Amended 2017 3rd Quarter for KEVIN VAUGHAN submitted on 07/19/2018
Beginning Balance
$20,768.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AHOLT
, KEVIN
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP E-COMMERCE CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
AHOLT
, KEVIN
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP E-COMMERCE CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
AHOLT
, KEVIN
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP E-COMMERCE CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
AHOLT
, KEVIN
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP E-COMMERCE CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
AHOLT
, KEVIN
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP E-COMMERCE CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
AHOLT
, KEVIN
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP E-COMMERCE CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
AHOLT
, KEVIN
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP E-COMMERCE CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
ARNOLD
, KRAY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
ARNOLD
, KRAY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
ARNOLD
, KRAY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
ARNOLD
, KRAY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
ARNOLD
, KRAY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
ARNOLD
, KRAY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
ARNOLD
, KRAY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
ASHBY
, LORETTA KATHERINE
2211 SANDER RD 6TH FLOOR NORTHBROOK , IL 60062 SENIOR MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
ASHBY
, LORETTA KATHERINE
2211 SANDER RD 6TH FLOOR NORTHBROOK , IL 60062 SENIOR MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
ASHBY
, LORETTA KATHERINE
2211 SANDER RD 6TH FLOOR NORTHBROOK , IL 60062 SENIOR MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
ASHBY
, LORETTA KATHERINE
2211 SANDER RD 6TH FLOOR NORTHBROOK , IL 60062 SENIOR MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
ASHBY
, LORETTA KATHERINE
2211 SANDER RD 6TH FLOOR NORTHBROOK , IL 60062 SENIOR MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
ASHBY
, LORETTA KATHERINE
2211 SANDER RD 6TH FLOOR NORTHBROOK , IL 60062 SENIOR MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
ASHBY
, LORETTA KATHERINE
2211 SANDER RD 6TH FLOOR NORTHBROOK , IL 60062 SENIOR MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
ASRMSTRONG
, LORA
125 WILLOW BLVD WILLOW SPRING , IL 60480 DIRECTOR CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
ASRMSTRONG
, LORA
125 WILLOW BLVD WILLOW SPRING , IL 60480 DIRECTOR CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
ASRMSTRONG
, LORA
125 WILLOW BLVD WILLOW SPRING , IL 60480 DIRECTOR CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
ASRMSTRONG
, LORA
125 WILLOW BLVD WILLOW SPRING , IL 60480 DIRECTOR CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
ASRMSTRONG
, LORA
125 WILLOW BLVD WILLOW SPRING , IL 60480 DIRECTOR CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
ASRMSTRONG
, LORA
125 WILLOW BLVD WILLOW SPRING , IL 60480 DIRECTOR CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
ASRMSTRONG
, LORA
125 WILLOW BLVD WILLOW SPRING , IL 60480 DIRECTOR CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
AUDLEY
, JEFFREY
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 VP CAREMARK |
06/30/2006 | $77.00 | $0.00 | ||
|
AUDLEY
, JEFFREY
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 VP CAREMARK |
06/16/2006 | $77.00 | $0.00 | ||
|
AUDLEY
, JEFFREY
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 VP CAREMARK |
06/06/2006 | $77.00 | $0.00 | ||
|
AUDLEY
, JEFFREY
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 VP CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
AUDLEY
, JEFFREY
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 VP CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
AUDLEY
, JEFFREY
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 VP CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
AUDLEY
, JEFFREY
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 VP CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
BAIN
, DOUGLAS
11809 MIRA MESA AUSTIN , TX 78732 VP CAREMARK |
06/30/2006 | $77.00 | $0.00 | ||
|
BAIN
, DOUGLAS
11809 MIRA MESA AUSTIN , TX 78732 VP CAREMARK |
06/16/2006 | $77.00 | $0.00 | ||
|
BAIN
, DOUGLAS
11809 MIRA MESA AUSTIN , TX 78732 VP CAREMARK |
06/06/2006 | $77.00 | $0.00 | ||
|
BAIN
, DOUGLAS
11809 MIRA MESA AUSTIN , TX 78732 VP CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
BAIN
, DOUGLAS
11809 MIRA MESA AUSTIN , TX 78732 VP CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
BAIN
, DOUGLAS
11809 MIRA MESA AUSTIN , TX 78732 VP CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
BAIN
, DOUGLAS
11809 MIRA MESA AUSTIN , TX 78732 VP CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
BAKER
, NEAL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/30/2006 | $77.00 | $0.00 | ||
|
BAKER
, NEAL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/16/2006 | $77.00 | $0.00 | ||
|
BAKER
, NEAL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/06/2006 | $77.00 | $0.00 | ||
|
BAKER
, NEAL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
BAKER
, NEAL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
BAKER
, NEAL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
BAKER
, NEAL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
BALDINO
, ROBERT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP CAREMARK |
06/30/2006 | $77.00 | $0.00 | ||
|
BALDINO
, ROBERT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP CAREMARK |
06/16/2006 | $77.00 | $0.00 | ||
|
BALDINO
, ROBERT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP CAREMARK |
06/06/2006 | $77.00 | $0.00 | ||
|
BALDINO
, ROBERT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
BALDINO
, ROBERT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
BALDINO
, ROBERT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
BALDINO
, ROBERT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
BALDWIN
, LAUREN
1300 I ST NW STE 525 WASHINGTON , DC 20005 VP STATE GOVERNMENT RELATIONS CAREMARK |
06/30/2006 | $25.00 | $0.00 | ||
|
BALDWIN
, LAUREN
1300 I ST NW STE 525 WASHINGTON , DC 20005 VP STATE GOVERNMENT RELATIONS CAREMARK |
06/16/2006 | $25.00 | $0.00 | ||
|
BALDWIN
, LAUREN
1300 I ST NW STE 525 WASHINGTON , DC 20005 VP STATE GOVERNMENT RELATIONS CAREMARK |
06/06/2006 | $25.00 | $0.00 | ||
|
BALDWIN
, LAUREN
1300 I ST NW STE 525 WASHINGTON , DC 20005 VP STATE GOVERNMENT RELATIONS CAREMARK |
05/19/2006 | $25.00 | $0.00 | ||
|
BALDWIN
, LAUREN
1300 I ST NW STE 525 WASHINGTON , DC 20005 VP STATE GOVERNMENT RELATIONS CAREMARK |
05/05/2006 | $25.00 | $0.00 | ||
|
BALDWIN
, LAUREN
1300 I ST NW STE 525 WASHINGTON , DC 20005 VP STATE GOVERNMENT RELATIONS CAREMARK |
04/21/2006 | $25.00 | $0.00 | ||
|
BALDWIN
, LAUREN
1300 I ST NW STE 525 WASHINGTON , DC 20005 VP STATE GOVERNMENT RELATIONS CAREMARK |
04/07/2006 | $25.00 | $0.00 | ||
|
BANUELOS
, ROBERT
15803 STRICKLAND COURT CHARLOTTE , NC 28277 DIRECTOR CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
BANUELOS
, ROBERT
15803 STRICKLAND COURT CHARLOTTE , NC 28277 DIRECTOR CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
BANUELOS
, ROBERT
15803 STRICKLAND COURT CHARLOTTE , NC 28277 DIRECTOR CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
BANUELOS
, ROBERT
15803 STRICKLAND COURT CHARLOTTE , NC 28277 DIRECTOR CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
BANUELOS
, ROBERT
15803 STRICKLAND COURT CHARLOTTE , NC 28277 DIRECTOR CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
BANUELOS
, ROBERT
15803 STRICKLAND COURT CHARLOTTE , NC 28277 DIRECTOR CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
BANUELOS
, ROBERT
15803 STRICKLAND COURT CHARLOTTE , NC 28277 DIRECTOR CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
BERGER
, JAN
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP CAREMARK |
06/30/2006 | $130.00 | $0.00 | ||
|
BERGER
, JAN
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP CAREMARK |
06/16/2006 | $130.00 | $0.00 | ||
|
BERGER
, JAN
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP CAREMARK |
06/06/2006 | $130.00 | $0.00 | ||
|
BERGER
, JAN
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP CAREMARK |
05/19/2006 | $130.00 | $0.00 | ||
|
BERGER
, JAN
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP CAREMARK |
05/05/2006 | $130.00 | $0.00 | ||
|
BERGER
, JAN
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP CAREMARK |
04/21/2006 | $130.00 | $0.00 | ||
|
BERGER
, JAN
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP CAREMARK |
04/07/2006 | $130.00 | $0.00 | ||
|
BESSANT
, H. K.
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP CONSUMER PROGRAMS CAREMARK |
06/30/2006 | $40.00 | $0.00 | ||
|
BESSANT
, H. K.
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP CONSUMER PROGRAMS CAREMARK |
06/16/2006 | $40.00 | $0.00 | ||
|
BESSANT
, H. K.
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP CONSUMER PROGRAMS CAREMARK |
06/06/2006 | $40.00 | $0.00 | ||
|
BESSANT
, H. K.
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP CONSUMER PROGRAMS CAREMARK |
05/19/2006 | $40.00 | $0.00 | ||
|
BESSANT
, H. K.
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP CONSUMER PROGRAMS CAREMARK |
05/05/2006 | $40.00 | $0.00 | ||
|
BESSANT
, H. K.
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP CONSUMER PROGRAMS CAREMARK |
04/21/2006 | $40.00 | $0.00 | ||
|
BESSANT
, H. K.
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP CONSUMER PROGRAMS CAREMARK |
04/07/2006 | $40.00 | $0.00 | ||
|
BLAKE
, STEVEN
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 SR SALES CONSULTANT CAREMARK |
06/30/2006 | $25.00 | $0.00 | ||
|
BLAKE
, STEVEN
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 SR SALES CONSULTANT CAREMARK |
06/16/2006 | $25.00 | $0.00 | ||
|
BLAKE
, STEVEN
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 SR SALES CONSULTANT CAREMARK |
06/06/2006 | $25.00 | $0.00 | ||
|
BLAKE
, STEVEN
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 SR SALES CONSULTANT CAREMARK |
05/19/2006 | $25.00 | $0.00 | ||
|
BLAKE
, STEVEN
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 SR SALES CONSULTANT CAREMARK |
05/05/2006 | $25.00 | $0.00 | ||
|
BLAKE
, STEVEN
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 SR SALES CONSULTANT CAREMARK |
04/21/2006 | $25.00 | $0.00 | ||
|
BLAKE
, STEVEN
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 SR SALES CONSULTANT CAREMARK |
04/07/2006 | $25.00 | $0.00 | ||
|
BLANDFORD
, LAWRENCE
1306 HIGHLAND AVE LOUISVILLE , KY 40240 ACCOUNT MANAGEMENT MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
BLANDFORD
, LAWRENCE
1306 HIGHLAND AVE LOUISVILLE , KY 40240 ACCOUNT MANAGEMENT MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
BLANDFORD
, LAWRENCE
1306 HIGHLAND AVE LOUISVILLE , KY 40240 ACCOUNT MANAGEMENT MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
BLANDFORD
, LAWRENCE
1306 HIGHLAND AVE LOUISVILLE , KY 40240 ACCOUNT MANAGEMENT MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
BLANDFORD
, LAWRENCE
1306 HIGHLAND AVE LOUISVILLE , KY 40240 ACCOUNT MANAGEMENT MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
BLANDFORD
, LAWRENCE
1306 HIGHLAND AVE LOUISVILLE , KY 40240 ACCOUNT MANAGEMENT MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
BLANDFORD
, LAWRENCE
1306 HIGHLAND AVE LOUISVILLE , KY 40240 ACCOUNT MANAGEMENT MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
BLY
, BETH
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 ACCOUNT MANAGEMENT ANALYST CAREMARK |
06/30/2006 | $15.00 | $0.00 | ||
|
BLY
, BETH
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 ACCOUNT MANAGEMENT ANALYST CAREMARK |
06/16/2006 | $15.00 | $0.00 | ||
|
BLY
, BETH
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 ACCOUNT MANAGEMENT ANALYST CAREMARK |
06/06/2006 | $15.00 | $0.00 | ||
|
BLY
, BETH
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 ACCOUNT MANAGEMENT ANALYST CAREMARK |
05/19/2006 | $15.00 | $0.00 | ||
|
BLY
, BETH
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 ACCOUNT MANAGEMENT ANALYST CAREMARK |
05/05/2006 | $15.00 | $0.00 | ||
|
BLY
, BETH
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 ACCOUNT MANAGEMENT ANALYST CAREMARK |
04/21/2006 | $15.00 | $0.00 | ||
|
BLY
, BETH
5607 GLENRIDGE DR STE 300 ATLANTA , GA 30342 ACCOUNT MANAGEMENT ANALYST CAREMARK |
04/07/2006 | $15.00 | $0.00 | ||
|
BOND
, SCOTT
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP SALES CAREMARK |
06/30/2006 | $25.00 | $0.00 | ||
|
BOND
, SCOTT
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP SALES CAREMARK |
06/16/2006 | $25.00 | $0.00 | ||
|
BOND
, SCOTT
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP SALES CAREMARK |
06/06/2006 | $25.00 | $0.00 | ||
|
BOND
, SCOTT
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP SALES CAREMARK |
05/19/2006 | $25.00 | $0.00 | ||
|
BOND
, SCOTT
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP SALES CAREMARK |
05/05/2006 | $25.00 | $0.00 | ||
|
BOND
, SCOTT
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP SALES CAREMARK |
04/21/2006 | $25.00 | $0.00 | ||
|
BOND
, SCOTT
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP SALES CAREMARK |
04/07/2006 | $25.00 | $0.00 | ||
|
BURNS
, FREDERICK
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
BURNS
, FREDERICK
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
BURNS
, FREDERICK
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
BURNS
, FREDERICK
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
BURNS
, FREDERICK
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
BURNS
, FREDERICK
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
BURNS
, FREDERICK
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
CARLSON
, JOANNE
903 SOUTH PROSPECT PARK RIDGE , IL 60068 DIRECTOR CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
CARLSON
, JOANNE
903 SOUTH PROSPECT PARK RIDGE , IL 60068 DIRECTOR CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
CARLSON
, JOANNE
903 SOUTH PROSPECT PARK RIDGE , IL 60068 DIRECTOR CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
CARLSON
, JOANNE
903 SOUTH PROSPECT PARK RIDGE , IL 60068 DIRECTOR CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
CARLSON
, JOANNE
903 SOUTH PROSPECT PARK RIDGE , IL 60068 DIRECTOR CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
CARLSON
, JOANNE
903 SOUTH PROSPECT PARK RIDGE , IL 60068 DIRECTOR CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
CARLSON
, JOANNE
903 SOUTH PROSPECT PARK RIDGE , IL 60068 DIRECTOR CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
CASCARANO
, ROBERT
2211 SANDERS ROAD 5TH FLOOR NORTHBROOK , IL 60062 MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
CASCARANO
, ROBERT
2211 SANDERS ROAD 5TH FLOOR NORTHBROOK , IL 60062 MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
CASCARANO
, ROBERT
2211 SANDERS ROAD 5TH FLOOR NORTHBROOK , IL 60062 MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
CASCARANO
, ROBERT
2211 SANDERS ROAD 5TH FLOOR NORTHBROOK , IL 60062 MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
CASCARANO
, ROBERT
2211 SANDERS ROAD 5TH FLOOR NORTHBROOK , IL 60062 MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
CASCARANO
, ROBERT
2211 SANDERS ROAD 5TH FLOOR NORTHBROOK , IL 60062 MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
CASCARANO
, ROBERT
2211 SANDERS ROAD 5TH FLOOR NORTHBROOK , IL 60062 MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
CLEMENS
, PETER
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CHIEF FINANCIAL OFFICER CAREMARK |
06/30/2006 | $100.00 | $0.00 | ||
|
CLEMENS
, PETER
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CHIEF FINANCIAL OFFICER CAREMARK |
06/16/2006 | $100.00 | $0.00 | ||
|
CLEMENS
, PETER
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CHIEF FINANCIAL OFFICER CAREMARK |
06/06/2006 | $100.00 | $0.00 | ||
|
CLEMENS
, PETER
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CHIEF FINANCIAL OFFICER CAREMARK |
05/19/2006 | $100.00 | $0.00 | ||
|
CLEMENS
, PETER
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CHIEF FINANCIAL OFFICER CAREMARK |
05/05/2006 | $100.00 | $0.00 | ||
|
CLEMENS
, PETER
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CHIEF FINANCIAL OFFICER CAREMARK |
04/21/2006 | $100.00 | $0.00 | ||
|
CLEMENS
, PETER
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CHIEF FINANCIAL OFFICER CAREMARK |
04/07/2006 | $100.00 | $0.00 | ||
|
COUCH
, JON
3000 FINCASTLE COURT MIDLOTHIAN , VA 23113 VP CAREMARK |
06/30/2006 | $77.00 | $0.00 | ||
|
COUCH
, JON
3000 FINCASTLE COURT MIDLOTHIAN , VA 23113 VP CAREMARK |
06/16/2006 | $77.00 | $0.00 | ||
|
COUCH
, JON
3000 FINCASTLE COURT MIDLOTHIAN , VA 23113 VP CAREMARK |
06/06/2006 | $77.00 | $0.00 | ||
|
COUCH
, JON
3000 FINCASTLE COURT MIDLOTHIAN , VA 23113 VP CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
COUCH
, JON
3000 FINCASTLE COURT MIDLOTHIAN , VA 23113 VP CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
COUCH
, JON
3000 FINCASTLE COURT MIDLOTHIAN , VA 23113 VP CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
COUCH
, JON
3000 FINCASTLE COURT MIDLOTHIAN , VA 23113 VP CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
COVETT
, STEVEN
5904 DOWNINGTON PL NW ACWORTH , GA 30101 DIR REGIONAL CLINICAL CONSULTING CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
COVETT
, STEVEN
5904 DOWNINGTON PL NW ACWORTH , GA 30101 DIR REGIONAL CLINICAL CONSULTING CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
COVETT
, STEVEN
5904 DOWNINGTON PL NW ACWORTH , GA 30101 DIR REGIONAL CLINICAL CONSULTING CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
COVETT
, STEVEN
5904 DOWNINGTON PL NW ACWORTH , GA 30101 DIR REGIONAL CLINICAL CONSULTING CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
COVETT
, STEVEN
5904 DOWNINGTON PL NW ACWORTH , GA 30101 DIR REGIONAL CLINICAL CONSULTING CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
COVETT
, STEVEN
5904 DOWNINGTON PL NW ACWORTH , GA 30101 DIR REGIONAL CLINICAL CONSULTING CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
COVETT
, STEVEN
5904 DOWNINGTON PL NW ACWORTH , GA 30101 DIR REGIONAL CLINICAL CONSULTING CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
