53024-9664 SENIOR VICE PRESIDENT TRANSFORMATION DENTAQUEST LLC |
05/28/2021 | $100.00 | |
|
KISH
, ANGELA
6150 PLEASANT VALLEY RD GRAFTON , WI 53024-9664 SENIOR VICE PRESIDENT TRANSFORMATION DENTAQUEST LLC |
05/14/2021 | $100.00 | |
|
KISH
, ANGELA
6150 PLEASANT VALLEY RD GRAFTON , WI 53024-9664 SENIOR VICE PRESIDENT TRANSFORMATION DENTAQUEST LLC |
04/30/2021 | $100.00 | |
|
KISH
, ANGELA
6150 PLEASANT VALLEY RD GRAFTON , WI 53024-9664 SENIOR VICE PRESIDENT TRANSFORMATION DENTAQUEST LLC |
04/16/2021 | $100.00 | |
|
KISH
, ANGELA
6150 PLEASANT VALLEY RD GRAFTON , WI 53024-9664 SENIOR VICE PRESIDENT TRANSFORMATION DENTAQUEST LLC |
04/02/2021 | $100.00 | |
|
KISH
, ANGELA
6150 PLEASANT VALLEY RD GRAFTON , WI 53024-9664 SENIOR VICE PRESIDENT TRANSFORMATION DENTAQUEST LLC |
03/19/2021 | $100.00 | |
|
KISH
, ANGELA
6150 PLEASANT VALLEY RD GRAFTON , WI 53024-9664 SENIOR VICE PRESIDENT TRANSFORMATION DENTAQUEST LLC |
03/05/2021 | $100.00 | |
|
KISH
, ANGELA
6150 PLEASANT VALLEY RD GRAFTON , WI 53024-9664 SENIOR VICE PRESIDENT TRANSFORMATION DENTAQUEST LLC |
02/19/2021 | $100.00 | |
|
OVERTON
, LAUREN
3262 FOLEY DR TALLAHASSEE , FL 32309-3233 DIRECTOR GOVERNMENT AFFAIRS DENTAQUEST |
06/25/2021 | $50.00 | |
|
OVERTON
, LAUREN
3262 FOLEY DR TALLAHASSEE , FL 32309-3233 DIRECTOR GOVERNMENT AFFAIRS DENTAQUEST |
06/11/2021 | $50.00 | |
|
OVERTON
, LAUREN
3262 FOLEY DR TALLAHASSEE , FL 32309-3233 DIRECTOR GOVERNMENT AFFAIRS DENTAQUEST |
05/28/2021 | $50.00 | |
|
OVERTON
, LAUREN
3262 FOLEY DR TALLAHASSEE , FL 32309-3233 DIRECTOR GOVERNMENT AFFAIRS DENTAQUEST |
05/14/2021 | $50.00 | |
|
OVERTON
, LAUREN
3262 FOLEY DR TALLAHASSEE , FL 32309-3233 DIRECTOR GOVERNMENT AFFAIRS DENTAQUEST |
04/30/2021 | $50.00 | |
|
OVERTON
, LAUREN
3262 FOLEY DR TALLAHASSEE , FL 32309-3233 DIRECTOR GOVERNMENT AFFAIRS DENTAQUEST |
04/16/2021 | $50.00 | |
|
OVERTON
, LAUREN
3262 FOLEY DR TALLAHASSEE , FL 32309-3233 DIRECTOR GOVERNMENT AFFAIRS DENTAQUEST |
04/02/2021 | $50.00 | |
|
OVERTON
, LAUREN
3262 FOLEY DR TALLAHASSEE , FL 32309-3233 DIRECTOR GOVERNMENT AFFAIRS DENTAQUEST |
03/19/2021 | $50.00 | |
|
OVERTON
, LAUREN
3262 FOLEY DR TALLAHASSEE , FL 32309-3233 DIRECTOR GOVERNMENT AFFAIRS DENTAQUEST |
03/05/2021 | $50.00 | |
|
OVERTON
, LAUREN
3262 FOLEY DR TALLAHASSEE , FL 32309-3233 DIRECTOR GOVERNMENT AFFAIRS DENTAQUEST |
02/19/2021 | $50.00 | |
|
OVERTON
, LAUREN
3262 FOLEY DR TALLAHASSEE , FL 32309-3233 DIRECTOR GOVERNMENT AFFAIRS DENTAQUEST |
02/05/2021 | $50.00 | |
|
OVERTON
, LAUREN
3262 FOLEY DR TALLAHASSEE , FL 32309-3233 DIRECTOR GOVERNMENT AFFAIRS DENTAQUEST |
01/22/2021 | $50.00 | |
|
WEST
, MELINDA
1502 NE 17TH AVE CANBY , OR 97013-2368 DIRECTOR REGULATORY & COO COMP & DEV DENTAQUEST |
06/25/2021 | $20.00 | |
|
WEST
, MELINDA
1502 NE 17TH AVE CANBY , OR 97013-2368 DIRECTOR REGULATORY & COO COMP & DEV DENTAQUEST |
06/11/2021 | $20.00 | |
|
WEST
, MELINDA
1502 NE 17TH AVE CANBY , OR 97013-2368 DIRECTOR REGULATORY & COO COMP & DEV DENTAQUEST |
05/28/2021 | $20.00 | |
|
WEST
, MELINDA
1502 NE 17TH AVE CANBY , OR 97013-2368 DIRECTOR REGULATORY & COO COMP & DEV DENTAQUEST |
05/14/2021 | $20.00 | |
|
WEST
, MELINDA
1502 NE 17TH AVE CANBY , OR 97013-2368 DIRECTOR REGULATORY & COO COMP & DEV DENTAQUEST |
04/30/2021 | $20.00 | |
|
WEST
, MELINDA
1502 NE 17TH AVE CANBY , OR 97013-2368 DIRECTOR REGULATORY & COO COMP & DEV DENTAQUEST |
04/16/2021 | $20.00 | |
|
WEST
, MELINDA
1502 NE 17TH AVE CANBY , OR 97013-2368 DIRECTOR REGULATORY & COO COMP & DEV DENTAQUEST |
04/02/2021 | $20.00 | |
|
WEST
, MELINDA
1502 NE 17TH AVE CANBY , OR 97013-2368 DIRECTOR REGULATORY & COO COMP & DEV DENTAQUEST |
03/19/2021 | $20.00 | |
|
WEST
, MELINDA
1502 NE 17TH AVE CANBY , OR 97013-2368 DIRECTOR REGULATORY & COO COMP & DEV DENTAQUEST |
03/05/2021 | $20.00 | |
|
WEST
, MELINDA
1502 NE 17TH AVE CANBY , OR 97013-2368 DIRECTOR REGULATORY & COO COMP & DEV DENTAQUEST |
02/19/2021 | $20.00 | |
|
WEST
, MELINDA
1502 NE 17TH AVE CANBY , OR 97013-2368 DIRECTOR REGULATORY & COO COMP & DEV DENTAQUEST |
02/05/2021 | $20.00 | |
|
WEST
, MELINDA
1502 NE 17TH AVE CANBY , OR 97013-2368 DIRECTOR REGULATORY & COO COMP & DEV DENTAQUEST |
01/22/2021 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,631.53
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,631.53
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $29.95 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($805.00)
Ending Balance
ENDING BALANCE
$21,754.51
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