4th Quarter for DICKSON CO. DEMOCRATIC PARTY submitted on 01/23/2017
Beginning Balance
$2,171.02
Receipts
Monetary Contributions, Unitemized
$99.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABERCROMBIE
, REED
904 MASHIE LANE ROCKY MOUNT , NC 27804 DIR REG NTWK PLANNING EMBARO MANAGEMENT |
06/30/2006 | $126.00 | |
|
ADAMS
, HENRY
10205 RIVERSTONE PLACE RALEIGH , NC 27614 DIR DSL AND CPE NOC EQ TEL & TEL-CEN NC |
06/30/2006 | $120.00 | |
|
AGEE
, WALLACE
12300 PENROSE TRAIL RALEIGH , NC 27611 DIR OPERATIONS SVCS EMBARQ MANAGEMENT |
06/30/2006 | $126.00 | |
|
ALLEN
, RICHARD
18640 W 117TH ST OLATHE , KS 66061 DIR IT AUDIT EMBARQ MANAGEMENT |
06/30/2006 | $126.00 | |
|
BETTS
, GENE
11701 BROOKWOOD LEAWOOD , KS 66211 CHIEF FINANCIAL OFFICER EMBARQ MANAGEMENT COMPANY |
06/30/2006 | $600.00 | |
|
BINDER
, EMILY
9611 W 128TH TER OVERLAND PARK , KS 66213 DIR WHOLESALE SALES ACCOUNT MGMT EQ MANAGEMENT COMPANY |
06/30/2006 | $132.00 | |
|
BLESSING
, WILLIAM
11708 MANOR RD LEAWOOD , KS 66211 SVP CORP STRAT/DEV LTD MANAGEMENT |
06/30/2006 | $120.00 | |
|
BUTLER
, WANDA
219 MONTEREY CIRCLE NEW BERN , NC 28562 MGR CONS SOLUTION CTR III CAROLINA TELEPHONE |
06/30/2006 | $120.00 | |
|
CAMPBELL
, HARRISON
14409 OUTLOOK OVERLAND PARK , KS 66223 PRESIDENT CONSUMER EMBARQ MANAGEMENT |
06/30/2006 | $876.00 | |
|
CARRIER
, CHARLES
6425 THERFIELD DR RALEIGH , NC 27614 DIR ENGINEERING & CONSTRUCTION EQ MGMT CO |
06/30/2006 | $120.00 | |
|
CHASE
, DANA
12753 HAWKSTONE DR WINDERMERE , FL 34786-6647 REGION PRESIDENT EQ MGMT CO |
06/30/2006 | $126.00 | |
|
CHEEK
, WILLIAM
3364 DEBORAH DRIVE MONROE , LA 71201-2151 PRESIDENT WHOLESALE OPERATIONS EQ MGMT CO |
06/30/2006 | $252.00 | |
|
CONAGHAN
, MICHAEL
10220 HOWE LANE LEAWOOD , KS 66206 DIR NATIONAL POLICY EMBARQ MIDWEST MANAGEMENT |
06/30/2006 | $126.00 | |
|
COUNTS
, BARRY
6372 GRASSMETRE DR WESTERVILLE , OH 43082 SR STATE EXECUTIVE EMBARQ MANAGEMENT |
06/30/2006 | $150.00 | |
|
DAIL
, RALPH
2411 WILLIAMSBURG DR WILSON , NC 27896 REG MGR PLANNING EMBARQ MANAGEMENT |
06/30/2006 | $120.00 | |
|
DAVIS
, ROGER
204 BARRINGTON DR TARBORO , NC 27886 MGR REAL ESTATE EMBARQ MANAGEMENT |
06/30/2006 | $120.00 | |
|
DAVIS
, WENDY
905 LAKE N SHORE DR MOREHEAD CITY , NC 28557 DIST MGR CSO CAROLINA TELEPHONE |
06/30/2006 | $120.00 | |
|
DERRICK
, JACK
217 FAWN DR WAKE FOREST , NC 27587 SR ATTORNEY EMBARQ MANAGEMENT |
06/30/2006 | $126.00 | |
|
ECKHART
, RICHARD
10705 W 125TH PLACE OVERLAND , KS 66213 VP STATE REG LTD MANAGEMENT |
06/30/2006 | $498.00 | |
|
GAST