CRAWFORD
, ANDREW
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
06/30/2006 | $150.00 | $0.00 | ||
|
CRAWFORD
, ANDREW
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
06/16/2006 | $150.00 | $0.00 | ||
|
CRAWFORD
, ANDREW
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
06/06/2006 | $150.00 | $0.00 | ||
|
CRAWFORD
, ANDREW
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
05/19/2006 | $150.00 | $0.00 | ||
|
CRAWFORD
, ANDREW
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
05/05/2006 | $150.00 | $0.00 | ||
|
CRAWFORD
, ANDREW
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
04/21/2006 | $150.00 | $0.00 | ||
|
CRAWFORD
, ANDREW
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
04/07/2006 | $150.00 | $0.00 | ||
|
CRAWFORD
, EDWIN
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 CHAIRMAN \& CEO CAREMARK |
06/30/2006 | $200.00 | $0.00 | ||
|
CRAWFORD
, EDWIN
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 CHAIRMAN \& CEO CAREMARK |
06/16/2006 | $200.00 | $0.00 | ||
|
CRAWFORD
, EDWIN
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 CHAIRMAN \& CEO CAREMARK |
06/06/2006 | $200.00 | $0.00 | ||
|
CRAWFORD
, EDWIN
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 CHAIRMAN \& CEO CAREMARK |
05/19/2006 | $200.00 | $0.00 | ||
|
CRAWFORD
, EDWIN
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 CHAIRMAN \& CEO CAREMARK |
05/05/2006 | $200.00 | $0.00 | ||
|
CRAWFORD
, EDWIN
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 CHAIRMAN \& CEO CAREMARK |
04/21/2006 | $200.00 | $0.00 | ||
|
CRAWFORD
, EDWIN
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 CHAIRMAN \& CEO CAREMARK |
04/07/2006 | $200.00 | $0.00 | ||
|
CRENDHAW
, RONALD
1221 SOUTH PATTON ARLINGTON HEIGHTS , IL 60005 DIRECTOR CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
CRENDHAW
, RONALD
1221 SOUTH PATTON ARLINGTON HEIGHTS , IL 60005 DIRECTOR CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
CRENDHAW
, RONALD
1221 SOUTH PATTON ARLINGTON HEIGHTS , IL 60005 DIRECTOR CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
CRENDHAW
, RONALD
1221 SOUTH PATTON ARLINGTON HEIGHTS , IL 60005 DIRECTOR CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
CRENDHAW
, RONALD
1221 SOUTH PATTON ARLINGTON HEIGHTS , IL 60005 DIRECTOR CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
CRENDHAW
, RONALD
1221 SOUTH PATTON ARLINGTON HEIGHTS , IL 60005 DIRECTOR CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
CRENDHAW
, RONALD
1221 SOUTH PATTON ARLINGTON HEIGHTS , IL 60005 DIRECTOR CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
CZARNECKI
, KENNETH
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP MAIL PHARMACIES CAREMARK |
06/30/2006 | $100.00 | $0.00 | ||
|
CZARNECKI
, KENNETH
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP MAIL PHARMACIES CAREMARK |
06/16/2006 | $100.00 | $0.00 | ||
|
CZARNECKI
, KENNETH
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP MAIL PHARMACIES CAREMARK |
06/06/2006 | $100.00 | $0.00 | ||
|
CZARNECKI
, KENNETH
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP MAIL PHARMACIES CAREMARK |
05/19/2006 | $100.00 | $0.00 | ||
|
CZARNECKI
, KENNETH
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP MAIL PHARMACIES CAREMARK |
05/05/2006 | $100.00 | $0.00 | ||
|
CZARNECKI
, KENNETH
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP MAIL PHARMACIES CAREMARK |
04/21/2006 | $100.00 | $0.00 | ||
|
CZARNECKI
, KENNETH
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP MAIL PHARMACIES CAREMARK |
04/07/2006 | $100.00 | $0.00 | ||
|
D'AMBROSE
, LUCIA
1462 HEMLOCK KNOLL TERRACE NORTHBROOK , IL 60062 DIRECTOR WYETH |
06/30/2006 | $35.00 | $0.00 | ||
|
D'AMBROSE
, LUCIA
1462 HEMLOCK KNOLL TERRACE NORTHBROOK , IL 60062 DIRECTOR WYETH |
06/16/2006 | $35.00 | $0.00 | ||
|
D'AMBROSE
, LUCIA
1462 HEMLOCK KNOLL TERRACE NORTHBROOK , IL 60062 DIRECTOR WYETH |
06/06/2006 | $35.00 | $0.00 | ||
|
D'AMBROSE
, LUCIA
1462 HEMLOCK KNOLL TERRACE NORTHBROOK , IL 60062 DIRECTOR WYETH |
05/19/2006 | $35.00 | $0.00 | ||
|
D'AMBROSE
, LUCIA
1462 HEMLOCK KNOLL TERRACE NORTHBROOK , IL 60062 DIRECTOR WYETH |
05/05/2006 | $35.00 | $0.00 | ||
|
D'AMBROSE
, LUCIA
1462 HEMLOCK KNOLL TERRACE NORTHBROOK , IL 60062 DIRECTOR WYETH |
04/21/2006 | $35.00 | $0.00 | ||
|
D'AMBROSE
, LUCIA
1462 HEMLOCK KNOLL TERRACE NORTHBROOK , IL 60062 DIRECTOR WYETH |
04/07/2006 | $35.00 | $0.00 | ||
|
DANIEL
, YOLANDA
2211 SANDERS ROAD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/30/2006 | $85.00 | $0.00 | ||
|
DANIEL
, YOLANDA
2211 SANDERS ROAD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/16/2006 | $85.00 | $0.00 | ||
|
DANIEL
, YOLANDA
2211 SANDERS ROAD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/06/2006 | $85.00 | $0.00 | ||
|
DANIEL
, YOLANDA
2211 SANDERS ROAD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
05/19/2006 | $85.00 | $0.00 | ||
|
DANIEL
, YOLANDA
2211 SANDERS ROAD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
05/05/2006 | $85.00 | $0.00 | ||
|
DANIEL
, YOLANDA
2211 SANDERS ROAD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
04/21/2006 | $85.00 | $0.00 | ||
|
DANIEL
, YOLANDA
2211 SANDERS ROAD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
04/07/2006 | $85.00 | $0.00 | ||
|
DIXON
, JAMES
2211 SANDERS ROAD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
06/30/2006 | $40.00 | $0.00 | ||
|
DIXON
, JAMES
2211 SANDERS ROAD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
06/16/2006 | $40.00 | $0.00 | ||
|
DIXON
, JAMES
2211 SANDERS ROAD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
06/06/2006 | $40.00 | $0.00 | ||
|
DIXON
, JAMES
2211 SANDERS ROAD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
05/19/2006 | $40.00 | $0.00 | ||
|
DIXON
, JAMES
2211 SANDERS ROAD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
05/05/2006 | $40.00 | $0.00 | ||
|
DIXON
, JAMES
2211 SANDERS ROAD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
04/21/2006 | $40.00 | $0.00 | ||
|
DIXON
, JAMES
2211 SANDERS ROAD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
04/07/2006 | $40.00 | $0.00 | ||
|
DORMAN
, JOHN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR CLIENT SERVICES CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
DORMAN
, JOHN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR CLIENT SERVICES CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
DORMAN
, JOHN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR CLIENT SERVICES CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
DORMAN
, JOHN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR CLIENT SERVICES CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
DORMAN
, JOHN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR CLIENT SERVICES CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
DORMAN
, JOHN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR CLIENT SERVICES CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
DORMAN
, JOHN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR CLIENT SERVICES CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
ELLISON
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 AVP HUMAN RESOURCES CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
ELLISON
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 AVP HUMAN RESOURCES CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
ELLISON
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 AVP HUMAN RESOURCES CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
ELLISON
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 AVP HUMAN RESOURCES CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
ELLISON
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 AVP HUMAN RESOURCES CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
ELLISON
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 AVP HUMAN RESOURCES CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
ELLISON
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 AVP HUMAN RESOURCES CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
FANCHER
, TIMOTHY
2105 EAGLE PKWY FORTH WORTH , TX 76177 DIR PHARMACY CAREMARK |
06/30/2006 | $40.00 | $0.00 | ||
|
FANCHER
, TIMOTHY
2105 EAGLE PKWY FORTH WORTH , TX 76177 DIR PHARMACY CAREMARK |
06/16/2006 | $40.00 | $0.00 | ||
|
FANCHER
, TIMOTHY
2105 EAGLE PKWY FORTH WORTH , TX 76177 DIR PHARMACY CAREMARK |
06/06/2006 | $40.00 | $0.00 | ||
|
FANCHER
, TIMOTHY
2105 EAGLE PKWY FORTH WORTH , TX 76177 DIR PHARMACY CAREMARK |
05/19/2006 | $40.00 | $0.00 | ||
|
FANCHER
, TIMOTHY
2105 EAGLE PKWY FORTH WORTH , TX 76177 DIR PHARMACY CAREMARK |
05/05/2006 | $40.00 | $0.00 | ||
|
FANCHER
, TIMOTHY
2105 EAGLE PKWY FORTH WORTH , TX 76177 DIR PHARMACY CAREMARK |
04/21/2006 | $40.00 | $0.00 | ||
|
FANCHER
, TIMOTHY
2105 EAGLE PKWY FORTH WORTH , TX 76177 DIR PHARMACY CAREMARK |
04/07/2006 | $40.00 | $0.00 | ||
|
FAUDSKAR
, A
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR ACCOUNT MANAGEMENT CAREMARK |
06/30/2006 | $25.00 | $0.00 | ||
|
FAUDSKAR
, A
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR ACCOUNT MANAGEMENT CAREMARK |
06/16/2006 | $25.00 | $0.00 | ||
|
FAUDSKAR
, A
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR ACCOUNT MANAGEMENT CAREMARK |
06/06/2006 | $25.00 | $0.00 | ||
|
FAUDSKAR
, A
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR ACCOUNT MANAGEMENT CAREMARK |
05/19/2006 | $25.00 | $0.00 | ||
|
FAUDSKAR
, A
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR ACCOUNT MANAGEMENT CAREMARK |
05/05/2006 | $25.00 | $0.00 | ||
|
FAUDSKAR
, A
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR ACCOUNT MANAGEMENT CAREMARK |
04/21/2006 | $25.00 | $0.00 | ||
|
FAUDSKAR
, A
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR ACCOUNT MANAGEMENT CAREMARK |
04/07/2006 | $25.00 | $0.00 | ||
|
FIELDS
, TRACY
800 NW CHIPMAN ROAD SUITE 5830 LEES SUMMIT , MO 64063 DIR CUSTOMER CARE CAREMARK |
06/30/2006 | $25.00 | $0.00 | ||
|
FIELDS
, TRACY
800 NW CHIPMAN ROAD SUITE 5830 LEES SUMMIT , MO 64063 DIR CUSTOMER CARE CAREMARK |
06/16/2006 | $25.00 | $0.00 | ||
|
FIELDS
, TRACY
800 NW CHIPMAN ROAD SUITE 5830 LEES SUMMIT , MO 64063 DIR CUSTOMER CARE CAREMARK |
06/06/2006 | $25.00 | $0.00 | ||
|
FIELDS
, TRACY
800 NW CHIPMAN ROAD SUITE 5830 LEES SUMMIT , MO 64063 DIR CUSTOMER CARE CAREMARK |
05/19/2006 | $25.00 | $0.00 | ||
|
FIELDS
, TRACY
800 NW CHIPMAN ROAD SUITE 5830 LEES SUMMIT , MO 64063 DIR CUSTOMER CARE CAREMARK |
05/05/2006 | $25.00 | $0.00 | ||
|
FIELDS
, TRACY
800 NW CHIPMAN ROAD SUITE 5830 LEES SUMMIT , MO 64063 DIR CUSTOMER CARE CAREMARK |
04/21/2006 | $25.00 | $0.00 | ||
|
FIELDS
, TRACY
800 NW CHIPMAN ROAD SUITE 5830 LEES SUMMIT , MO 64063 DIR CUSTOMER CARE CAREMARK |
04/07/2006 | $25.00 | $0.00 | ||
|
FIERI
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
06/30/2006 | $80.00 | $0.00 | ||
|
FIERI
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
06/16/2006 | $80.00 | $0.00 | ||
|
FIERI
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
06/06/2006 | $80.00 | $0.00 | ||
|
FIERI
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
05/19/2006 | $80.00 | $0.00 | ||
|
FIERI
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
05/05/2006 | $80.00 | $0.00 | ||
|
FIERI
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
04/21/2006 | $80.00 | $0.00 | ||
|
FIERI
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
04/07/2006 | $80.00 | $0.00 | ||
|
FINLEY
, SARA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SVP CARMARK |
06/30/2006 | $100.00 | $0.00 | ||
|
FINLEY
, SARA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SVP CARMARK |
06/16/2006 | $100.00 | $0.00 | ||
|
FINLEY
, SARA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SVP CARMARK |
06/06/2006 | $100.00 | $0.00 | ||
|
FINLEY
, SARA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SVP CARMARK |
05/19/2006 | $100.00 | $0.00 | ||
|
FINLEY
, SARA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SVP CARMARK |
05/05/2006 | $100.00 | $0.00 | ||
|
FINLEY
, SARA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SVP CARMARK |
04/21/2006 | $100.00 | $0.00 | ||
|
FINLEY
, SARA
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SVP CARMARK |
04/07/2006 | $100.00 | $0.00 | ||
|
FLEMING
, BRIAN
4722 SHAVANO BARK SAN ANTONIO , TX 78230 PROJECT MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
FLEMING
, BRIAN
4722 SHAVANO BARK SAN ANTONIO , TX 78230 PROJECT MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
FLEMING
, BRIAN
4722 SHAVANO BARK SAN ANTONIO , TX 78230 PROJECT MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
FLEMING
, BRIAN
4722 SHAVANO BARK SAN ANTONIO , TX 78230 PROJECT MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
FLEMING
, BRIAN
4722 SHAVANO BARK SAN ANTONIO , TX 78230 PROJECT MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
FLEMING
, BRIAN
4722 SHAVANO BARK SAN ANTONIO , TX 78230 PROJECT MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
FLEMING
, BRIAN
4722 SHAVANO BARK SAN ANTONIO , TX 78230 PROJECT MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
FOLDEN
, DORA
1127 BRYN MAWR AVE REDLANDS , CA 92374 MGR NATIONAL CLIENT SERVICES CAREMARK |
06/30/2006 | $15.00 | $0.00 | ||
|
FOLDEN
, DORA
1127 BRYN MAWR AVE REDLANDS , CA 92374 MGR NATIONAL CLIENT SERVICES CAREMARK |
06/16/2006 | $15.00 | $0.00 | ||
|
FOLDEN
, DORA
1127 BRYN MAWR AVE REDLANDS , CA 92374 MGR NATIONAL CLIENT SERVICES CAREMARK |
06/06/2006 | $15.00 | $0.00 | ||
|
FOLDEN
, DORA
1127 BRYN MAWR AVE REDLANDS , CA 92374 MGR NATIONAL CLIENT SERVICES CAREMARK |
05/19/2006 | $15.00 | $0.00 | ||
|
FOLDEN
, DORA
1127 BRYN MAWR AVE REDLANDS , CA 92374 MGR NATIONAL CLIENT SERVICES CAREMARK |
05/05/2006 | $15.00 | $0.00 | ||
|
FOLDEN
, DORA
1127 BRYN MAWR AVE REDLANDS , CA 92374 MGR NATIONAL CLIENT SERVICES CAREMARK |
04/21/2006 | $15.00 | $0.00 | ||
|
FOLDEN
, DORA
1127 BRYN MAWR AVE REDLANDS , CA 92374 MGR NATIONAL CLIENT SERVICES CAREMARK |
04/07/2006 | $15.00 | $0.00 | ||
|
FREED
, CHRISTOPHER
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 DIR PHARMACY RESOURCE CENTER CAREMARK |
06/30/2006 | $40.00 | $0.00 | ||
|
FREED
, CHRISTOPHER
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 DIR PHARMACY RESOURCE CENTER CAREMARK |
06/16/2006 | $40.00 | $0.00 | ||
|
FREED
, CHRISTOPHER
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 DIR PHARMACY RESOURCE CENTER CAREMARK |
06/06/2006 | $40.00 | $0.00 | ||
|
FREED
, CHRISTOPHER
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 DIR PHARMACY RESOURCE CENTER CAREMARK |
05/19/2006 | $40.00 | $0.00 | ||
|
FREED
, CHRISTOPHER
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 DIR PHARMACY RESOURCE CENTER CAREMARK |
05/05/2006 | $40.00 | $0.00 | ||
|
FREED
, CHRISTOPHER
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 DIR PHARMACY RESOURCE CENTER CAREMARK |
04/21/2006 | $40.00 | $0.00 | ||
|
FREED
, CHRISTOPHER
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 DIR PHARMACY RESOURCE CENTER CAREMARK |
04/07/2006 | $40.00 | $0.00 | ||
|
FREYER
, JANE
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
FREYER
, JANE
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
FREYER
, JANE
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
FREYER
, JANE
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
FREYER
, JANE
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
FREYER
, JANE
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
FREYER
, JANE
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
GALLAGHER
, JOAN
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
GALLAGHER
, JOAN
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
06/30/2006 | $125.00 | $0.00 | ||
|
GALLAGHER
, JOAN
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
06/16/2006 | $125.00 | $0.00 | ||
|
GALLAGHER
, JOAN
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
06/06/2006 | $125.00 | $0.00 | ||
|
GALLAGHER
, JOAN
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
05/19/2006 | $125.00 | $0.00 | ||
|
GALLAGHER
, JOAN
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
05/05/2006 | $125.00 | $0.00 | ||
|
GALLAGHER
, JOAN
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
04/21/2006 | $125.00 | $0.00 | ||
|
GALLAGHER
, JOAN
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
04/07/2006 | $125.00 | $0.00 | ||
|
GALLO
, JOSEPH
5480 SUNSTONE LANE CASTLE ROCK , CO 80104 VP CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
GALLO
, JOSEPH
5480 SUNSTONE LANE CASTLE ROCK , CO 80104 VP CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
GALLO
, JOSEPH
5480 SUNSTONE LANE CASTLE ROCK , CO 80104 VP CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
GALLO
, JOSEPH
5480 SUNSTONE LANE CASTLE ROCK , CO 80104 VP CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
GALLO
, JOSEPH
5480 SUNSTONE LANE CASTLE ROCK , CO 80104 VP CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
GALLO
, JOSEPH
5480 SUNSTONE LANE CASTLE ROCK , CO 80104 VP CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
GAUDIO
, CATHERINE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR CLIENT SERVICES CAREMARK |
06/30/2006 | $25.00 | $0.00 | ||
|
GAUDIO
, CATHERINE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR CLIENT SERVICES CAREMARK |
06/16/2006 | $25.00 | $0.00 | ||
|
GAUDIO
, CATHERINE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR CLIENT SERVICES CAREMARK |
06/06/2006 | $25.00 | $0.00 | ||
|
GAUDIO
, CATHERINE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR CLIENT SERVICES CAREMARK |
05/19/2006 | $25.00 | $0.00 | ||
|
GAUDIO
, CATHERINE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR CLIENT SERVICES CAREMARK |
05/05/2006 | $25.00 | $0.00 | ||
|
GAUDIO
, CATHERINE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR CLIENT SERVICES CAREMARK |
04/21/2006 | $25.00 | $0.00 | ||
|
GAUDIO
, CATHERINE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR CLIENT SERVICES CAREMARK |
04/07/2006 | $25.00 | $0.00 | ||
|
GHERTNER
, DOULGAS
2 EAST ERIE ST APT 2812 CHICAGO , IL 60611 VP CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
GHERTNER
, DOULGAS
2 EAST ERIE ST APT 2812 CHICAGO , IL 60611 VP CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
GHERTNER
, DOULGAS
2 EAST ERIE ST APT 2812 CHICAGO , IL 60611 VP CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
GHERTNER
, DOULGAS
2 EAST ERIE ST APT 2812 CHICAGO , IL 60611 VP CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
GHERTNER
, DOULGAS
2 EAST ERIE ST APT 2812 CHICAGO , IL 60611 VP CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
GHERTNER
, DOULGAS
2 EAST ERIE ST APT 2812 CHICAGO , IL 60611 VP CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
GHERTNER
, DOULGAS
2 EAST ERIE ST APT 2812 CHICAGO , IL 60611 VP CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
GIBBONS
, THOMAS
9501 EAST SHEA RD SCOTTDALE , AZ 85260 VP PHARMACY OPERATIONS CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
GIBBONS
, THOMAS
9501 EAST SHEA RD SCOTTDALE , AZ 85260 VP PHARMACY OPERATIONS CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
GIBBONS
, THOMAS
9501 EAST SHEA RD SCOTTDALE , AZ 85260 VP PHARMACY OPERATIONS CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
GIBBONS
, THOMAS
9501 EAST SHEA RD SCOTTDALE , AZ 85260 VP PHARMACY OPERATIONS CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
GIBBONS
, THOMAS
9501 EAST SHEA RD SCOTTDALE , AZ 85260 VP PHARMACY OPERATIONS CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
GIBBONS
, THOMAS
9501 EAST SHEA RD SCOTTDALE , AZ 85260 VP PHARMACY OPERATIONS CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
GIBBONS
, THOMAS
9501 EAST SHEA RD SCOTTDALE , AZ 85260 VP PHARMACY OPERATIONS CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
GIERAT
, JACK
2714 NORTH MAGNOLIA #1F CHICAGO , IL 60614 DIRECTOR CAREMARK |
06/30/2006 | $15.00 | $0.00 | ||
|
GIERAT
, JACK
2714 NORTH MAGNOLIA #1F CHICAGO , IL 60614 DIRECTOR CAREMARK |
06/16/2006 | $15.00 | $0.00 | ||
|
GIERAT
, JACK
2714 NORTH MAGNOLIA #1F CHICAGO , IL 60614 DIRECTOR CAREMARK |
06/06/2006 | $15.00 | $0.00 | ||
|
GIERAT
, JACK
2714 NORTH MAGNOLIA #1F CHICAGO , IL 60614 DIRECTOR CAREMARK |
05/19/2006 | $15.00 | $0.00 | ||
|
GIERAT
, JACK
2714 NORTH MAGNOLIA #1F CHICAGO , IL 60614 DIRECTOR CAREMARK |
05/05/2006 | $15.00 | $0.00 | ||
|
GIERAT
, JACK
2714 NORTH MAGNOLIA #1F CHICAGO , IL 60614 DIRECTOR CAREMARK |
04/21/2006 | $15.00 | $0.00 | ||
|
GIERAT
, JACK
2714 NORTH MAGNOLIA #1F CHICAGO , IL 60614 DIRECTOR CAREMARK |
04/07/2006 | $15.00 | $0.00 | ||
|
GIERWIELANIEC
, GREGORY
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP FINANCE CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
GIERWIELANIEC
, GREGORY
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP FINANCE CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
GIERWIELANIEC
, GREGORY
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP FINANCE CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
GIERWIELANIEC
, GREGORY
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP FINANCE CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
GIERWIELANIEC
, GREGORY
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP FINANCE CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
GIERWIELANIEC
, GREGORY
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP FINANCE CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
GIERWIELANIEC
, GREGORY
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP FINANCE CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
GILL
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/30/2006 | $77.00 | $0.00 | ||
|
GILL
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/16/2006 | $77.00 | $0.00 | ||
|
GILL
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/06/2006 | $77.00 | $0.00 | ||
|
GILL
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
GILL
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
GILL
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
GILL
, MICHAEL
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
GODFREY
, THOMAS
9501 EAST SHEA BLVD SCOTTSDALE , AZ 60062 AVP MATERIALS MANAGEMENT CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
GODFREY
, THOMAS
9501 EAST SHEA BLVD SCOTTSDALE , AZ 60062 AVP MATERIALS MANAGEMENT CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
GODFREY
, THOMAS
9501 EAST SHEA BLVD SCOTTSDALE , AZ 60062 AVP MATERIALS MANAGEMENT CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
GODFREY
, THOMAS
9501 EAST SHEA BLVD SCOTTSDALE , AZ 60062 AVP MATERIALS MANAGEMENT CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
GODFREY
, THOMAS
9501 EAST SHEA BLVD SCOTTSDALE , AZ 60062 AVP MATERIALS MANAGEMENT CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
GODFREY
, THOMAS
9501 EAST SHEA BLVD SCOTTSDALE , AZ 60062 AVP MATERIALS MANAGEMENT CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
GODFREY
, THOMAS
9501 EAST SHEA BLVD SCOTTSDALE , AZ 60062 AVP MATERIALS MANAGEMENT CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
GOLDING
, DAVID
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY CAREMARK |
06/30/2006 | $135.00 | $0.00 | ||
|
GOLDING
, DAVID
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY CAREMARK |
06/16/2006 | $135.00 | $0.00 | ||
|
GOLDING
, DAVID
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY CAREMARK |
06/06/2006 | $135.00 | $0.00 | ||
|
GOLDING
, DAVID
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY CAREMARK |
05/19/2006 | $135.00 | $0.00 | ||
|
GOLDING
, DAVID
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY CAREMARK |
05/05/2006 | $135.00 | $0.00 | ||
|
GOLDING
, DAVID
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY CAREMARK |
04/21/2006 | $135.00 | $0.00 | ||
|
GOLDING
, DAVID
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY CAREMARK |
04/07/2006 | $135.00 | $0.00 | ||
|
GREENE
, GERARD
1230 OAK RIDGE CIRCLE BARRINGTON , IL 60010 DIRECTOR CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
GREENE
, GERARD
1230 OAK RIDGE CIRCLE BARRINGTON , IL 60010 DIRECTOR CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
GREENE
, GERARD
1230 OAK RIDGE CIRCLE BARRINGTON , IL 60010 DIRECTOR CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
GREENE
, GERARD
1230 OAK RIDGE CIRCLE BARRINGTON , IL 60010 DIRECTOR CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
GREENE
, GERARD
1230 OAK RIDGE CIRCLE BARRINGTON , IL 60010 DIRECTOR CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
GREENE
, GERARD
1230 OAK RIDGE CIRCLE BARRINGTON , IL 60010 DIRECTOR CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
GREENE
, GERARD
1230 OAK RIDGE CIRCLE BARRINGTON , IL 60010 DIRECTOR CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
GUGLIUZZA
, DOMENICO
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
06/30/2006 | $25.00 | $0.00 | ||
|
GUGLIUZZA
, DOMENICO
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
06/16/2006 | $25.00 | $0.00 | ||
|
GUGLIUZZA
, DOMENICO
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
06/06/2006 | $25.00 | $0.00 | ||
|
GUGLIUZZA
, DOMENICO
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
05/19/2006 | $25.00 | $0.00 | ||
|
GUGLIUZZA
, DOMENICO
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
05/05/2006 | $25.00 | $0.00 | ||
|
GUGLIUZZA
, DOMENICO
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
04/21/2006 | $25.00 | $0.00 | ||
|
GUGLIUZZA
, DOMENICO
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
04/07/2006 | $25.00 | $0.00 | ||
|
HAGNER
, CHERYL
4512 NORTH PAULINA APT 3W CHICAGO , IL 60640 ACCOUNT EXECUTIVE CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
HAGNER
, CHERYL
4512 NORTH PAULINA APT 3W CHICAGO , IL 60640 ACCOUNT EXECUTIVE CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
HAGNER
, CHERYL
4512 NORTH PAULINA APT 3W CHICAGO , IL 60640 ACCOUNT EXECUTIVE CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
HAGNER
, CHERYL
4512 NORTH PAULINA APT 3W CHICAGO , IL 60640 ACCOUNT EXECUTIVE CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
HAGNER
, CHERYL
4512 NORTH PAULINA APT 3W CHICAGO , IL 60640 ACCOUNT EXECUTIVE CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
HAGNER
, CHERYL
4512 NORTH PAULINA APT 3W CHICAGO , IL 60640 ACCOUNT EXECUTIVE CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
HAGNER
, CHERYL
4512 NORTH PAULINA APT 3W CHICAGO , IL 60640 ACCOUNT EXECUTIVE CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
HAHN
, ROBERT
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 AVP TRADE RELATIONS CAREMARK |
06/30/2006 | $15.00 | $0.00 | ||
|
HAHN
, ROBERT
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 AVP TRADE RELATIONS CAREMARK |
06/16/2006 | $15.00 | $0.00 | ||
|
HAHN
, ROBERT
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 AVP TRADE RELATIONS CAREMARK |
06/06/2006 | $15.00 | $0.00 | ||
|
HAHN
, ROBERT
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 AVP TRADE RELATIONS CAREMARK |
05/19/2006 | $15.00 | $0.00 | ||
|
HAHN
, ROBERT
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 AVP TRADE RELATIONS CAREMARK |
05/05/2006 | $15.00 | $0.00 | ||
|
HAHN
, ROBERT
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 AVP TRADE RELATIONS CAREMARK |
04/21/2006 | $15.00 | $0.00 | ||
|
HAHN
, ROBERT
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 AVP TRADE RELATIONS CAREMARK |
04/07/2006 | $15.00 | $0.00 | ||
|
HALL
, RYAN
1025 BELVIDERE DR NASHVILLE , TN 37204 VP CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
HALL
, RYAN
1025 BELVIDERE DR NASHVILLE , TN 37204 VP CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
HALL
, RYAN
1025 BELVIDERE DR NASHVILLE , TN 37204 VP CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
HALL
, RYAN
1025 BELVIDERE DR NASHVILLE , TN 37204 VP CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
HAMMONS
, RENEE
8370 WOLF LAKE DR SUITE 107 BARTLETT , TN 38133 MGR BRANCH CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
HAMMONS
, RENEE
8370 WOLF LAKE DR SUITE 107 BARTLETT , TN 38133 MGR BRANCH CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
HAMMONS
, RENEE
8370 WOLF LAKE DR SUITE 107 BARTLETT , TN 38133 MGR BRANCH CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
HAMMONS
, RENEE
8370 WOLF LAKE DR SUITE 107 BARTLETT , TN 38133 MGR BRANCH CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
HAMMONS
, RENEE
8370 WOLF LAKE DR SUITE 107 BARTLETT , TN 38133 MGR BRANCH CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
HAMMONS
, RENEE
8370 WOLF LAKE DR SUITE 107 BARTLETT , TN 38133 MGR BRANCH CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
HAMMONS
, RENEE
8370 WOLF LAKE DR SUITE 107 BARTLETT , TN 38133 MGR BRANCH CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
HARDIN
, ED
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 EVP CAREMARK |
06/30/2006 | $135.00 | $0.00 | ||
|
HARDIN
, ED
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 EVP CAREMARK |
06/16/2006 | $135.00 | $0.00 | ||
|
HARDIN
, ED
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 EVP CAREMARK |
06/06/2006 | $135.00 | $0.00 | ||
|
HARDIN
, ED
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 EVP CAREMARK |
05/19/2006 | $135.00 | $0.00 | ||
|
HARDIN
, ED
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 EVP CAREMARK |
05/05/2006 | $135.00 | $0.00 | ||
|
HARDIN
, ED
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 EVP CAREMARK |
04/21/2006 | $135.00 | $0.00 | ||
|
HARDIN
, ED
211 COMMERCE STSTE 800 NASHVILLE , TN 37201 EVP CAREMARK |
04/07/2006 | $135.00 | $0.00 | ||
|
HAUGHT
, STEPHEN
2211 SANDERS RD NORTHBROOK , IL 60002 AVP CLIENT SERVICES CAREMARK |
06/30/2006 | $25.00 | $0.00 | ||
|
HAUGHT
, STEPHEN
2211 SANDERS RD NORTHBROOK , IL 60002 AVP CLIENT SERVICES CAREMARK |
06/16/2006 | $25.00 | $0.00 | ||
|
HAUGHT
, STEPHEN
2211 SANDERS RD NORTHBROOK , IL 60002 AVP CLIENT SERVICES CAREMARK |
06/06/2006 | $25.00 | $0.00 | ||
|
HAUGHT
, STEPHEN
2211 SANDERS RD NORTHBROOK , IL 60002 AVP CLIENT SERVICES CAREMARK |
05/19/2006 | $25.00 | $0.00 | ||
|
HAUGHT
, STEPHEN
2211 SANDERS RD NORTHBROOK , IL 60002 AVP CLIENT SERVICES CAREMARK |
05/05/2006 | $25.00 | $0.00 | ||
|
HAUGHT
, STEPHEN
2211 SANDERS RD NORTHBROOK , IL 60002 AVP CLIENT SERVICES CAREMARK |
04/21/2006 | $25.00 | $0.00 | ||
|
HAUGHT
, STEPHEN
2211 SANDERS RD NORTHBROOK , IL 60002 AVP CLIENT SERVICES CAREMARK |
04/07/2006 | $25.00 | $0.00 | ||
|
HEGLIN
, ROBERT
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 AVP ASSISTANT GENERAL COUNSEL CAREMARK |
06/30/2006 | $15.00 | $0.00 | ||
|
HEGLIN
, ROBERT
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 AVP ASSISTANT GENERAL COUNSEL CAREMARK |
06/16/2006 | $15.00 | $0.00 | ||
|
HEGLIN
, ROBERT
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 AVP ASSISTANT GENERAL COUNSEL CAREMARK |
06/06/2006 | $15.00 | $0.00 | ||
|
HEGLIN
, ROBERT
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 AVP ASSISTANT GENERAL COUNSEL CAREMARK |
05/19/2006 | $15.00 | $0.00 | ||
|
HEGLIN
, ROBERT
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 AVP ASSISTANT GENERAL COUNSEL CAREMARK |
05/05/2006 | $15.00 | $0.00 | ||
|
HEGLIN
, ROBERT
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 AVP ASSISTANT GENERAL COUNSEL CAREMARK |
04/21/2006 | $15.00 | $0.00 | ||
|
HEGLIN
, ROBERT
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 AVP ASSISTANT GENERAL COUNSEL CAREMARK |
04/07/2006 | $15.00 | $0.00 | ||
|
HOGAN
, JAMES
6466 N. NORTHWEST HWY. APT. D-2 CHICAGO , IL 60631 ACCOUNT EXECUTIVE CAREMARK |
06/30/2006 | $15.00 | $0.00 | ||
|
HOGAN
, JAMES
6466 N. NORTHWEST HWY. APT. D-2 CHICAGO , IL 60631 ACCOUNT EXECUTIVE CAREMARK |
06/16/2006 | $15.00 | $0.00 | ||
|
HOGAN
, JAMES
6466 N. NORTHWEST HWY. APT. D-2 CHICAGO , IL 60631 ACCOUNT EXECUTIVE CAREMARK |
06/06/2006 | $15.00 | $0.00 | ||
|
HOGAN
, JAMES
6466 N. NORTHWEST HWY. APT. D-2 CHICAGO , IL 60631 ACCOUNT EXECUTIVE CAREMARK |
05/19/2006 | $15.00 | $0.00 | ||
|
HOGAN
, JAMES
6466 N. NORTHWEST HWY. APT. D-2 CHICAGO , IL 60631 ACCOUNT EXECUTIVE CAREMARK |
05/05/2006 | $15.00 | $0.00 | ||
|
HOGAN
, JAMES
6466 N. NORTHWEST HWY. APT. D-2 CHICAGO , IL 60631 ACCOUNT EXECUTIVE CAREMARK |
04/21/2006 | $15.00 | $0.00 | ||
|
HOGAN
, JAMES
6466 N. NORTHWEST HWY. APT. D-2 CHICAGO , IL 60631 ACCOUNT EXECUTIVE CAREMARK |
04/07/2006 | $15.00 | $0.00 | ||
|
HOLMES
, EDDIE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR IT CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
HOLMES
, EDDIE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR IT CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
HOLMES
, EDDIE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR IT CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
HOLMES
, EDDIE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR IT CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
HOLMES
, EDDIE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR IT CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
HOLMES
, EDDIE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR IT CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
HOLMES
, EDDIE
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 DIR IT CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
HORN
, PETER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SENIOR MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
HORN
, PETER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SENIOR MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
HORN
, PETER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SENIOR MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
HORN
, PETER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SENIOR MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
HORN
, PETER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SENIOR MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
HORN
, PETER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SENIOR MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
HORN
, PETER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SENIOR MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
HUMPHREYS
, DUSTIN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR PHARMACY CAREMARK |
06/30/2006 | $25.00 | $0.00 | ||
|
HUMPHREYS
, DUSTIN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR PHARMACY CAREMARK |
06/16/2006 | $25.00 | $0.00 | ||
|
HUMPHREYS
, DUSTIN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR PHARMACY CAREMARK |
06/06/2006 | $25.00 | $0.00 | ||
|
HUMPHREYS
, DUSTIN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR PHARMACY CAREMARK |
05/19/2006 | $25.00 | $0.00 | ||
|
HUMPHREYS
, DUSTIN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR PHARMACY CAREMARK |
05/05/2006 | $25.00 | $0.00 | ||
|
HUMPHREYS
, DUSTIN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR PHARMACY CAREMARK |
04/21/2006 | $25.00 | $0.00 | ||
|
HUMPHREYS
, DUSTIN
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 DIR PHARMACY CAREMARK |
04/07/2006 | $25.00 | $0.00 | ||
|
ISLEY
, CONSTANCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/30/2006 | $77.00 | $0.00 | ||
|
ISLEY
, CONSTANCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/16/2006 | $77.00 | $0.00 | ||
|
ISLEY
, CONSTANCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/06/2006 | $77.00 | $0.00 | ||
|
ISLEY
, CONSTANCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
ISLEY
, CONSTANCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
ISLEY
, CONSTANCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
ISLEY
, CONSTANCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
JACKSON
, JEFFREY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP OPERATIONS INTEGRATION CAREMARK |
06/30/2006 | $40.00 | $0.00 | ||
|
JACKSON
, JEFFREY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP OPERATIONS INTEGRATION CAREMARK |
06/16/2006 | $40.00 | $0.00 | ||
|
JACKSON
, JEFFREY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP OPERATIONS INTEGRATION CAREMARK |
06/06/2006 | $40.00 | $0.00 | ||
|
JACKSON
, JEFFREY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP OPERATIONS INTEGRATION CAREMARK |
05/19/2006 | $40.00 | $0.00 | ||
|
JACKSON
, JEFFREY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP OPERATIONS INTEGRATION CAREMARK |
05/05/2006 | $40.00 | $0.00 | ||
|
JACKSON
, JEFFREY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP OPERATIONS INTEGRATION CAREMARK |
04/21/2006 | $40.00 | $0.00 | ||
|
JACKSON
, JEFFREY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP OPERATIONS INTEGRATION CAREMARK |
04/07/2006 | $40.00 | $0.00 | ||
|
JAEGER
, MICHAEL
35 HIGHLAND ROAD, SUITE 3403 BETHEL PARK , PA 15102 MANAGER CAREMARK |
06/30/2006 | $15.00 | $0.00 | ||
|
JAEGER
, MICHAEL
35 HIGHLAND ROAD, SUITE 3403 BETHEL PARK , PA 15102 MANAGER CAREMARK |
06/16/2006 | $15.00 | $0.00 | ||
|
JAEGER
, MICHAEL
35 HIGHLAND ROAD, SUITE 3403 BETHEL PARK , PA 15102 MANAGER CAREMARK |