, MARK A
12612 GODDARD AVE OVERLAND PARK , KS 66213 DIR REGULATORY OPERATIONS II EQ MGMT CO |
06/30/2006 | $126.00 | |
|
GERKE
, THOMAS
14108 FONTANA LEAWOOD , KS 66224 CEO EMBARQ MANAGEMENT |
06/30/2006 | $1,248.00 | |
|
GREENE
, BRUCE
9345 WEST 125TH ST OVERLAND PARK , KS 66213 REG AFFAIRS MGR II LTD MANAGEMENT |
06/30/2006 | $120.00 | |
|
HANSEN
, MICHAEL
2070 GREEN BRIAR DR MANSFIELD , OH 44907 DIR CUSTOMER SERVICE OPS UNITED TELEPHONE |
06/30/2006 | $120.00 | |
|
HARPER
, MARK
100 CENTURYLINK DR MONROE , LA 71292 DIR REGULATORY OPERATIONS II EQ MGMT COMPANY |
06/30/2006 | $126.00 | |
|
HELM
, WAYNE
1506 FOUR WOOD DR FAYETTEVILLE , NC 28312 DIR ENGINEERING EMBARQ MANAGEMENT |
06/30/2006 | $126.00 | |
|
HELMS
, CHESSLEY
9212 HUNTERS GREENE DR ZEBULON , NC 27597 PROJ MGR -NTWK INST EMBARQ MANAGEMENT |
06/30/2006 | $120.00 | |
|
HERRING
, DANIEL
1017 ROYAL RIDGE DR ROCKY MOUNT , NC 27804 SIST MGR CSO CAROLINA TELEPHONE |
06/30/2006 | $120.00 | |
|
HUBER
, DENNIS G
11205 W 121ST TERRACE OVERLAND PARK , KS 66213 CHIEF TECHNOLOGY OFFICER EMBARQ MANAGEMENT |
06/30/2006 | $876.00 | |
|
HUDSON
, JOHN
8252 PLANK RD. AFTON , VA 22920-1816 MGR AREA OPERATIONS II EQ CENTRAL TEL-VA |
06/30/2006 | $120.00 | |
|
ISON
, RALPH
162 BREEZEWOOD RD COLLINSVILLE , VA 24078 MGR AREA OPERATIONS II EQ CENTRAL TEL-VA |
06/30/2006 | $120.00 | |
|
JOHNSON
, MONTE
14028 BRADSHAW ST OVERLAND PARK , KS 66221 DIR PROGRAM-PROJECT MANAGEMENT- WHOLESAL EQ MGMT CO |
06/30/2006 | $126.00 | |
|
JUHNIKE
, HAROLD RICHARD
3800 FAIRFAX DR APT 1004 ARLINGTON , VA 22203 VP FED REG AFFAIRS SPRINT/UNITED MANAGEMENT |
06/30/2006 | $332.00 | |
|
KAPKA
, EMERIC W
9701 RIGGS ST OVERLAND PARK , KS 66212 DIR FINANCE OPS EMBARQ MANAGEMENT |
06/30/2006 | $126.00 | |
|
KELLY
, ROBERT
26641 KIRK RD MILLWOOD , OH 43028 PUB \& EXT AFFAIRS MGR EMBARQ MANAGEMENT |
06/30/2006 | $120.00 | |
|
KUO
, SIMON
12205 CARTER OVERLAND PARK , KS 66213 AVP BUS PLNG/TECH ENABLMT LTD MANAGEMENT |
06/30/2006 | $115.38 | |
|
LEAVENGOOD
, EUGENE
7806 HOGAN DR WAKE FOREST , NC 27587 DIR STRAT ALLIANCE & CHAN EMBARQ MANAGEMENT |
06/30/2006 | $120.00 | |
|
LINDSEY
, JEFFREY
4248 E EXPEDITION WAY PHOENIX , AZ 85050 VP REGIONAL REG & LEGISLATIVE AFFAIRS EQ MGMT CO |
06/30/2006 | $126.00 | |
|
LOWE
, DOUGLAS
713 LITTLELEAF CT HOLLY SPRINGS , NC 27540 MGR AREA OPERATIONS II EQ TEL & TEL-NC |
06/30/2006 | $120.00 | |
|
MARTIN
, ELLEN
12904 GRANADA RD LEAWOOD , KS 66209 VP STATTE EXTERNAL AFFAIRS EMBARQ MANAGEMENT |
06/30/2006 | $120.00 | |
|
MATTER
, ROBERT