06/06/2006 | $15.00 | $0.00 | ||
|
JAEGER
, MICHAEL
35 HIGHLAND ROAD, SUITE 3403 BETHEL PARK , PA 15102 MANAGER CAREMARK |
05/19/2006 | $15.00 | $0.00 | ||
|
JAEGER
, MICHAEL
35 HIGHLAND ROAD, SUITE 3403 BETHEL PARK , PA 15102 MANAGER CAREMARK |
05/05/2006 | $15.00 | $0.00 | ||
|
JAEGER
, MICHAEL
35 HIGHLAND ROAD, SUITE 3403 BETHEL PARK , PA 15102 MANAGER CAREMARK |
04/21/2006 | $15.00 | $0.00 | ||
|
JAEGER
, MICHAEL
35 HIGHLAND ROAD, SUITE 3403 BETHEL PARK , PA 15102 MANAGER CAREMARK |
04/07/2006 | $15.00 | $0.00 | ||
|
JORGENSON
, CHARLES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP GOVERNEMENT AFFAIRS CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
JORGENSON
, CHARLES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP GOVERNEMENT AFFAIRS CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
JORGENSON
, CHARLES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP GOVERNEMENT AFFAIRS CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
JORGENSON
, CHARLES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP GOVERNEMENT AFFAIRS CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
JORGENSON
, CHARLES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP GOVERNEMENT AFFAIRS CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
JORGENSON
, CHARLES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP GOVERNEMENT AFFAIRS CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
JORGENSON
, CHARLES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP GOVERNEMENT AFFAIRS CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
JOYNER
, JOHN DAVID
750 JOHN CARPENTER FWY STE 800 IRVING , TX 75039 EVP SALES CAREMARK |
06/30/2006 | $135.00 | $0.00 | ||
|
JOYNER
, JOHN DAVID
750 JOHN CARPENTER FWY STE 800 IRVING , TX 75039 EVP SALES CAREMARK |
05/19/2006 | $135.00 | $0.00 | ||
|
JOYNER
, JOHN DAVID
750 JOHN CARPENTER FWY STE 800 IRVING , TX 75039 EVP SALES CAREMARK |
06/16/2006 | $135.00 | $0.00 | ||
|
JOYNER
, JOHN DAVID
750 JOHN CARPENTER FWY STE 800 IRVING , TX 75039 EVP SALES CAREMARK |
06/06/2006 | $135.00 | $0.00 | ||
|
JOYNER
, JOHN DAVID
750 JOHN CARPENTER FWY STE 800 IRVING , TX 75039 EVP SALES CAREMARK |
05/05/2006 | $135.00 | $0.00 | ||
|
JOYNER
, JOHN DAVID
750 JOHN CARPENTER FWY STE 800 IRVING , TX 75039 EVP SALES CAREMARK |
04/21/2006 | $135.00 | $0.00 | ||
|
JOYNER
, JOHN DAVID
750 JOHN CARPENTER FWY STE 800 IRVING , TX 75039 EVP SALES CAREMARK |
04/07/2006 | $135.00 | $0.00 | ||
|
KARRO
, BRADLEY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CAREMARK |
06/30/2006 | $135.00 | $0.00 | ||
|
KARRO
, BRADLEY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CAREMARK |
06/16/2006 | $135.00 | $0.00 | ||
|
KARRO
, BRADLEY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CAREMARK |
06/06/2006 | $135.00 | $0.00 | ||
|
KARRO
, BRADLEY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CAREMARK |
05/19/2006 | $135.00 | $0.00 | ||
|
KARRO
, BRADLEY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CAREMARK |
05/05/2006 | $135.00 | $0.00 | ||
|
KARRO
, BRADLEY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CAREMARK |
04/21/2006 | $135.00 | $0.00 | ||
|
KARRO
, BRADLEY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CAREMARK |
04/07/2006 | $135.00 | $0.00 | ||
|
KATCH
, KELLY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
KATCH
, KELLY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
KATCH
, KELLY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
KATCH
, KELLY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
KATCH
, KELLY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
KATCH
, KELLY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
KATCH
, KELLY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR IT CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
KIDD
, CHRISTOPHER
3924 NORTH PINE GROVE AVE APT 1-W CHICAGO , IL 60613 ANALYST CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
KIDD
, CHRISTOPHER
3924 NORTH PINE GROVE AVE APT 1-W CHICAGO , IL 60613 ANALYST CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
KIDD
, CHRISTOPHER
3924 NORTH PINE GROVE AVE APT 1-W CHICAGO , IL 60613 ANALYST CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
KIDD
, CHRISTOPHER
3924 NORTH PINE GROVE AVE APT 1-W CHICAGO , IL 60613 ANALYST CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
KIDD
, CHRISTOPHER
3924 NORTH PINE GROVE AVE APT 1-W CHICAGO , IL 60613 ANALYST CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
KIDD
, CHRISTOPHER
3924 NORTH PINE GROVE AVE APT 1-W CHICAGO , IL 60613 ANALYST CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
KIDD
, CHRISTOPHER
3924 NORTH PINE GROVE AVE APT 1-W CHICAGO , IL 60613 ANALYST CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
KIMMY
, GEORGE
5607 GLENNRIDGE DR STE 300 ATLANTA , GA 30342 VP SALES CAREMARK |
06/30/2006 | $80.00 | $0.00 | ||
|
KIMMY
, GEORGE
5607 GLENNRIDGE DR STE 300 ATLANTA , GA 30342 VP SALES CAREMARK |
06/16/2006 | $80.00 | $0.00 | ||
|
KIMMY
, GEORGE
5607 GLENNRIDGE DR STE 300 ATLANTA , GA 30342 VP SALES CAREMARK |
06/06/2006 | $80.00 | $0.00 | ||
|
KIMMY
, GEORGE
5607 GLENNRIDGE DR STE 300 ATLANTA , GA 30342 VP SALES CAREMARK |
05/19/2006 | $80.00 | $0.00 | ||
|
KIMMY
, GEORGE
5607 GLENNRIDGE DR STE 300 ATLANTA , GA 30342 VP SALES CAREMARK |
05/05/2006 | $80.00 | $0.00 | ||
|
KIMMY
, GEORGE
5607 GLENNRIDGE DR STE 300 ATLANTA , GA 30342 VP SALES CAREMARK |
04/21/2006 | $80.00 | $0.00 | ||
|
KIMMY
, GEORGE
5607 GLENNRIDGE DR STE 300 ATLANTA , GA 30342 VP SALES CAREMARK |
04/07/2006 | $80.00 | $0.00 | ||
|
KING
, JAMES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP ACCOUNT MGMT CAREMARK |
06/30/2006 | $77.00 | $0.00 | ||
|
KING
, JAMES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP ACCOUNT MGMT CAREMARK |
06/16/2006 | $77.00 | $0.00 | ||
|
KING
, JAMES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP ACCOUNT MGMT CAREMARK |
06/06/2006 | $77.00 | $0.00 | ||
|
KING
, JAMES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP ACCOUNT MGMT CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
KING
, JAMES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP ACCOUNT MGMT CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
KING
, JAMES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP ACCOUNT MGMT CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
KING
, JAMES
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP ACCOUNT MGMT CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
KLINE
, DANIEL
2700 MILAN COURT BIRMINGHAM , AL 35211 VP PHARMACY OPS CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
KLINE
, DANIEL
2700 MILAN COURT BIRMINGHAM , AL 35211 VP PHARMACY OPS CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
KLINE
, DANIEL
2700 MILAN COURT BIRMINGHAM , AL 35211 VP PHARMACY OPS CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
KLINE
, DANIEL
2700 MILAN COURT BIRMINGHAM , AL 35211 VP PHARMACY OPS CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
KLINE
, DANIEL
2700 MILAN COURT BIRMINGHAM , AL 35211 VP PHARMACY OPS CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
KLINE
, DANIEL
2700 MILAN COURT BIRMINGHAM , AL 35211 VP PHARMACY OPS CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
KLINE
, DANIEL
2700 MILAN COURT BIRMINGHAM , AL 35211 VP PHARMACY OPS CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
KOVAK
, KELLI
195 NORTH HARBOR DR 802 CHICAGO , IL 60601 DIRECTOR CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
KOVAK
, KELLI
195 NORTH HARBOR DR 802 CHICAGO , IL 60601 DIRECTOR CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
KOVAK
, KELLI
195 NORTH HARBOR DR 802 CHICAGO , IL 60601 DIRECTOR CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
KOVAK
, KELLI
195 NORTH HARBOR DR 802 CHICAGO , IL 60601 DIRECTOR CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
KOVAK
, KELLI
195 NORTH HARBOR DR 802 CHICAGO , IL 60601 DIRECTOR CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
KOVAK
, KELLI
195 NORTH HARBOR DR 802 CHICAGO , IL 60601 DIRECTOR CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
KOVAK
, KELLI
195 NORTH HARBOR DR 802 CHICAGO , IL 60601 DIRECTOR CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
KRAUSE
, CHARLES
2211 SANDERS RD NORTH BROOK , IL 60062 VP CAREMARK |
06/30/2006 | $77.00 | $0.00 | ||
|
KRAUSE
, CHARLES
2211 SANDERS RD NORTH BROOK , IL 60062 VP CAREMARK |
06/16/2006 | $77.00 | $0.00 | ||
|
KRAUSE
, CHARLES
2211 SANDERS RD NORTH BROOK , IL 60062 VP CAREMARK |
06/06/2006 | $77.00 | $0.00 | ||
|
KRAUSE
, CHARLES
2211 SANDERS RD NORTH BROOK , IL 60062 VP CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
KRAUSE
, CHARLES
2211 SANDERS RD NORTH BROOK , IL 60062 VP CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
KRAUSE
, CHARLES
2211 SANDERS RD NORTH BROOK , IL 60062 VP CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
KRAUSE
, CHARLES
2211 SANDERS RD NORTH BROOK , IL 60062 VP CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
KUETER
, JOHN
2211 SANDERS RD NORTHBROOK , IL 60062 SENIOR MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
KUETER
, JOHN
2211 SANDERS RD NORTHBROOK , IL 60062 SENIOR MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
KUETER
, JOHN
2211 SANDERS RD NORTHBROOK , IL 60062 SENIOR MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
KUETER
, JOHN
2211 SANDERS RD NORTHBROOK , IL 60062 SENIOR MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
KUETER
, JOHN
2211 SANDERS RD NORTHBROOK , IL 60062 SENIOR MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
KUETER
, JOHN
2211 SANDERS RD NORTHBROOK , IL 60062 SENIOR MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
KUETER
, JOHN
2211 SANDERS RD NORTHBROOK , IL 60062 SENIOR MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
KUNZ
, STEVEN
109 EAST 2NE ST 1 NEW YORK , NY 10009 MANAGER CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
KUNZ
, STEVEN
109 EAST 2NE ST 1 NEW YORK , NY 10009 MANAGER CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
KUNZ
, STEVEN
109 EAST 2NE ST 1 NEW YORK , NY 10009 MANAGER CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
KUNZ
, STEVEN
109 EAST 2NE ST 1 NEW YORK , NY 10009 MANAGER CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
KUNZ
, STEVEN
109 EAST 2NE ST 1 NEW YORK , NY 10009 MANAGER CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
KUNZ
, STEVEN
109 EAST 2NE ST 1 NEW YORK , NY 10009 MANAGER CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
KUNZ
, STEVEN
109 EAST 2NE ST 1 NEW YORK , NY 10009 MANAGER CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
KURTH
, TIMOTHY
13 NORTH OLD CREEK RD VERNON HILLS , IL 60061 VP E-BUSINESS CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
KURTH
, TIMOTHY
13 NORTH OLD CREEK RD VERNON HILLS , IL 60061 VP E-BUSINESS CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
KURTH
, TIMOTHY
13 NORTH OLD CREEK RD VERNON HILLS , IL 60061 VP E-BUSINESS CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
KURTH
, TIMOTHY
13 NORTH OLD CREEK RD VERNON HILLS , IL 60061 VP E-BUSINESS CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
KURTH
, TIMOTHY
13 NORTH OLD CREEK RD VERNON HILLS , IL 60061 VP E-BUSINESS CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
KURTH
, TIMOTHY
13 NORTH OLD CREEK RD VERNON HILLS , IL 60061 VP E-BUSINESS CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
KURTH
, TIMOTHY
13 NORTH OLD CREEK RD VERNON HILLS , IL 60061 VP E-BUSINESS CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
LEWIS
, JAMES
9501 EAST SHEA SCOTTDALE , AZ 85260 VP IT MAIL CARMARK |
06/30/2006 | $80.00 | $0.00 | ||
|
LEWIS
, JAMES
9501 EAST SHEA SCOTTDALE , AZ 85260 VP IT MAIL CARMARK |
06/16/2006 | $80.00 | $0.00 | ||
|
LEWIS
, JAMES
9501 EAST SHEA SCOTTDALE , AZ 85260 VP IT MAIL CARMARK |
06/06/2006 | $80.00 | $0.00 | ||
|
LEWIS
, JAMES
9501 EAST SHEA SCOTTDALE , AZ 85260 VP IT MAIL CARMARK |
05/19/2006 | $80.00 | $0.00 | ||
|
LEWIS
, JAMES
9501 EAST SHEA SCOTTDALE , AZ 85260 VP IT MAIL CARMARK |
05/05/2006 | $80.00 | $0.00 | ||
|
LEWIS
, JAMES
9501 EAST SHEA SCOTTDALE , AZ 85260 VP IT MAIL CARMARK |
04/21/2006 | $80.00 | $0.00 | ||
|
LEWIS
, JAMES
9501 EAST SHEA SCOTTDALE , AZ 85260 VP IT MAIL CARMARK |
04/07/2006 | $80.00 | $0.00 | ||
|
LIMA
, HETTY
607 DOWNING RD LIBERTYVILLE , IL 60048 VP CAREMARK |
06/30/2006 | $40.00 | $0.00 | ||
|
LIMA
, HETTY
607 DOWNING RD LIBERTYVILLE , IL 60048 VP CAREMARK |
06/16/2006 | $40.00 | $0.00 | ||
|
LIMA
, HETTY
607 DOWNING RD LIBERTYVILLE , IL 60048 VP CAREMARK |
06/06/2006 | $40.00 | $0.00 | ||
|
LIMA
, HETTY
607 DOWNING RD LIBERTYVILLE , IL 60048 VP CAREMARK |
05/19/2006 | $40.00 | $0.00 | ||
|
LIMA
, HETTY
607 DOWNING RD LIBERTYVILLE , IL 60048 VP CAREMARK |
05/05/2006 | $40.00 | $0.00 | ||
|
LIMA
, HETTY
607 DOWNING RD LIBERTYVILLE , IL 60048 VP CAREMARK |
04/21/2006 | $40.00 | $0.00 | ||
|
LIMA
, HETTY
607 DOWNING RD LIBERTYVILLE , IL 60048 VP CAREMARK |
04/07/2006 | $40.00 | $0.00 | ||
|
LINDAS
, JASON
15851 SOUTH 17TH LANE PHOENIX , AZ 85045 MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
LINDAS
, JASON
15851 SOUTH 17TH LANE PHOENIX , AZ 85045 MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
LINDAS
, JASON
15851 SOUTH 17TH LANE PHOENIX , AZ 85045 MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
LINDAS
, JASON
15851 SOUTH 17TH LANE PHOENIX , AZ 85045 MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
LINDAS
, JASON
15851 SOUTH 17TH LANE PHOENIX , AZ 85045 MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
LINDAS
, JASON
15851 SOUTH 17TH LANE PHOENIX , AZ 85045 MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
LINDAS
, JASON
15851 SOUTH 17TH LANE PHOENIX , AZ 85045 MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
LINKER
, DIANE
669 WESTERN LANE ADDISON , IL 60101 MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
LINKER
, DIANE
669 WESTERN LANE ADDISON , IL 60101 MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
LINKER
, DIANE
669 WESTERN LANE ADDISON , IL 60101 MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
LINKER
, DIANE
669 WESTERN LANE ADDISON , IL 60101 MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
LINKER
, DIANE
669 WESTERN LANE ADDISON , IL 60101 MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
LINKER
, DIANE
669 WESTERN LANE ADDISON , IL 60101 MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
LINKER
, DIANE
669 WESTERN LANE ADDISON , IL 60101 MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
LOFTUS
, PHILLIP
1000 LAKESIDE DR BANNOCKBURN , IL 60015 SVP CIO CAREMARK |
06/16/2006 | $100.00 | $0.00 | ||
|
LOFTUS
, PHILLIP
1000 LAKESIDE DR BANNOCKBURN , IL 60015 SVP CIO CAREMARK |
06/06/2006 | $100.00 | $0.00 | ||
|
LOFTUS
, PHILLIP
1000 LAKESIDE DR BANNOCKBURN , IL 60015 SVP CIO CAREMARK |
05/19/2006 | $100.00 | $0.00 | ||
|
LOFTUS
, PHILLIP
1000 LAKESIDE DR BANNOCKBURN , IL 60015 SVP CIO CAREMARK |
05/05/2006 | $100.00 | $0.00 | ||
|
LOFTUS
, PHILLIP
1000 LAKESIDE DR BANNOCKBURN , IL 60015 SVP CIO CAREMARK |
04/21/2006 | $100.00 | $0.00 | ||
|
LOFTUS
, PHILLIP
1000 LAKESIDE DR BANNOCKBURN , IL 60015 SVP CIO CAREMARK |
04/07/2006 | $100.00 | $0.00 | ||
|
LUTHIN
, JAMES C
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60002 EVP OPERATIONS CAREMARK |
06/30/2006 | $100.00 | $0.00 | ||
|
LUTHIN
, JAMES C
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60002 EVP OPERATIONS CAREMARK |
06/16/2006 | $100.00 | $0.00 | ||
|
LUTHIN
, JAMES C
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60002 EVP OPERATIONS CAREMARK |
06/06/2006 | $100.00 | $0.00 | ||
|
LUTHIN
, JAMES C
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60002 EVP OPERATIONS CAREMARK |
05/19/2006 | $100.00 | $0.00 | ||
|
LUTHIN
, JAMES C
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60002 EVP OPERATIONS CAREMARK |
05/05/2006 | $100.00 | $0.00 | ||
|
LUTHIN
, JAMES C
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60002 EVP OPERATIONS CAREMARK |
04/21/2006 | $100.00 | $0.00 | ||
|
LUTHIN
, JAMES C
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60002 EVP OPERATIONS CAREMARK |
04/07/2006 | $100.00 | $0.00 | ||
|
LYONS
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 SR VP CAREMARK |
06/30/2006 | $77.00 | $0.00 | ||
|
LYONS
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 SR VP CAREMARK |
06/16/2006 | $77.00 | $0.00 | ||
|
LYONS
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 SR VP CAREMARK |
06/06/2006 | $77.00 | $0.00 | ||
|
LYONS
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 SR VP CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
LYONS
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 SR VP CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
LYONS
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 SR VP CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
LYONS
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 SR VP CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
MACRAE
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
06/30/2006 | $55.00 | $0.00 | ||
|
MACRAE
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
06/16/2006 | $55.00 | $0.00 | ||
|
MACRAE
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
06/06/2006 | $55.00 | $0.00 | ||
|
MACRAE
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
05/19/2006 | $55.00 | $0.00 | ||
|
MACRAE
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
05/05/2006 | $55.00 | $0.00 | ||
|
MACRAE
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
04/21/2006 | $55.00 | $0.00 | ||
|
MACRAE
, BRUCE
2211 SANDERS RD NORTHBROOK , IL 60062 VP SALES CAREMARK |
04/07/2006 | $55.00 | $0.00 | ||
|
MADSEN
, GREGORY
2211 SANDERSRD NORTHBROOK , IL 60062 SR VP CAREMARK |
06/30/2006 | $77.00 | $0.00 | ||
|
MADSEN
, GREGORY
2211 SANDERSRD NORTHBROOK , IL 60062 SR VP CAREMARK |
06/16/2006 | $77.00 | $0.00 | ||
|
MADSEN
, GREGORY
2211 SANDERSRD NORTHBROOK , IL 60062 SR VP CAREMARK |
06/06/2006 | $77.00 | $0.00 | ||
|
MADSEN
, GREGORY
2211 SANDERSRD NORTHBROOK , IL 60062 SR VP CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
MADSEN
, GREGORY
2211 SANDERSRD NORTHBROOK , IL 60062 SR VP CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
MADSEN
, GREGORY
2211 SANDERSRD NORTHBROOK , IL 60062 SR VP CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
MADSEN
, GREGORY
2211 SANDERSRD NORTHBROOK , IL 60062 SR VP CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
MARGIOTTA
, JAMES C.
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 SVP CAREMARK |
06/30/2006 | $77.00 | $0.00 | ||
|
MARGIOTTA
, JAMES C.
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 SVP CAREMARK |
06/16/2006 | $77.00 | $0.00 | ||
|
MARGIOTTA
, JAMES C.
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 SVP CAREMARK |
06/08/2006 | $77.00 | $0.00 | ||
|
MARGIOTTA
, JAMES C.
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 SVP CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
MARGIOTTA
, JAMES C.
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 SVP CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
MARGIOTTA
, JAMES C.
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 SVP CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
MARGIOTTA
, JAMES C.
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 SVP CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
MARKS
, ANDREA
711 NORTH KENNICOTT AVE ARLINGTON HEIGHTS , IL 60004 SENIOR MANAGER CAREMARK |
06/30/2006 | $25.00 | $0.00 | ||
|
MARKS
, ANDREA
711 NORTH KENNICOTT AVE ARLINGTON HEIGHTS , IL 60004 SENIOR MANAGER CAREMARK |
06/16/2006 | $25.00 | $0.00 | ||
|
MARKS
, ANDREA
711 NORTH KENNICOTT AVE ARLINGTON HEIGHTS , IL 60004 SENIOR MANAGER CAREMARK |
06/06/2006 | $25.00 | $0.00 | ||
|
MARKS
, ANDREA
711 NORTH KENNICOTT AVE ARLINGTON HEIGHTS , IL 60004 SENIOR MANAGER CAREMARK |
05/19/2006 | $25.00 | $0.00 | ||
|
MARKS
, ANDREA
711 NORTH KENNICOTT AVE ARLINGTON HEIGHTS , IL 60004 SENIOR MANAGER CAREMARK |
05/05/2006 | $25.00 | $0.00 | ||
|
MARKS
, ANDREA
711 NORTH KENNICOTT AVE ARLINGTON HEIGHTS , IL 60004 SENIOR MANAGER CAREMARK |
04/21/2006 | $25.00 | $0.00 | ||
|
MARKS
, ANDREA
711 NORTH KENNICOTT AVE ARLINGTON HEIGHTS , IL 60004 SENIOR MANAGER CAREMARK |
04/07/2006 | $25.00 | $0.00 | ||
|
MCFADDEN
, DEANNA
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/30/2006 | $77.00 | $0.00 | ||
|
MCFADDEN
, DEANNA
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/16/2006 | $77.00 | $0.00 | ||
|
MCFADDEN
, DEANNA
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/06/2006 | $77.00 | $0.00 | ||
|
MCFADDEN
, DEANNA
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
MCFADDEN
, DEANNA
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
MCFADDEN
, DEANNA
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
MCFADDEN
, DEANNA
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
MCINALLY
, THOMAS
2105 EAGLE PKWY FT WORTH , TX 76177 DIR ENGINEERING CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
MCINALLY
, THOMAS
2105 EAGLE PKWY FT WORTH , TX 76177 DIR ENGINEERING CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
MCINALLY
, THOMAS
2105 EAGLE PKWY FT WORTH , TX 76177 DIR ENGINEERING CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
MCINALLY
, THOMAS
2105 EAGLE PKWY FT WORTH , TX 76177 DIR ENGINEERING CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
MCINALLY
, THOMAS
2105 EAGLE PKWY FT WORTH , TX 76177 DIR ENGINEERING CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
MCINALLY
, THOMAS
2105 EAGLE PKWY FT WORTH , TX 76177 DIR ENGINEERING CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
MCINALLY
, THOMAS
2105 EAGLE PKWY FT WORTH , TX 76177 DIR ENGINEERING CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
MCLEOD
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
06/30/2006 | $77.00 | $0.00 | ||
|
MCLEOD
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
06/16/2006 | $77.00 | $0.00 | ||
|
MCLEOD
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
06/06/2006 | $77.00 | $0.00 | ||
|
MCLEOD
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
MCLEOD
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
MCLEOD
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
MCLEOD
, PHILLIP
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
MCLURE
, HOWARD
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CVS CAREMARK PRES CMK PHAR CAREMARK |
06/30/2006 | $150.00 | $0.00 | ||
|
MCLURE
, HOWARD
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CVS CAREMARK PRES CMK PHAR CAREMARK |
06/16/2006 | $150.00 | $0.00 | ||
|
MCLURE
, HOWARD
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CVS CAREMARK PRES CMK PHAR CAREMARK |
06/06/2006 | $150.00 | $0.00 | ||
|
MCLURE
, HOWARD
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CVS CAREMARK PRES CMK PHAR CAREMARK |
05/19/2006 | $150.00 | $0.00 | ||
|
MCLURE
, HOWARD
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CVS CAREMARK PRES CMK PHAR CAREMARK |
05/05/2006 | $150.00 | $0.00 | ||
|
MCLURE
, HOWARD
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CVS CAREMARK PRES CMK PHAR CAREMARK |
04/21/2006 | $150.00 | $0.00 | ||
|
MCLURE
, HOWARD
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 EVP CVS CAREMARK PRES CMK PHAR CAREMARK |
04/07/2006 | $150.00 | $0.00 | ||
|
MCRAE
, GLENN
2017 BROOK HIGHLAND RIDGE BIRMINGHAM , AL 35242 VP CAREMARK |
06/30/2006 | $30.00 | $0.00 | ||
|
MCRAE
, GLENN
2017 BROOK HIGHLAND RIDGE BIRMINGHAM , AL 35242 VP CAREMARK |
06/16/2006 | $30.00 | $0.00 | ||
|
MCRAE
, GLENN
2017 BROOK HIGHLAND RIDGE BIRMINGHAM , AL 35242 VP CAREMARK |
06/06/2006 | $30.00 | $0.00 | ||
|
MCRAE
, GLENN
2017 BROOK HIGHLAND RIDGE BIRMINGHAM , AL 35242 VP CAREMARK |
05/19/2006 | $30.00 | $0.00 | ||
|
MCRAE
, GLENN
2017 BROOK HIGHLAND RIDGE BIRMINGHAM , AL 35242 VP CAREMARK |
05/05/2006 | $30.00 | $0.00 | ||
|
MCRAE
, GLENN
2017 BROOK HIGHLAND RIDGE BIRMINGHAM , AL 35242 VP CAREMARK |
04/21/2006 | $30.00 | $0.00 | ||
|
MCRAE
, GLENN
2017 BROOK HIGHLAND RIDGE BIRMINGHAM , AL 35242 VP CAREMARK |
04/07/2006 | $30.00 | $0.00 | ||
|
MCSTAY
, PATRICK
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
MCSTAY
, PATRICK
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
MERLINO
, RONALD
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP TECHOLOGY CAREMARK |
06/30/2006 | $150.00 | $0.00 | ||
|
MERLINO
, RONALD
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP TECHOLOGY CAREMARK |
06/16/2006 | $150.00 | $0.00 | ||
|
MERLINO
, RONALD
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP TECHOLOGY CAREMARK |
06/06/2006 | $150.00 | $0.00 | ||
|
MERLINO
, RONALD
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP TECHOLOGY CAREMARK |
05/19/2006 | $150.00 | $0.00 | ||
|
MERLINO
, RONALD
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP TECHOLOGY CAREMARK |
05/05/2006 | $150.00 | $0.00 | ||
|
MERLINO
, RONALD
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP TECHOLOGY CAREMARK |
04/21/2006 | $150.00 | $0.00 | ||
|
MERLINO
, RONALD
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP TECHOLOGY CAREMARK |
04/07/2006 | $150.00 | $0.00 | ||
|
MESICK
, DAVID
5701 GREN VALLEY DR MINNEAPOLIS , MN 55437 SR SALES CONSULTANT CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
MESICK
, DAVID
5701 GREN VALLEY DR MINNEAPOLIS , MN 55437 SR SALES CONSULTANT CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
MESICK
, DAVID
5701 GREN VALLEY DR MINNEAPOLIS , MN 55437 SR SALES CONSULTANT CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
MESICK
, DAVID
5701 GREN VALLEY DR MINNEAPOLIS , MN 55437 SR SALES CONSULTANT CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
MESICK
, DAVID
5701 GREN VALLEY DR MINNEAPOLIS , MN 55437 SR SALES CONSULTANT CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
MESICK
, DAVID
5701 GREN VALLEY DR MINNEAPOLIS , MN 55437 SR SALES CONSULTANT CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
MESICK
, DAVID
5701 GREN VALLEY DR MINNEAPOLIS , MN 55437 SR SALES CONSULTANT CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
MILES
, JOHN
4703 GRAND DELI DR CRESTWOOD , KY 40014 MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
MILES
, JOHN
4703 GRAND DELI DR CRESTWOOD , KY 40014 MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
MILES
, JOHN
4703 GRAND DELI DR CRESTWOOD , KY 40014 MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
MILES
, JOHN
4703 GRAND DELI DR CRESTWOOD , KY 40014 MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
MILES
, JOHN
4703 GRAND DELI DR CRESTWOOD , KY 40014 MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
MILES
, JOHN
4703 GRAND DELI DR CRESTWOOD , KY 40014 MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
MILES
, JOHN
4703 GRAND DELI DR CRESTWOOD , KY 40014 MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
MILLIGAN
, DAVID
9150 WEST 131ST ST SHAWNEE MISSON , KS 66213 MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
MILLIGAN
, DAVID
9150 WEST 131ST ST SHAWNEE MISSON , KS 66213 MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
MILLIGAN
, DAVID
9150 WEST 131ST ST SHAWNEE MISSON , KS 66213 MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
MILLIGAN
, DAVID
9150 WEST 131ST ST SHAWNEE MISSON , KS 66213 MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
MILLIGAN
, DAVID
9150 WEST 131ST ST SHAWNEE MISSON , KS 66213 MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
MILLIGAN
, DAVID
9150 WEST 131ST ST SHAWNEE MISSON , KS 66213 MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
MILLIGAN
, DAVID
9150 WEST 131ST ST SHAWNEE MISSON , KS 66213 MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
MITCHELL
, GLENN
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
MITCHELL
, GLENN
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
MITCHELL
, GLENN
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
MITCHELL
, GLENN
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
MITCHELL
, GLENN
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
MITCHELL
, GLENN
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
MITCHELL
, GLENN
2211 SANDERS RD NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
MLADENOVIC
, RUDY
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP TRADE RELATIONS CAREMARK |
06/30/2006 | $192.00 | $0.00 | ||
|
MLADENOVIC
, RUDY
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP TRADE RELATIONS CAREMARK |
06/16/2006 | $192.00 | $0.00 | ||
|
MLADENOVIC
, RUDY
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP TRADE RELATIONS CAREMARK |
06/06/2006 | $192.00 | $0.00 | ||
|
MLADENOVIC
, RUDY
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP TRADE RELATIONS CAREMARK |
05/19/2006 | $192.00 | $0.00 | ||
|
MLADENOVIC
, RUDY
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP TRADE RELATIONS CAREMARK |
05/05/2006 | $192.00 | $0.00 | ||
|
MLADENOVIC
, RUDY
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP TRADE RELATIONS CAREMARK |
04/21/2006 | $192.00 | $0.00 | ||
|
MLADENOVIC
, RUDY
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 SVP TRADE RELATIONS CAREMARK |
04/07/2006 | $192.00 | $0.00 | ||
|
MOHS
, DAVID
6758 CREEKSIDE DR LAKE ZURICH , IL 60047 SENIOR MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
MOHS
, DAVID
6758 CREEKSIDE DR LAKE ZURICH , IL 60047 SENIOR MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
MOHS
, DAVID
6758 CREEKSIDE DR LAKE ZURICH , IL 60047 SENIOR MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
MOHS
, DAVID
6758 CREEKSIDE DR LAKE ZURICH , IL 60047 SENIOR MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
MOHS
, DAVID
6758 CREEKSIDE DR LAKE ZURICH , IL 60047 SENIOR MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
MOHS
, DAVID
6758 CREEKSIDE DR LAKE ZURICH , IL 60047 SENIOR MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
MOHS
, DAVID
6758 CREEKSIDE DR LAKE ZURICH , IL 60047 SENIOR MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
MOORE
, MARSHA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP MEDICAL AFFAIRS CAREMARK |
06/30/2006 | $50.00 | $0.00 | ||
|
MOORE
, MARSHA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP MEDICAL AFFAIRS CAREMARK |
06/16/2006 | $50.00 | $0.00 | ||
|
MOORE
, MARSHA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP MEDICAL AFFAIRS CAREMARK |
06/06/2006 | $50.00 | $0.00 | ||
|
MOORE
, MARSHA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP MEDICAL AFFAIRS CAREMARK |
05/19/2006 | $50.00 | $0.00 | ||
|
MOORE
, MARSHA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP MEDICAL AFFAIRS CAREMARK |
05/05/2006 | $50.00 | $0.00 | ||
|
MOORE
, MARSHA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP MEDICAL AFFAIRS CAREMARK |
04/21/2006 | $50.00 | $0.00 | ||
|
MOORE
, MARSHA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 SVP MEDICAL AFFAIRS CAREMARK |
04/07/2006 | $50.00 | $0.00 | ||
|
NIEBAUM
, MICHAEL
10513 HIDDEN OAKS LANS NORTH CHAMPLIN , MN 55316 MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
NIEBAUM
, MICHAEL
10513 HIDDEN OAKS LANS NORTH CHAMPLIN , MN 55316 MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
NIEBAUM
, MICHAEL
10513 HIDDEN OAKS LANS NORTH CHAMPLIN , MN 55316 MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
NIEBAUM
, MICHAEL
10513 HIDDEN OAKS LANS NORTH CHAMPLIN , MN 55316 MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
NIEBAUM
, MICHAEL
10513 HIDDEN OAKS LANS NORTH CHAMPLIN , MN 55316 MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
NIEBAUM
, MICHAEL
10513 HIDDEN OAKS LANS NORTH CHAMPLIN , MN 55316 MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
NIEBAUM
, MICHAEL
10513 HIDDEN OAKS LANS NORTH CHAMPLIN , MN 55316 MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
NOBLES
, DIANE
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP COMPL & INTEGRITY & CCO CAREMARK |
06/30/2006 | $192.00 | $0.00 | ||
|
NOBLES
, DIANE
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP COMPL & INTEGRITY & CCO CAREMARK |
06/16/2006 | $192.00 | $0.00 | ||
|
NOBLES
, DIANE
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP COMPL & INTEGRITY & CCO CAREMARK |
06/06/2006 | $192.00 | $0.00 | ||
|
NOBLES
, DIANE
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP COMPL & INTEGRITY & CCO CAREMARK |
05/19/2006 | $192.00 | $0.00 | ||
|
NOBLES
, DIANE
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP COMPL & INTEGRITY & CCO CAREMARK |
05/05/2006 | $192.00 | $0.00 | ||
|
NOBLES
, DIANE
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP COMPL & INTEGRITY & CCO CAREMARK |
04/21/2006 | $192.00 | $0.00 | ||
|
NOBLES
, DIANE
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 SVP COMPL & INTEGRITY & CCO CAREMARK |
04/07/2006 | $192.00 | $0.00 | ||
|
O'ROURKE
, JOAN
218 NORTH OAK PARK AVE 2W OAK PARK , IL 60302 MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
O'ROURKE
, JOAN
218 NORTH OAK PARK AVE 2W OAK PARK , IL 60302 MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
O'ROURKE
, JOAN
218 NORTH OAK PARK AVE 2W OAK PARK , IL 60302 MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
O'ROURKE
, JOAN
218 NORTH OAK PARK AVE 2W OAK PARK , IL 60302 MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
O'ROURKE
, JOAN
218 NORTH OAK PARK AVE 2W OAK PARK , IL 60302 MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
O'ROURKE
, JOAN
218 NORTH OAK PARK AVE 2W OAK PARK , IL 60302 MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
O'ROURKE
, JOAN
218 NORTH OAK PARK AVE 2W OAK PARK , IL 60302 MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
ODEN
, ALLEN
840 MICHGAN 18 EVANSTON , IL 60202 MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
ODEN
, ALLEN
840 MICHGAN 18 EVANSTON , IL 60202 MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
ODEN
, ALLEN
840 MICHGAN 18 EVANSTON , IL 60202 MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
ODEN
, ALLEN
840 MICHGAN 18 EVANSTON , IL 60202 MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
ODEN
, ALLEN
840 MICHGAN 18 EVANSTON , IL 60202 MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
ODEN
, ALLEN
840 MICHGAN 18 EVANSTON , IL 60202 MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
ODEN
, ALLEN
840 MICHGAN 18 EVANSTON , IL 60202 MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
PARNELL
, LORA
82 PEBBLE BEACH DR LITTLE ROCK , AR 72212 MANAGER CAREMARK |
06/30/2006 | $25.00 | $0.00 | ||
|
PARNELL
, LORA
82 PEBBLE BEACH DR LITTLE ROCK , AR 72212 MANAGER CAREMARK |
06/16/2006 | $25.00 | $0.00 | ||
|
PARNELL
, LORA
82 PEBBLE BEACH DR LITTLE ROCK , AR 72212 MANAGER CAREMARK |
06/06/2006 | $25.00 | $0.00 | ||
|
PARNELL
, LORA
82 PEBBLE BEACH DR LITTLE ROCK , AR 72212 MANAGER CAREMARK |
05/19/2006 | $25.00 | $0.00 | ||
|
PARNELL
, LORA
82 PEBBLE BEACH DR LITTLE ROCK , AR 72212 MANAGER CAREMARK |
05/05/2006 | $25.00 | $0.00 | ||