14501 FLOYD ST OVERLAND , KS 66223 FINANCIAL ANALYSIS MGR EMBARQ MANAGEMENT |
06/30/2006 | $120.00 | |
|
MAYFIELD
, JAMES
3216 W 69TH ST MISSION HILLS , KS 66208 PRESIDENT EMBARQ LOGISTICS EMBARQ LOGISTICS |
06/30/2006 | $120.00 | |
|
MCCULLOUGH
, THOMAS
2879 HANKINSON RD P.O. BOX 503 GRANVILLE , OH 43023 GOVT AFFAIRS MGR II EMBARQ MANAGEMENT |
06/30/2006 | $120.00 | |
|
MCEVOY
, THOMAS
5832 EDGEWATER DR OVERLAND PARK , KS 66223 SVP INTEGRATION & PROCESS IMPROVEMENT CENTURYLINK |
06/30/2006 | $120.00 | |
|
MCMAHON
, STEVEN
1444 MACDONALD RANCH HENDERSON , NV 89012 VP CUSTOMER SVC OPS CENTRAL TELEPHONE |
06/30/2006 | $498.00 | |
|
MILLER
, GARY
2028 HOPETON AVE RALEIGH , NC 27614 DIR NTWK MAINT CTR EMBARQ MANAGEMENT |
06/30/2006 | $126.00 | |
|
MILLER
, MICHAEL
4918 W 159 TERRACE OVERLAND PARK , KS 66085 AVP BUS PLNG/TECH ENABLMT LTD MANAGEMENT |
06/30/2006 | $300.00 | |
|
MITCHELL
, E SCOTT
8316 OPAL COVE DR LAS VEGAS , NV 89128 DIR NETWORK SERVICE CENTRAL TELEPHONE |
06/30/2006 | $126.00 | |
|
O'TOOLE
, PETER
1318 FOUR WOOD DR FAYETTEVILLE , NC 28312 DIST MGR CSO CAROLINA TELEPHONE |
06/30/2006 | $120.00 | |
|
PARROTT
, CHARLES
4409 OMNI PLACE RALEIGH , NC 27613 STATE EXECUTIVE EMBARQ MANAGEMENT |
06/30/2006 | $120.00 | |
|
PFEIFER
, RICHARD
8833 CORTLE LAS VEGAS , NV 89134 VP EXTERNAL AFFAIRS LTD MANAGEMENT |
06/30/2006 | $168.00 | |
|
PLATT
, DAVID
5645 NOLAND RD SHAWNEE , KS 66216 VP PROCUREMENT EMBARQ MANAGEMENT |
06/30/2006 | $150.00 | |
|
POTTER
, MARCUS HRBER
8048 HOGAN DR WAKE FOREST , NC 37587 REG AFFIARS MGRII EMBARQ MANAGEMENT |
06/30/2006 | $120.00 | |
|
PRICE
, SANDRA
26705 WEST GREENTREE COURT OLATHE , KS 66061 VP HR OPERATIONS LTD MANAGEMENT |
06/30/2006 | $498.00 | |
|
REED
, DAVID
1400 CHILDRENS HOME RD SIDNEY , OH 45365 PUBLIC AFFAIRS MGR EMBARQ MANAGEMENT |
06/30/2006 | $126.00 | |
|
ROBERTS
, DENTON
11202 W 124 TH ST OVERLAND PARK , KS 66213 VP/CHIEF EXTRNL AFF OF LTD MANAGEMENT |
06/30/2006 | $375.00 | |
|
ROBERTSON
, DONALD
5143 HEATH GATE NEW ALBANY , OH 43054 REGIONAL DIR SALES EMBARQ MANAGEMENT |
06/30/2006 | $150.00 | |
|
ROBINSON
, HERBERT
1595 HENLEY DR ASHEBORO , NC 27203 MGR AREA OPERATIONS II EQ CENTRAL TEL-NC |
06/30/2006 | $120.00 | |
|
ROOT
, THOMAS
2205 PURPLE MAJESTY CT LAS VEGAS , NV 89177 SR ACCOUNT MGR GROWTH LTD MANAGEMENT |
06/30/2006 | $120.00 | |
|
SAPENOFF
, DAVID
8929 W 161ST ST OVERLAND PARK , KS 66085 DIR PROGRAMMING EQ MIDWEST MGMT SERVICES |
06/30/2006 | $126.00 | |
|
SARNA
, SUSAN
1812 GIPSON GREEN LANE WINTER PARK , FL 32789-1480 VP-GENERAL MANAGER - CENTRAL EMBARQ MANAGEMENT |