|
PARNELL
, LORA
82 PEBBLE BEACH DR LITTLE ROCK , AR 72212 MANAGER CAREMARK |
04/21/2006 | $25.00 | $0.00 | ||
|
PARNELL
, LORA
82 PEBBLE BEACH DR LITTLE ROCK , AR 72212 MANAGER CAREMARK |
04/07/2006 | $25.00 | $0.00 | ||
|
PIAZZA
, JOSEPH
4240 HARPERS FERRY CIRCLE BIRMINGHAM , AL 35213 DIR AVIATION CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
PIAZZA
, JOSEPH
4240 HARPERS FERRY CIRCLE BIRMINGHAM , AL 35213 DIR AVIATION CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
PIAZZA
, JOSEPH
4240 HARPERS FERRY CIRCLE BIRMINGHAM , AL 35213 DIR AVIATION CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
PIAZZA
, JOSEPH
4240 HARPERS FERRY CIRCLE BIRMINGHAM , AL 35213 DIR AVIATION CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
PIAZZA
, JOSEPH
4240 HARPERS FERRY CIRCLE BIRMINGHAM , AL 35213 DIR AVIATION CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
PIAZZA
, JOSEPH
4240 HARPERS FERRY CIRCLE BIRMINGHAM , AL 35213 DIR AVIATION CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
PIAZZA
, JOSEPH
4240 HARPERS FERRY CIRCLE BIRMINGHAM , AL 35213 DIR AVIATION CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
PLUNKETT
, KEVIN
80 WARWICK RD WINNETKA , IL 60093 DIRECTOR CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
PLUNKETT
, KEVIN
80 WARWICK RD WINNETKA , IL 60093 DIRECTOR CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
PLUNKETT
, KEVIN
80 WARWICK RD WINNETKA , IL 60093 DIRECTOR CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
PLUNKETT
, KEVIN
80 WARWICK RD WINNETKA , IL 60093 DIRECTOR CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
PLUNKETT
, KEVIN
80 WARWICK RD WINNETKA , IL 60093 DIRECTOR CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
PLUNKETT
, KEVIN
80 WARWICK RD WINNETKA , IL 60093 DIRECTOR CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
PLUNKETT
, KEVIN
80 WARWICK RD WINNETKA , IL 60093 DIRECTOR CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
PONCZKOWSKI
, PATRICIA
421 BRIERHILL ROUND LAKE , IL 60073 SENIOR MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
PONCZKOWSKI
, PATRICIA
421 BRIERHILL ROUND LAKE , IL 60073 SENIOR MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
PONCZKOWSKI
, PATRICIA
421 BRIERHILL ROUND LAKE , IL 60073 SENIOR MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
PONCZKOWSKI
, PATRICIA
421 BRIERHILL ROUND LAKE , IL 60073 SENIOR MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
PONCZKOWSKI
, PATRICIA
421 BRIERHILL ROUND LAKE , IL 60073 SENIOR MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
PONCZKOWSKI
, PATRICIA
421 BRIERHILL ROUND LAKE , IL 60073 SENIOR MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
PONCZKOWSKI
, PATRICIA
421 BRIERHILL ROUND LAKE , IL 60073 SENIOR MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
PONS
, NATALIE
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP BUS PRACTIVES \& COMPLIANCE CAREMARK |
06/30/2006 | $50.00 | $0.00 | ||
|
PONS
, NATALIE
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP BUS PRACTIVES \& COMPLIANCE CAREMARK |
06/16/2006 | $50.00 | $0.00 | ||
|
PONS
, NATALIE
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP BUS PRACTIVES \& COMPLIANCE CAREMARK |
06/06/2006 | $50.00 | $0.00 | ||
|
PONS
, NATALIE
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP BUS PRACTIVES \& COMPLIANCE CAREMARK |
05/19/2006 | $50.00 | $0.00 | ||
|
PONS
, NATALIE
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP BUS PRACTIVES \& COMPLIANCE CAREMARK |
05/05/2006 | $50.00 | $0.00 | ||
|
PONS
, NATALIE
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP BUS PRACTIVES \& COMPLIANCE CAREMARK |
04/21/2006 | $50.00 | $0.00 | ||
|
PONS
, NATALIE
9501 EAST SHEA BLVD SCOTTSDALE , AZ 85260 VP BUS PRACTIVES \& COMPLIANCE CAREMARK |
04/07/2006 | $50.00 | $0.00 | ||
|
RAGLAND
, SCOTT
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP IT CORE BUSINESS SYSTEMS CAREMARK |
06/30/2006 | $77.00 | $0.00 | ||
|
RAGLAND
, SCOTT
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP IT CORE BUSINESS SYSTEMS CAREMARK |
06/16/2006 | $77.00 | $0.00 | ||
|
RAGLAND
, SCOTT
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP IT CORE BUSINESS SYSTEMS CAREMARK |
06/06/2006 | $77.00 | $0.00 | ||
|
RAGLAND
, SCOTT
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP IT CORE BUSINESS SYSTEMS CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
RAGLAND
, SCOTT
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP IT CORE BUSINESS SYSTEMS CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
RAGLAND
, SCOTT
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP IT CORE BUSINESS SYSTEMS CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
RAGLAND
, SCOTT
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP IT CORE BUSINESS SYSTEMS CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
RANJAN
, RAJIV
1305 FIRST ST NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
RANJAN
, RAJIV
1305 FIRST ST NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
RANJAN
, RAJIV
1305 FIRST ST NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
RANJAN
, RAJIV
1305 FIRST ST NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
RANJAN
, RAJIV
1305 FIRST ST NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
RANJAN
, RAJIV
1305 FIRST ST NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
RANJAN
, RAJIV
1305 FIRST ST NORTHBROOK , IL 60062 DIRECTOR CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
RAVAL
, KISHAN
1309 NORHTGATE DRIVE BARTLETT , IL 60103 TRAINING SPECIALIST CAREMARK |
06/30/2006 | $15.00 | $0.00 | ||
|
RAVAL
, KISHAN
1309 NORHTGATE DRIVE BARTLETT , IL 60103 TRAINING SPECIALIST CAREMARK |
06/16/2006 | $15.00 | $0.00 | ||
|
RAVAL
, KISHAN
1309 NORHTGATE DRIVE BARTLETT , IL 60103 TRAINING SPECIALIST CAREMARK |
06/06/2006 | $15.00 | $0.00 | ||
|
RAVAL
, KISHAN
1309 NORHTGATE DRIVE BARTLETT , IL 60103 TRAINING SPECIALIST CAREMARK |
05/19/2006 | $15.00 | $0.00 | ||
|
RAVAL
, KISHAN
1309 NORHTGATE DRIVE BARTLETT , IL 60103 TRAINING SPECIALIST CAREMARK |
05/05/2006 | $15.00 | $0.00 | ||
|
RAVAL
, KISHAN
1309 NORHTGATE DRIVE BARTLETT , IL 60103 TRAINING SPECIALIST CAREMARK |
04/21/2006 | $15.00 | $0.00 | ||
|
RAVAL
, KISHAN
1309 NORHTGATE DRIVE BARTLETT , IL 60103 TRAINING SPECIALIST CAREMARK |
04/07/2006 | $15.00 | $0.00 | ||
|
REID
, JOHN SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY OPS CAREMARK |
06/30/2006 | $77.00 | $0.00 | ||
|
REID
, JOHN SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY OPS CAREMARK |
06/16/2006 | $77.00 | $0.00 | ||
|
REID
, JOHN SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY OPS CAREMARK |
06/06/2006 | $77.00 | $0.00 | ||
|
REID
, JOHN SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY OPS CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
REID
, JOHN SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY OPS CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
REID
, JOHN SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY OPS CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
REID
, JOHN SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 SVP SPECIALTY PHARMACY OPS CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
REYNOLDS
, DINA
7743 FAIR OAKS PKWY BOERNE , TX 78015 DIRECTOR CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
REYNOLDS
, DINA
7743 FAIR OAKS PKWY BOERNE , TX 78015 DIRECTOR CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
REYNOLDS
, DINA
7743 FAIR OAKS PKWY BOERNE , TX 78015 DIRECTOR CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
REYNOLDS
, DINA
7743 FAIR OAKS PKWY BOERNE , TX 78015 DIRECTOR CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
REYNOLDS
, DINA
7743 FAIR OAKS PKWY BOERNE , TX 78015 DIRECTOR CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
REYNOLDS
, DINA
7743 FAIR OAKS PKWY BOERNE , TX 78015 DIRECTOR CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
REYNOLDS
, DINA
7743 FAIR OAKS PKWY BOERNE , TX 78015 DIRECTOR CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
RILL
, STEPHEN
1509 JULIET LANE LIBERTYVILLE , IL 60048 DIRECTOR CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
RILL
, STEPHEN
1509 JULIET LANE LIBERTYVILLE , IL 60048 DIRECTOR CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
RILL
, STEPHEN
1509 JULIET LANE LIBERTYVILLE , IL 60048 DIRECTOR CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
RILL
, STEPHEN
1509 JULIET LANE LIBERTYVILLE , IL 60048 DIRECTOR CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
RILL
, STEPHEN
1509 JULIET LANE LIBERTYVILLE , IL 60048 DIRECTOR CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
RILL
, STEPHEN
1509 JULIET LANE LIBERTYVILLE , IL 60048 DIRECTOR CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
RILL
, STEPHEN
1509 JULIET LANE LIBERTYVILLE , IL 60048 DIRECTOR CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
RING
, RUSSELL
1330 I ST NW STE 525 W WASHINGTON , DC 20005 SVP GOVERNMENT RELATIONS CAREMARK |
06/30/2006 | $192.00 | $0.00 | ||
|
RING
, RUSSELL
1330 I ST NW STE 525 W WASHINGTON , DC 20005 SVP GOVERNMENT RELATIONS CAREMARK |
06/16/2006 | $192.00 | $0.00 | ||
|
RING
, RUSSELL
1330 I ST NW STE 525 W WASHINGTON , DC 20005 SVP GOVERNMENT RELATIONS CAREMARK |
06/16/2006 | $192.00 | $0.00 | ||
|
RING
, RUSSELL
1330 I ST NW STE 525 W WASHINGTON , DC 20005 SVP GOVERNMENT RELATIONS CAREMARK |
05/19/2006 | $192.00 | $0.00 | ||
|
RING
, RUSSELL
1330 I ST NW STE 525 W WASHINGTON , DC 20005 SVP GOVERNMENT RELATIONS CAREMARK |
05/05/2006 | $192.00 | $0.00 | ||
|
RING
, RUSSELL
1330 I ST NW STE 525 W WASHINGTON , DC 20005 SVP GOVERNMENT RELATIONS CAREMARK |
04/21/2006 | $192.00 | $0.00 | ||
|
RING
, RUSSELL
1330 I ST NW STE 525 W WASHINGTON , DC 20005 SVP GOVERNMENT RELATIONS CAREMARK |
04/07/2006 | $192.00 | $0.00 | ||
|
RIVA
, RICHARD
250 OLD WILSON BRIDGE RD STE 43085 COLUMBUS , OH 43085 SR SALES CONSULTANT CAREMARK |
06/30/2006 | $25.00 | $0.00 | ||
|
RIVA
, RICHARD
250 OLD WILSON BRIDGE RD STE 43085 COLUMBUS , OH 43085 SR SALES CONSULTANT CAREMARK |
06/16/2006 | $25.00 | $0.00 | ||
|
RIVA
, RICHARD
250 OLD WILSON BRIDGE RD STE 43085 COLUMBUS , OH 43085 SR SALES CONSULTANT CAREMARK |
06/06/2006 | $25.00 | $0.00 | ||
|
RIVA
, RICHARD
250 OLD WILSON BRIDGE RD STE 43085 COLUMBUS , OH 43085 SR SALES CONSULTANT CAREMARK |
05/19/2006 | $25.00 | $0.00 | ||
|
RIVA
, RICHARD
250 OLD WILSON BRIDGE RD STE 43085 COLUMBUS , OH 43085 SR SALES CONSULTANT CAREMARK |
05/05/2006 | $25.00 | $0.00 | ||
|
RIVA
, RICHARD
250 OLD WILSON BRIDGE RD STE 43085 COLUMBUS , OH 43085 SR SALES CONSULTANT CAREMARK |
04/21/2006 | $25.00 | $0.00 | ||
|
RIVA
, RICHARD
250 OLD WILSON BRIDGE RD STE 43085 COLUMBUS , OH 43085 SR SALES CONSULTANT CAREMARK |
04/07/2006 | $25.00 | $0.00 | ||
|
ROBITAILLE
, ELLEN
133 GRANITE ST MEDFIELD , MA 02052 DIR ACCOUNT MANAGEMENT CAREMARK |
06/30/2006 | $21.00 | $0.00 | ||
|
ROBITAILLE
, ELLEN
133 GRANITE ST MEDFIELD , MA 02052 DIR ACCOUNT MANAGEMENT CAREMARK |
06/16/2006 | $21.00 | $0.00 | ||
|
ROBITAILLE
, ELLEN
133 GRANITE ST MEDFIELD , MA 02052 DIR ACCOUNT MANAGEMENT CAREMARK |
06/06/2006 | $21.00 | $0.00 | ||
|
ROBITAILLE
, ELLEN
133 GRANITE ST MEDFIELD , MA 02052 DIR ACCOUNT MANAGEMENT CAREMARK |
05/19/2006 | $21.00 | $0.00 | ||
|
ROBITAILLE
, ELLEN
133 GRANITE ST MEDFIELD , MA 02052 DIR ACCOUNT MANAGEMENT CAREMARK |
05/05/2006 | $21.00 | $0.00 | ||
|
ROBITAILLE
, ELLEN
133 GRANITE ST MEDFIELD , MA 02052 DIR ACCOUNT MANAGEMENT CAREMARK |
04/21/2006 | $21.00 | $0.00 | ||
|
ROBITAILLE
, ELLEN
133 GRANITE ST MEDFIELD , MA 02052 DIR ACCOUNT MANAGEMENT CAREMARK |
04/07/2006 | $21.00 | $0.00 | ||
|
RUSHNAK
, MITCHAEL
11350 MCCORMICK RD EXEC PLAZA II STE 1000 HUNT VALLEY , MD 21031 AVP MEDICAL AFFAIRS/MED DIR CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
RUSHNAK
, MITCHAEL
11350 MCCORMICK RD EXEC PLAZA II STE 1000 HUNT VALLEY , MD 21031 AVP MEDICAL AFFAIRS/MED DIR CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
RUSHNAK
, MITCHAEL
11350 MCCORMICK RD EXEC PLAZA II STE 1000 HUNT VALLEY , MD 21031 AVP MEDICAL AFFAIRS/MED DIR CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
RUSHNAK
, MITCHAEL
11350 MCCORMICK RD EXEC PLAZA II STE 1000 HUNT VALLEY , MD 21031 AVP MEDICAL AFFAIRS/MED DIR CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
RUSHNAK
, MITCHAEL
11350 MCCORMICK RD EXEC PLAZA II STE 1000 HUNT VALLEY , MD 21031 AVP MEDICAL AFFAIRS/MED DIR CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
RUSHNAK
, MITCHAEL
11350 MCCORMICK RD EXEC PLAZA II STE 1000 HUNT VALLEY , MD 21031 AVP MEDICAL AFFAIRS/MED DIR CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
RUSHNAK
, MITCHAEL
11350 MCCORMICK RD EXEC PLAZA II STE 1000 HUNT VALLEY , MD 21031 AVP MEDICAL AFFAIRS/MED DIR CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
RUSSELL
, STACY
4850 NATONAS BLVD 1422 SACRAMENTO , CA 95835 DIRECTOR CAREMARK |
06/30/2006 | $40.00 | $0.00 | ||
|
RUSSELL
, STACY
4850 NATONAS BLVD 1422 SACRAMENTO , CA 95835 DIRECTOR CAREMARK |
06/16/2006 | $40.00 | $0.00 | ||
|
RUSSELL
, STACY
4850 NATONAS BLVD 1422 SACRAMENTO , CA 95835 DIRECTOR CAREMARK |
06/06/2006 | $40.00 | $0.00 | ||
|
RUSSELL
, STACY
4850 NATONAS BLVD 1422 SACRAMENTO , CA 95835 DIRECTOR CAREMARK |
05/19/2006 | $40.00 | $0.00 | ||
|
RUSSELL
, STACY
4850 NATONAS BLVD 1422 SACRAMENTO , CA 95835 DIRECTOR CAREMARK |
05/05/2006 | $40.00 | $0.00 | ||
|
RUSSELL
, STACY
4850 NATONAS BLVD 1422 SACRAMENTO , CA 95835 DIRECTOR CAREMARK |
04/21/2006 | $40.00 | $0.00 | ||
|
RUSSELL
, STACY
4850 NATONAS BLVD 1422 SACRAMENTO , CA 95835 DIRECTOR CAREMARK |
04/07/2006 | $40.00 | $0.00 | ||
|
SABAN
, JOEL
2205 AVALON DR BUFFALO GROVE , IL 60089 VP CAREMARK |
06/30/2006 | $40.00 | $0.00 | ||
|
SABAN
, JOEL
2205 AVALON DR BUFFALO GROVE , IL 60089 VP CAREMARK |
06/16/2006 | $40.00 | $0.00 | ||
|
SABAN
, JOEL
2205 AVALON DR BUFFALO GROVE , IL 60089 VP CAREMARK |
06/06/2006 | $40.00 | $0.00 | ||
|
SABAN
, JOEL
2205 AVALON DR BUFFALO GROVE , IL 60089 VP CAREMARK |
05/19/2006 | $40.00 | $0.00 | ||
|
SABAN
, JOEL
2205 AVALON DR BUFFALO GROVE , IL 60089 VP CAREMARK |
05/05/2006 | $40.00 | $0.00 | ||
|
SABAN
, JOEL
2205 AVALON DR BUFFALO GROVE , IL 60089 VP CAREMARK |
04/21/2006 | $40.00 | $0.00 | ||
|
SABAN
, JOEL
2205 AVALON DR BUFFALO GROVE , IL 60089 VP CAREMARK |
04/07/2006 | $40.00 | $0.00 | ||
|
SALVADORI
, HENRY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP CLINICAL SERVICES CAREMARK |
06/30/2006 | $25.00 | $0.00 | ||
|
SALVADORI
, HENRY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP CLINICAL SERVICES CAREMARK |
06/16/2006 | $25.00 | $0.00 | ||
|
SALVADORI
, HENRY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP CLINICAL SERVICES CAREMARK |
06/06/2006 | $25.00 | $0.00 | ||
|
SALVADORI
, HENRY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP CLINICAL SERVICES CAREMARK |
05/19/2006 | $25.00 | $0.00 | ||
|
SALVADORI
, HENRY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP CLINICAL SERVICES CAREMARK |
05/05/2006 | $25.00 | $0.00 | ||
|
SALVADORI
, HENRY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP CLINICAL SERVICES CAREMARK |
04/21/2006 | $25.00 | $0.00 | ||
|
SALVADORI
, HENRY
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 AVP CLINICAL SERVICES CAREMARK |
04/07/2006 | $25.00 | $0.00 | ||
|
SAROCKA
, MICHAEL
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 CLINICAL MANAGER CAREMARK |
06/30/2006 | $25.00 | $0.00 | ||
|
SAROCKA
, MICHAEL
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 CLINICAL MANAGER CAREMARK |
06/16/2006 | $25.00 | $0.00 | ||
|
SAROCKA
, MICHAEL
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 CLINICAL MANAGER CAREMARK |
06/06/2006 | $25.00 | $0.00 | ||
|
SAROCKA
, MICHAEL
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 CLINICAL MANAGER CAREMARK |
05/19/2006 | $25.00 | $0.00 | ||
|
SAROCKA
, MICHAEL
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 CLINICAL MANAGER CAREMARK |
05/05/2006 | $25.00 | $0.00 | ||
|
SAROCKA
, MICHAEL
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 CLINICAL MANAGER CAREMARK |
04/21/2006 | $25.00 | $0.00 | ||
|
SAROCKA
, MICHAEL
9501 EAST SHEA BLVD. SCOTTSDALE , AZ 85260 CLINICAL MANAGER CAREMARK |
04/07/2006 | $25.00 | $0.00 | ||
|
SARRO
, THOMAS
1915 EMERALD MIST SAN ANTONIO , TX 78230 VP GENERAL MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
SARRO
, THOMAS
1915 EMERALD MIST SAN ANTONIO , TX 78230 VP GENERAL MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
SARRO
, THOMAS
1915 EMERALD MIST SAN ANTONIO , TX 78230 VP GENERAL MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
SARRO
, THOMAS
1915 EMERALD MIST SAN ANTONIO , TX 78230 VP GENERAL MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
SARRO
, THOMAS
1915 EMERALD MIST SAN ANTONIO , TX 78230 VP GENERAL MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
SARRO
, THOMAS
1915 EMERALD MIST SAN ANTONIO , TX 78230 VP GENERAL MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
SARRO
, THOMAS
1915 EMERALD MIST SAN ANTONIO , TX 78230 VP GENERAL MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
SCARDINA
, RICHARD
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 EVP CAREMARK |
05/05/2006 | $165.00 | $0.00 | ||
|
SCARDINA
, RICHARD
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 EVP CAREMARK |
04/21/2006 | $165.00 | $0.00 | ||
|
SCARDINA
, RICHARD
2211 SANDERS RD 10TH FLOOR NORTHBROOK , IL 60062 EVP CAREMARK |
04/07/2006 | $165.00 | $0.00 | ||
|
SCHAPER
, STEVEN
8 WHITE BIRCH TERRACE BULTER , NJ 07405 ACCOUNT EXECUTIVE CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
SCHAPER
, STEVEN
8 WHITE BIRCH TERRACE BULTER , NJ 07405 ACCOUNT EXECUTIVE CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
SCHAPER
, STEVEN
8 WHITE BIRCH TERRACE BULTER , NJ 07405 ACCOUNT EXECUTIVE CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
SCHAPER
, STEVEN
8 WHITE BIRCH TERRACE BULTER , NJ 07405 ACCOUNT EXECUTIVE CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
SCHAPER
, STEVEN
8 WHITE BIRCH TERRACE BULTER , NJ 07405 ACCOUNT EXECUTIVE CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
SCHAPER
, STEVEN
8 WHITE BIRCH TERRACE BULTER , NJ 07405 ACCOUNT EXECUTIVE CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
SCHAPER
, STEVEN
8 WHITE BIRCH TERRACE BULTER , NJ 07405 ACCOUNT EXECUTIVE CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
SCHULDES
, LISA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP FINANCE CAREMARK |
06/30/2006 | $50.00 | $0.00 | ||
|
SCHULDES
, LISA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP FINANCE CAREMARK |
06/16/2006 | $50.00 | $0.00 | ||
|
SCHULDES
, LISA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP FINANCE CAREMARK |
06/06/2006 | $50.00 | $0.00 | ||
|
SCHULDES
, LISA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP FINANCE CAREMARK |
05/19/2006 | $50.00 | $0.00 | ||
|
SCHULDES
, LISA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP FINANCE CAREMARK |
05/05/2006 | $50.00 | $0.00 | ||
|
SCHULDES
, LISA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP FINANCE CAREMARK |
04/21/2006 | $50.00 | $0.00 | ||
|
SCHULDES
, LISA
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP FINANCE CAREMARK |
04/07/2006 | $50.00 | $0.00 | ||
|
SEABAUGH
, RAMONA
15 INVERNESS COURT ROUND LAKE , IL 60073 MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
SEABAUGH
, RAMONA
15 INVERNESS COURT ROUND LAKE , IL 60073 MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
SEABAUGH
, RAMONA
15 INVERNESS COURT ROUND LAKE , IL 60073 MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
SEABAUGH
, RAMONA
15 INVERNESS COURT ROUND LAKE , IL 60073 MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
SEABAUGH
, RAMONA
15 INVERNESS COURT ROUND LAKE , IL 60073 MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
SEABAUGH
, RAMONA
15 INVERNESS COURT ROUND LAKE , IL 60073 MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
SEABAUGH
, RAMONA
15 INVERNESS COURT ROUND LAKE , IL 60073 MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
SEE
, WENDY
17 HONEY BEAR COURT LITTLE ROCK , AR 72223 DIR ACCOUNT MANAGEMENT CAREMARK |
06/30/2006 | $50.00 | $0.00 | ||
|
SEE
, WENDY
17 HONEY BEAR COURT LITTLE ROCK , AR 72223 DIR ACCOUNT MANAGEMENT CAREMARK |
06/16/2006 | $50.00 | $0.00 | ||
|
SEE
, WENDY
17 HONEY BEAR COURT LITTLE ROCK , AR 72223 DIR ACCOUNT MANAGEMENT CAREMARK |
06/06/2006 | $50.00 | $0.00 | ||
|
SEE
, WENDY
17 HONEY BEAR COURT LITTLE ROCK , AR 72223 DIR ACCOUNT MANAGEMENT CAREMARK |
05/19/2006 | $50.00 | $0.00 | ||
|
SEE
, WENDY
17 HONEY BEAR COURT LITTLE ROCK , AR 72223 DIR ACCOUNT MANAGEMENT CAREMARK |
05/05/2006 | $50.00 | $0.00 | ||
|
SEE
, WENDY
17 HONEY BEAR COURT LITTLE ROCK , AR 72223 DIR ACCOUNT MANAGEMENT CAREMARK |
04/21/2006 | $50.00 | $0.00 | ||
|
SEE
, WENDY
17 HONEY BEAR COURT LITTLE ROCK , AR 72223 DIR ACCOUNT MANAGEMENT CAREMARK |
04/07/2006 | $50.00 | $0.00 | ||
|
SHAFER
, KAY
9501 EAST SHEA SCOTTDALE , AZ 85260 VP ACCOUNT SERVICES CAREMARK |
06/30/2006 | $78.00 | $0.00 | ||
|
SHAFER
, KAY
9501 EAST SHEA SCOTTDALE , AZ 85260 VP ACCOUNT SERVICES CAREMARK |
06/16/2006 | $78.00 | $0.00 | ||
|
SHAFER
, KAY
9501 EAST SHEA SCOTTDALE , AZ 85260 VP ACCOUNT SERVICES CAREMARK |
06/06/2006 | $78.00 | $0.00 | ||
|
SHAFER
, KAY
9501 EAST SHEA SCOTTDALE , AZ 85260 VP ACCOUNT SERVICES CAREMARK |
05/19/2006 | $78.00 | $0.00 | ||
|
SHAFER
, KAY
9501 EAST SHEA SCOTTDALE , AZ 85260 VP ACCOUNT SERVICES CAREMARK |
05/05/2006 | $78.00 | $0.00 | ||
|
SHAFER
, KAY
9501 EAST SHEA SCOTTDALE , AZ 85260 VP ACCOUNT SERVICES CAREMARK |
04/21/2006 | $78.00 | $0.00 | ||
|
SHAFER
, KAY
9501 EAST SHEA SCOTTDALE , AZ 85260 VP ACCOUNT SERVICES CAREMARK |
04/07/2006 | $78.00 | $0.00 | ||
|
SHEER
, TOMMY
15800 SW 25TH ST HOLLYWOOD , FL 33027 VP GENERAL MANAGER CAREMARK |
06/30/2006 | $50.00 | $0.00 | ||
|
SHEER
, TOMMY
15800 SW 25TH ST HOLLYWOOD , FL 33027 VP GENERAL MANAGER CAREMARK |
06/16/2006 | $50.00 | $0.00 | ||
|
SHEER
, TOMMY
15800 SW 25TH ST HOLLYWOOD , FL 33027 VP GENERAL MANAGER CAREMARK |
06/06/2006 | $50.00 | $0.00 | ||
|
SHEER
, TOMMY
15800 SW 25TH ST HOLLYWOOD , FL 33027 VP GENERAL MANAGER CAREMARK |
05/19/2006 | $50.00 | $0.00 | ||
|
SHEER
, TOMMY
15800 SW 25TH ST HOLLYWOOD , FL 33027 VP GENERAL MANAGER CAREMARK |
05/05/2006 | $50.00 | $0.00 | ||
|
SHEER
, TOMMY
15800 SW 25TH ST HOLLYWOOD , FL 33027 VP GENERAL MANAGER CAREMARK |
04/21/2006 | $50.00 | $0.00 | ||
|
SHEER
, TOMMY
15800 SW 25TH ST HOLLYWOOD , FL 33027 VP GENERAL MANAGER CAREMARK |
04/07/2006 | $50.00 | $0.00 | ||
|
SHIELDS
, BRIAN
604 SILVERSPRING DR RICHMOND , VA 23229 MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
SHIELDS
, BRIAN
604 SILVERSPRING DR RICHMOND , VA 23229 MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
SHIELDS
, BRIAN
604 SILVERSPRING DR RICHMOND , VA 23229 MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
SHIELDS
, BRIAN
604 SILVERSPRING DR RICHMOND , VA 23229 MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
SHIELDS
, BRIAN
604 SILVERSPRING DR RICHMOND , VA 23229 MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
SHIELDS
, BRIAN
604 SILVERSPRING DR RICHMOND , VA 23229 MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
SHIELDS
, BRIAN
604 SILVERSPRING DR RICHMOND , VA 23229 MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
SHIPKIN
, JERRY
1430 NORTH ASTOR 16-B CHICAGO , IL 60610 VP CAREMARK |
06/30/2006 | $40.00 | $0.00 | ||
|
SHIPKIN
, JERRY
1430 NORTH ASTOR 16-B CHICAGO , IL 60610 VP CAREMARK |
06/16/2006 | $40.00 | $0.00 | ||
|
SHIPKIN
, JERRY
1430 NORTH ASTOR 16-B CHICAGO , IL 60610 VP CAREMARK |
06/06/2006 | $40.00 | $0.00 | ||
|
SHIPKIN
, JERRY
1430 NORTH ASTOR 16-B CHICAGO , IL 60610 VP CAREMARK |
05/19/2006 | $40.00 | $0.00 | ||
|
SHIPKIN
, JERRY
1430 NORTH ASTOR 16-B CHICAGO , IL 60610 VP CAREMARK |
05/05/2006 | $40.00 | $0.00 | ||
|
SHIPKIN
, JERRY
1430 NORTH ASTOR 16-B CHICAGO , IL 60610 VP CAREMARK |
04/21/2006 | $40.00 | $0.00 | ||
|
SHIPKIN
, JERRY
1430 NORTH ASTOR 16-B CHICAGO , IL 60610 VP CAREMARK |
04/07/2006 | $40.00 | $0.00 | ||
|
SIMAS
, CAROLYN
6708 RANCHWOOD AVENUE CHINO HILLS , CA 91709 SUPERVISOR CAREMARK |
06/30/2006 | $15.00 | $0.00 | ||
|
SIMAS
, CAROLYN
6708 RANCHWOOD AVENUE CHINO HILLS , CA 91709 SUPERVISOR CAREMARK |
06/16/2006 | $15.00 | $0.00 | ||
|
SIMAS
, CAROLYN
6708 RANCHWOOD AVENUE CHINO HILLS , CA 91709 SUPERVISOR CAREMARK |
06/06/2006 | $15.00 | $0.00 | ||
|
SIMAS
, CAROLYN
6708 RANCHWOOD AVENUE CHINO HILLS , CA 91709 SUPERVISOR CAREMARK |
05/19/2006 | $15.00 | $0.00 | ||
|
SIMAS
, CAROLYN
6708 RANCHWOOD AVENUE CHINO HILLS , CA 91709 SUPERVISOR CAREMARK |
05/05/2006 | $15.00 | $0.00 | ||
|
SIMAS
, CAROLYN
6708 RANCHWOOD AVENUE CHINO HILLS , CA 91709 SUPERVISOR CAREMARK |
04/21/2006 | $15.00 | $0.00 | ||
|
SIMAS
, CAROLYN
6708 RANCHWOOD AVENUE CHINO HILLS , CA 91709 SUPERVISOR CAREMARK |
04/07/2006 | $15.00 | $0.00 | ||
|
SIMPSON
, GERALD
2611 PEBBLEBROOK LANE ROLLING MEADOWS , IL 60008 DIRECTOR CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
SIMPSON
, GERALD
2611 PEBBLEBROOK LANE ROLLING MEADOWS , IL 60008 DIRECTOR CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
SIMPSON
, GERALD
2611 PEBBLEBROOK LANE ROLLING MEADOWS , IL 60008 DIRECTOR CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
SIMPSON
, GERALD
2611 PEBBLEBROOK LANE ROLLING MEADOWS , IL 60008 DIRECTOR CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
SIMPSON
, GERALD
2611 PEBBLEBROOK LANE ROLLING MEADOWS , IL 60008 DIRECTOR CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
SIMPSON
, GERALD
2611 PEBBLEBROOK LANE ROLLING MEADOWS , IL 60008 DIRECTOR CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
SIMPSON
, GERALD
2611 PEBBLEBROOK LANE ROLLING MEADOWS , IL 60008 DIRECTOR CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
SIMS
, CHRISTOPHER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP TRADE RELATIONS CAREMARK |
06/30/2006 | $77.00 | $0.00 | ||
|
SIMS
, CHRISTOPHER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP TRADE RELATIONS CAREMARK |
06/16/2006 | $77.00 | $0.00 | ||
|
SIMS
, CHRISTOPHER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP TRADE RELATIONS CAREMARK |
06/06/2006 | $77.00 | $0.00 | ||
|
SIMS
, CHRISTOPHER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP TRADE RELATIONS CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
SIMS
, CHRISTOPHER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP TRADE RELATIONS CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
SIMS
, CHRISTOPHER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP TRADE RELATIONS CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
SIMS
, CHRISTOPHER
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP TRADE RELATIONS CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
SLAGLE
, GARY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
06/30/2006 | $100.00 | $0.00 | ||
|
SLAGLE
, GARY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
06/16/2006 | $100.00 | $0.00 | ||
|
SLAGLE
, GARY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
06/06/2006 | $100.00 | $0.00 | ||
|
SLAGLE
, GARY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
05/19/2006 | $100.00 | $0.00 | ||
|
SLAGLE
, GARY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
05/05/2006 | $100.00 | $0.00 | ||
|
SLAGLE
, GARY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
04/21/2006 | $100.00 | $0.00 | ||
|
SLAGLE
, GARY
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
04/07/2006 | $100.00 | $0.00 | ||
|
SLOAN
, ALICE
11313 MCCORMICK RD SUITE 230 HUNT VALLEY , MD 21031 VP ACCOUNT MANAGEMENT CAREMARK |
06/30/2006 | $75.00 | $0.00 | ||
|
SLOAN
, ALICE
11313 MCCORMICK RD SUITE 230 HUNT VALLEY , MD 21031 VP ACCOUNT MANAGEMENT CAREMARK |
06/16/2006 | $75.00 | $0.00 | ||
|
SLOAN
, ALICE
11313 MCCORMICK RD SUITE 230 HUNT VALLEY , MD 21031 VP ACCOUNT MANAGEMENT CAREMARK |
06/06/2006 | $75.00 | $0.00 | ||
|
SLOAN
, ALICE
11313 MCCORMICK RD SUITE 230 HUNT VALLEY , MD 21031 VP ACCOUNT MANAGEMENT CAREMARK |
05/19/2006 | $75.00 | $0.00 | ||
|
SLOAN
, ALICE
11313 MCCORMICK RD SUITE 230 HUNT VALLEY , MD 21031 VP ACCOUNT MANAGEMENT CAREMARK |
05/05/2006 | $75.00 | $0.00 | ||
|
SLOAN
, ALICE
11313 MCCORMICK RD SUITE 230 HUNT VALLEY , MD 21031 VP ACCOUNT MANAGEMENT CAREMARK |
04/21/2006 | $75.00 | $0.00 | ||
|
SLOAN
, ALICE
11313 MCCORMICK RD SUITE 230 HUNT VALLEY , MD 21031 VP ACCOUNT MANAGEMENT CAREMARK |
04/07/2006 | $75.00 | $0.00 | ||
|
SMITH
, LAURA
6471 TWIN LAKES MASON , OH 45040 ACCOUNT EXECUTIVE CAREMARK |
06/30/2006 | $15.00 | $0.00 | ||
|
SMITH
, LAURA
6471 TWIN LAKES MASON , OH 45040 ACCOUNT EXECUTIVE CAREMARK |
06/16/2006 | $15.00 | $0.00 | ||
|
SMITH
, LAURA
6471 TWIN LAKES MASON , OH 45040 ACCOUNT EXECUTIVE CAREMARK |
06/06/2006 | $15.00 | $0.00 | ||
|
SMITH
, LAURA
6471 TWIN LAKES MASON , OH 45040 ACCOUNT EXECUTIVE CAREMARK |
05/19/2006 | $15.00 | $0.00 | ||
|
SMITH
, LAURA
6471 TWIN LAKES MASON , OH 45040 ACCOUNT EXECUTIVE CAREMARK |
05/05/2006 | $15.00 | $0.00 | ||
|
SMITH
, LAURA
6471 TWIN LAKES MASON , OH 45040 ACCOUNT EXECUTIVE CAREMARK |
04/21/2006 | $15.00 | $0.00 | ||
|
SMITH
, LAURA
6471 TWIN LAKES MASON , OH 45040 ACCOUNT EXECUTIVE CAREMARK |
04/07/2006 | $15.00 | $0.00 | ||
|
SOUTHWELL
, YVONNE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/30/2006 | $77.00 | $0.00 | ||
|
SOUTHWELL
, YVONNE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/16/2006 | $77.00 | $0.00 | ||
|
SOUTHWELL
, YVONNE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/06/2006 | $77.00 | $0.00 | ||
|
SOUTHWELL
, YVONNE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
SOUTHWELL
, YVONNE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
SOUTHWELL
, YVONNE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
SOUTHWELL
, YVONNE
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
SPALDING
, WILLIAM
211 COMMERCE STREET NASHVILLE , TN 37201 EVP CAREMARK |
06/30/2006 | $192.00 | $0.00 | ||
|
SPALDING
, WILLIAM
211 COMMERCE STREET NASHVILLE , TN 37201 EVP CAREMARK |
06/16/2006 | $192.00 | $0.00 | ||
|
SPALDING
, WILLIAM
211 COMMERCE STREET NASHVILLE , TN 37201 EVP CAREMARK |
06/06/2006 | $192.00 | $0.00 | ||
|
SPALDING
, WILLIAM
211 COMMERCE STREET NASHVILLE , TN 37201 EVP CAREMARK |
05/19/2006 | $192.00 | $0.00 | ||
|
SPALDING
, WILLIAM
211 COMMERCE STREET NASHVILLE , TN 37201 EVP CAREMARK |
05/05/2006 | $192.00 | $0.00 | ||
|
SPALDING
, WILLIAM
211 COMMERCE STREET NASHVILLE , TN 37201 EVP CAREMARK |
04/21/2006 | $192.00 | $0.00 | ||
|
SPALDING
, WILLIAM
211 COMMERCE STREET NASHVILLE , TN 37201 EVP CAREMARK |
04/07/2006 | $192.00 | $0.00 | ||
|
SPECHT
, DAVID
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP SERVICE OPERATIONS CAREMARK |
06/30/2006 | $40.00 | $0.00 | ||
|
SPECHT
, DAVID
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP SERVICE OPERATIONS CAREMARK |
06/16/2006 | $40.00 | $0.00 | ||
|
SPECHT
, DAVID
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP SERVICE OPERATIONS CAREMARK |
06/06/2006 | $40.00 | $0.00 | ||
|
SPECHT
, DAVID
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP SERVICE OPERATIONS CAREMARK |
05/19/2006 | $40.00 | $0.00 | ||
|
SPECHT
, DAVID
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP SERVICE OPERATIONS CAREMARK |
05/05/2006 | $40.00 | $0.00 | ||
|
SPECHT
, DAVID
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP SERVICE OPERATIONS CAREMARK |
04/21/2006 | $40.00 | $0.00 | ||
|
SPECHT
, DAVID
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 VP SERVICE OPERATIONS CAREMARK |
04/07/2006 | $40.00 | $0.00 | ||
|
SPEHR
, WILLIAM
11350 MCCORMICK RD ECEX PLAZA II STE 1000 HUNT VALLEY , MD 21031 SVP ACCOUNT SERVICES CAREMARK |
06/30/2006 | $50.00 | $0.00 | ||
|
SPEHR
, WILLIAM
11350 MCCORMICK RD ECEX PLAZA II STE 1000 HUNT VALLEY , MD 21031 SVP ACCOUNT SERVICES CAREMARK |
06/16/2006 | $50.00 | $0.00 | ||
|
SPEHR
, WILLIAM
11350 MCCORMICK RD ECEX PLAZA II STE 1000 HUNT VALLEY , MD 21031 SVP ACCOUNT SERVICES CAREMARK |
06/06/2006 | $50.00 | $0.00 | ||
|
SPEHR
, WILLIAM
11350 MCCORMICK RD ECEX PLAZA II STE 1000 HUNT VALLEY , MD 21031 SVP ACCOUNT SERVICES CAREMARK |
05/19/2006 | $50.00 | $0.00 | ||
|
SPEHR
, WILLIAM
11350 MCCORMICK RD ECEX PLAZA II STE 1000 HUNT VALLEY , MD 21031 SVP ACCOUNT SERVICES CAREMARK |
05/05/2006 | $50.00 | $0.00 | ||
|
SPEHR
, WILLIAM
11350 MCCORMICK RD ECEX PLAZA II STE 1000 HUNT VALLEY , MD 21031 SVP ACCOUNT SERVICES CAREMARK |
04/21/2006 | $50.00 | $0.00 | ||
|
SPEHR
, WILLIAM
11350 MCCORMICK RD ECEX PLAZA II STE 1000 HUNT VALLEY , MD 21031 SVP ACCOUNT SERVICES CAREMARK |
04/07/2006 | $50.00 | $0.00 | ||
|
STANG
, CAROLYN