06/30/2006 | $252.00 | |
|
SCHOLLMANN
, RICHARD
5605 SUMMER CREEK WAY GLEN ALLEN , VA 23059 DIR STATE REGLTRY EQ MANAGEMENT CO |
06/30/2006 | $120.00 | |
|
SEITZ
, MICHAEL
14715 EBY OVERLAND , KS 66221 VP NATIONAL CUSTOMER LTD MANAGEMENT |
06/30/2006 | $150.00 | |
|
SHORT
, JOHN GLENN
11315 W 139TH TER OVERLAND PARK , KS 66221 VP EXTERNAL AFFAIRS LTD MANAGEMENT |
06/30/2006 | $480.00 | |
|
SICHTER
, JAMES W
10809 W 123RD ST OVERLAND PARK , KS 66213 VP REGULATORY POLICY LTD MANAGEMENT |
06/30/2006 | $249.00 | |
|
SMART PAC
434 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
06/30/2006 | $12,295.28 | |
|
SMITH
, CRAIG
9817 W 131ST ST OVERLAND PARK , KS 66214 SR COUNSEL EMBARQ MANAGEMENT |
06/30/2006 | $126.00 | |
|
SOKOL
, THOMAS
12603 INVERNESS PLACE ACE CHESTER , VA 23836 STATE EXECUTIVE EMBARQ MANAGEMENT |
06/30/2006 | $150.00 | |
|
SPRINT UNITED TELEPHONE CO OF OHIO PLPP
50 WEST BROAD ST STE 3600 COLUMBUS , OH 43215 |
06/16/2006 | $3,385.00 | |
|
SPROUSE
, LOREN
3300 W 86TH ST LEAWOOD , KS 66206 TRANSITION- EXE-SR LEVEL OFFICIALS EQ MANAGEMENT COMPANY |
06/30/2006 | $498.00 | |
|
STUTZMAN
, PATRICK
2921 ELMGATE WAY RALEIGH , NC 27614 VP CUSTOMER ASSUR EQ MANAGEMENT CO |
06/30/2006 | $150.00 | |
|
SUGGS
, BOBBY GERALD
309 KIMBERWICKE DR FAYETTEVILLE , NC 28311 MGR BUSINESS SALES III EQ MGMT CO |
06/30/2006 | $120.00 | |
|
SUMMERS
, RICHARD K.
1317 E SLEEPY HOLLOW OLATHE , KS 66062 VP LOGISTICS EMBARQ LOGISTICS |
06/30/2006 | $150.00 | |
|
TOUSSAINT
, CLAUDIA SUSANNE
11405 HIGH DR LEAWOOD , KS 66211 GENERAL COUNSEL EMBARQ MANAGEMENT |
06/30/2006 | $498.00 | |
|
UNDERWOOD
, TRUDIE
3037 CLIFFSIDE RD SHELBY , NC DIR OPERATIONS EQ MID-ATLANTIC MGMT SERV |
06/30/2006 | $120.00 | |
|
WOMBLE
, FRED MICHAEL
101 PINE LAKE DRIVE ELIZABETH CITY , NC 27909 DIST MGR CSO CAROLINA TELEPHONE |
06/30/2006 | $120.00 | |
|
WRIGHT
, DEBORAH
3025 W 74TH PRAIRIE VLGE , KS 66208 DIR CALL CTR STRAT \& PLNG LTD MANAGEMENT |
06/30/2006 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$99.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$99.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| LEFT BLANK | $100.00 |
| NON TENN EXPENDITURE | $64,550.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAVIS
, DAVID
2016 NORTHWOOD DRIVE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 06/21/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$300.00
Ending Balance
ENDING BALANCE
$1,970.02
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