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/30/2006 | $77.00 | $0.00 | ||
|
STANG
, CAROLYN
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/16/2006 | $77.00 | $0.00 | ||
|
STANG
, CAROLYN
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
06/06/2006 | $77.00 | $0.00 | ||
|
STANG
, CAROLYN
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
STANG
, CAROLYN
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
STANG
, CAROLYN
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
STANG
, CAROLYN
2211 SANDERS RD NORTHBROOK , IL 60062 VP CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
STIVENDER
, PAUL
300 OVERBROK RD BIRMINGHAM , AL 35213 SR VP CAREMARK |
06/30/2006 | $50.00 | $0.00 | ||
|
STIVENDER
, PAUL
300 OVERBROK RD BIRMINGHAM , AL 35213 SR VP CAREMARK |
06/16/2006 | $50.00 | $0.00 | ||
|
STIVENDER
, PAUL
300 OVERBROK RD BIRMINGHAM , AL 35213 SR VP CAREMARK |
06/06/2006 | $50.00 | $0.00 | ||
|
STIVENDER
, PAUL
300 OVERBROK RD BIRMINGHAM , AL 35213 SR VP CAREMARK |
05/19/2006 | $50.00 | $0.00 | ||
|
STIVENDER
, PAUL
300 OVERBROK RD BIRMINGHAM , AL 35213 SR VP CAREMARK |
05/05/2006 | $50.00 | $0.00 | ||
|
STIVENDER
, PAUL
300 OVERBROK RD BIRMINGHAM , AL 35213 SR VP CAREMARK |
04/21/2006 | $50.00 | $0.00 | ||
|
STIVENDER
, PAUL
300 OVERBROK RD BIRMINGHAM , AL 35213 SR VP CAREMARK |
04/07/2006 | $50.00 | $0.00 | ||
|
STOLZ
, SIDNEY
1300 IST NW STE 525 WEST WASHINGTON , DC 20005 SVP MARKETING CAREMARK |
06/30/2006 | $100.00 | $0.00 | ||
|
STOLZ
, SIDNEY
1300 IST NW STE 525 WEST WASHINGTON , DC 20005 SVP MARKETING CAREMARK |
06/16/2006 | $100.00 | $0.00 | ||
|
STOLZ
, SIDNEY
1300 IST NW STE 525 WEST WASHINGTON , DC 20005 SVP MARKETING CAREMARK |
06/06/2006 | $100.00 | $0.00 | ||
|
STOLZ
, SIDNEY
1300 IST NW STE 525 WEST WASHINGTON , DC 20005 SVP MARKETING CAREMARK |
05/19/2006 | $100.00 | $0.00 | ||
|
STOLZ
, SIDNEY
1300 IST NW STE 525 WEST WASHINGTON , DC 20005 SVP MARKETING CAREMARK |
05/05/2006 | $100.00 | $0.00 | ||
|
STOLZ
, SIDNEY
1300 IST NW STE 525 WEST WASHINGTON , DC 20005 SVP MARKETING CAREMARK |
04/21/2006 | $100.00 | $0.00 | ||
|
STOLZ
, SIDNEY
1300 IST NW STE 525 WEST WASHINGTON , DC 20005 SVP MARKETING CAREMARK |
04/07/2006 | $100.00 | $0.00 | ||
|
SWANSON
, MARIAN
2805 12TH ST WINTHROP HARBOR , IL 60096 VP CAREMARK |
06/30/2006 | $40.00 | $0.00 | ||
|
SWANSON
, MARIAN
2805 12TH ST WINTHROP HARBOR , IL 60096 VP CAREMARK |
06/16/2006 | $40.00 | $0.00 | ||
|
SWANSON
, MARIAN
2805 12TH ST WINTHROP HARBOR , IL 60096 VP CAREMARK |
06/06/2006 | $40.00 | $0.00 | ||
|
SWANSON
, MARIAN
2805 12TH ST WINTHROP HARBOR , IL 60096 VP CAREMARK |
05/19/2006 | $40.00 | $0.00 | ||
|
SWANSON
, MARIAN
2805 12TH ST WINTHROP HARBOR , IL 60096 VP CAREMARK |
05/05/2006 | $40.00 | $0.00 | ||
|
SWANSON
, MARIAN
2805 12TH ST WINTHROP HARBOR , IL 60096 VP CAREMARK |
04/21/2006 | $40.00 | $0.00 | ||
|
SWANSON
, MARIAN
2805 12TH ST WINTHROP HARBOR , IL 60096 VP CAREMARK |
04/07/2006 | $40.00 | $0.00 | ||
|
THIGPEN
, ALBERT
2211 SANDERS RD NORTHBROOK , IL 60062 VP TRADE RELATIONS CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
THIGPEN
, ALBERT
2211 SANDERS RD NORTHBROOK , IL 60062 VP TRADE RELATIONS CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
THIGPEN
, ALBERT
2211 SANDERS RD NORTHBROOK , IL 60062 VP TRADE RELATIONS CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
THIGPEN
, ALBERT
2211 SANDERS RD NORTHBROOK , IL 60062 VP TRADE RELATIONS CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
THIGPEN
, ALBERT
2211 SANDERS RD NORTHBROOK , IL 60062 VP TRADE RELATIONS CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
THIGPEN
, ALBERT
2211 SANDERS RD NORTHBROOK , IL 60062 VP TRADE RELATIONS CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
THIGPEN
, ALBERT
2211 SANDERS RD NORTHBROOK , IL 60062 VP TRADE RELATIONS CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
THOMPSON
, KAREN SUZANNE
87-2083 PAKEKE ST WAIANAE , HI 96792 ADVISOR FIELD SUPPORT CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
THOMPSON
, KAREN SUZANNE
87-2083 PAKEKE ST WAIANAE , HI 96792 ADVISOR FIELD SUPPORT CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
THOMPSON
, KAREN SUZANNE
87-2083 PAKEKE ST WAIANAE , HI 96792 ADVISOR FIELD SUPPORT CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
THOMPSON
, KAREN SUZANNE
87-2083 PAKEKE ST WAIANAE , HI 96792 ADVISOR FIELD SUPPORT CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
THOMPSON
, KAREN SUZANNE
87-2083 PAKEKE ST WAIANAE , HI 96792 ADVISOR FIELD SUPPORT CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
THOMPSON
, KAREN SUZANNE
87-2083 PAKEKE ST WAIANAE , HI 96792 ADVISOR FIELD SUPPORT CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
THOMPSON
, KAREN SUZANNE
87-2083 PAKEKE ST WAIANAE , HI 96792 ADVISOR FIELD SUPPORT CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
TOTH
, JANET
112 LANCASTER AVE PITTSBURGH , PA 15228 MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
TOTH
, JANET
112 LANCASTER AVE PITTSBURGH , PA 15228 MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
TOTH
, JANET
112 LANCASTER AVE PITTSBURGH , PA 15228 MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
TOTH
, JANET
112 LANCASTER AVE PITTSBURGH , PA 15228 MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
TOTH
, JANET
112 LANCASTER AVE PITTSBURGH , PA 15228 MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
TOTH
, JANET
112 LANCASTER AVE PITTSBURGH , PA 15228 MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
TOTH
, JANET
112 LANCASTER AVE PITTSBURGH , PA 15228 MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
URSITTI
, ANDREW
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
06/30/2006 | $77.00 | $0.00 | ||
|
URSITTI
, ANDREW
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
06/16/2006 | $77.00 | $0.00 | ||
|
URSITTI
, ANDREW
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
06/06/2006 | $77.00 | $0.00 | ||
|
URSITTI
, ANDREW
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
URSITTI
, ANDREW
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
URSITTI
, ANDREW
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
URSITTI
, ANDREW
750 W JOHN CARPENTER FWY STE 1200 IRVING , TX 75039 VP FINANCE CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
WACHSMAN
, LESLIE
2211 SANDERS RD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
WACHSMAN
, LESLIE
2211 SANDERS RD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
WACHSMAN
, LESLIE
2211 SANDERS RD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
WACHSMAN
, LESLIE
2211 SANDERS RD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
WACHSMAN
, LESLIE
2211 SANDERS RD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
WACHSMAN
, LESLIE
2211 SANDERS RD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
WACHSMAN
, LESLIE
2211 SANDERS RD NORTHBROOK , IL 60062 VP FINANCE CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
WALKER
, GLORIA
4206 SUNRISE COVE DR SAN ANTONIO , TX 78244 DIRECTOR CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
WALKER
, GLORIA
4206 SUNRISE COVE DR SAN ANTONIO , TX 78244 DIRECTOR CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
WALKER
, GLORIA
4206 SUNRISE COVE DR SAN ANTONIO , TX 78244 DIRECTOR CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
WALKER
, GLORIA
4206 SUNRISE COVE DR SAN ANTONIO , TX 78244 DIRECTOR CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
WALKER
, GLORIA
4206 SUNRISE COVE DR SAN ANTONIO , TX 78244 DIRECTOR CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
WALKER
, GLORIA
4206 SUNRISE COVE DR SAN ANTONIO , TX 78244 DIRECTOR CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
WALKER
, GLORIA
4206 SUNRISE COVE DR SAN ANTONIO , TX 78244 DIRECTOR CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
WALKER
, MARK
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR TRADE PLANNING \& ANALYSIS CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
WALKER
, MARK
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR TRADE PLANNING \& ANALYSIS CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
WALKER
, MARK
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR TRADE PLANNING \& ANALYSIS CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
WALKER
, MARK
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR TRADE PLANNING \& ANALYSIS CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
WALKER
, MARK
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR TRADE PLANNING \& ANALYSIS CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
WALKER
, MARK
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR TRADE PLANNING \& ANALYSIS CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
WALKER
, MARK
9501 EAST SHEA BLVD SCOTTDALE , AZ 85260 MGR TRADE PLANNING \& ANALYSIS CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
WALLACE
, SANDRA
2211 SANDERS ROAD 5TH FLOOR NORTHBROOK , IL 60062 MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
WALLACE
, SANDRA
2211 SANDERS ROAD 5TH FLOOR NORTHBROOK , IL 60062 MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
WALLACE
, SANDRA
2211 SANDERS ROAD 5TH FLOOR NORTHBROOK , IL 60062 MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
WALLACE
, SANDRA
2211 SANDERS ROAD 5TH FLOOR NORTHBROOK , IL 60062 MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
WALLACE
, SANDRA
2211 SANDERS ROAD 5TH FLOOR NORTHBROOK , IL 60062 MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
WALLACE
, SANDRA
2211 SANDERS ROAD 5TH FLOOR NORTHBROOK , IL 60062 MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
WALLACE
, SANDRA
2211 SANDERS ROAD 5TH FLOOR NORTHBROOK , IL 60062 MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
WARSHAWSKY
, LEE
9501 GLENRIDGE DR STE 300 ATLANTA , GA 30342 VP MAIL SVC BUSINESS OPERATION CAREMARK |
06/30/2006 | $50.00 | $0.00 | ||
|
WARSHAWSKY
, LEE
9501 GLENRIDGE DR STE 300 ATLANTA , GA 30342 VP MAIL SVC BUSINESS OPERATION CAREMARK |
06/16/2006 | $50.00 | $0.00 | ||
|
WARSHAWSKY
, LEE
9501 GLENRIDGE DR STE 300 ATLANTA , GA 30342 VP MAIL SVC BUSINESS OPERATION CAREMARK |
06/06/2006 | $50.00 | $0.00 | ||
|
WARSHAWSKY
, LEE
9501 GLENRIDGE DR STE 300 ATLANTA , GA 30342 VP MAIL SVC BUSINESS OPERATION CAREMARK |
05/19/2006 | $50.00 | $0.00 | ||
|
WARSHAWSKY
, LEE
9501 GLENRIDGE DR STE 300 ATLANTA , GA 30342 VP MAIL SVC BUSINESS OPERATION CAREMARK |
05/05/2006 | $50.00 | $0.00 | ||
|
WARSHAWSKY
, LEE
9501 GLENRIDGE DR STE 300 ATLANTA , GA 30342 VP MAIL SVC BUSINESS OPERATION CAREMARK |
04/21/2006 | $50.00 | $0.00 | ||
|
WARSHAWSKY
, LEE
9501 GLENRIDGE DR STE 300 ATLANTA , GA 30342 VP MAIL SVC BUSINESS OPERATION CAREMARK |
04/07/2006 | $50.00 | $0.00 | ||
|
WASHBURN
, WALTER
750 W. JOHN CARPENTER FWY., SUITE 1200 IRVING , TX 75039 DIR IT PROJECTS CAREMARK |
06/30/2006 | $15.00 | $0.00 | ||
|
WASHBURN
, WALTER
750 W. JOHN CARPENTER FWY., SUITE 1200 IRVING , TX 75039 DIR IT PROJECTS CAREMARK |
06/16/2006 | $15.00 | $0.00 | ||
|
WASHBURN
, WALTER
750 W. JOHN CARPENTER FWY., SUITE 1200 IRVING , TX 75039 DIR IT PROJECTS CAREMARK |
06/06/2006 | $15.00 | $0.00 | ||
|
WASHBURN
, WALTER
750 W. JOHN CARPENTER FWY., SUITE 1200 IRVING , TX 75039 DIR IT PROJECTS CAREMARK |
05/19/2006 | $15.00 | $0.00 | ||
|
WASHBURN
, WALTER
750 W. JOHN CARPENTER FWY., SUITE 1200 IRVING , TX 75039 DIR IT PROJECTS CAREMARK |
05/05/2006 | $15.00 | $0.00 | ||
|
WASHBURN
, WALTER
750 W. JOHN CARPENTER FWY., SUITE 1200 IRVING , TX 75039 DIR IT PROJECTS CAREMARK |
04/21/2006 | $15.00 | $0.00 | ||
|
WASHBURN
, WALTER
750 W. JOHN CARPENTER FWY., SUITE 1200 IRVING , TX 75039 DIR IT PROJECTS CAREMARK |
04/07/2006 | $15.00 | $0.00 | ||
|
WEEKS
, MARK
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
06/30/2006 | $100.00 | $0.00 | ||
|
WEEKS
, MARK
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
06/16/2006 | $100.00 | $0.00 | ||
|
WEEKS
, MARK
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
06/06/2006 | $100.00 | $0.00 | ||
|
WEEKS
, MARK
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
05/19/2006 | $100.00 | $0.00 | ||
|
WEEKS
, MARK
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
05/05/2006 | $100.00 | $0.00 | ||
|
WEEKS
, MARK
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
04/21/2006 | $100.00 | $0.00 | ||
|
WEEKS
, MARK
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 SR VP CAREMARK |
04/07/2006 | $100.00 | $0.00 | ||
|
WENGLER
, JOHN
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 SENIOR MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
WENGLER
, JOHN
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 SENIOR MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
WENGLER
, JOHN
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 SENIOR MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
WENGLER
, JOHN
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 SENIOR MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
WENGLER
, JOHN
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 SENIOR MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
WENGLER
, JOHN
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 SENIOR MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
WENGLER
, JOHN
7034 ALAMO DOWNS PKWY SAN ANTONIO , TX 78238 SENIOR MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
WERNTZ
, SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 VP PRODUCT DEVELOPMENT CAREMARK |
06/30/2006 | $80.00 | $0.00 | ||
|
WERNTZ
, SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 VP PRODUCT DEVELOPMENT CAREMARK |
06/16/2006 | $80.00 | $0.00 | ||
|
WERNTZ
, SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 VP PRODUCT DEVELOPMENT CAREMARK |
06/06/2006 | $80.00 | $0.00 | ||
|
WERNTZ
, SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 VP PRODUCT DEVELOPMENT CAREMARK |
05/19/2006 | $80.00 | $0.00 | ||
|
WERNTZ
, SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 VP PRODUCT DEVELOPMENT CAREMARK |
05/05/2006 | $80.00 | $0.00 | ||
|
WERNTZ
, SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 VP PRODUCT DEVELOPMENT CAREMARK |
04/21/2006 | $80.00 | $0.00 | ||
|
WERNTZ
, SCOTT
2211 SANDERS RD NORTHBROOK , IL 60062 VP PRODUCT DEVELOPMENT CAREMARK |
04/07/2006 | $80.00 | $0.00 | ||
|
WEST
, JOSEPH
4411 TWEEDSMUIR COURT MOSELEY , VA 23120 DIRECTOR CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
WEST
, JOSEPH
4411 TWEEDSMUIR COURT MOSELEY , VA 23120 DIRECTOR CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
WEST
, JOSEPH
4411 TWEEDSMUIR COURT MOSELEY , VA 23120 DIRECTOR CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
WEST
, JOSEPH
4411 TWEEDSMUIR COURT MOSELEY , VA 23120 DIRECTOR CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
WEST
, JOSEPH
4411 TWEEDSMUIR COURT MOSELEY , VA 23120 DIRECTOR CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
WEST
, JOSEPH
4411 TWEEDSMUIR COURT MOSELEY , VA 23120 DIRECTOR CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
WEST
, JOSEPH
4411 TWEEDSMUIR COURT MOSELEY , VA 23120 DIRECTOR CAREMARK |
04/07/2006 | $35.00 | $0.00 | ||
|
WHITE
, TERRY
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP AREA ACCOUNT SERVICES CAREMARK |
06/30/2006 | $77.00 | $0.00 | ||
|
WHITE
, TERRY
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP AREA ACCOUNT SERVICES CAREMARK |
06/16/2006 | $77.00 | $0.00 | ||
|
WHITE
, TERRY
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP AREA ACCOUNT SERVICES CAREMARK |
06/06/2006 | $77.00 | $0.00 | ||
|
WHITE
, TERRY
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP AREA ACCOUNT SERVICES CAREMARK |
05/19/2006 | $77.00 | $0.00 | ||
|
WHITE
, TERRY
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP AREA ACCOUNT SERVICES CAREMARK |
05/05/2006 | $77.00 | $0.00 | ||
|
WHITE
, TERRY
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP AREA ACCOUNT SERVICES CAREMARK |
04/21/2006 | $77.00 | $0.00 | ||
|
WHITE
, TERRY
750 WEST JOHN CARPENTER FREEWAY STE 1200 IRVING , TX 75039 VP AREA ACCOUNT SERVICES CAREMARK |
04/07/2006 | $77.00 | $0.00 | ||
|
WILKES
, C CASEY
2511 PLUMBROOK DR SAN ANTONIO , TX 78258 DIRECTOR CAREMARK |
06/30/2006 | $40.00 | $0.00 | ||
|
WILKES
, C CASEY
2511 PLUMBROOK DR SAN ANTONIO , TX 78258 DIRECTOR CAREMARK |
06/16/2006 | $40.00 | $0.00 | ||
|
WILKES
, C CASEY
2511 PLUMBROOK DR SAN ANTONIO , TX 78258 DIRECTOR CAREMARK |
06/06/2006 | $40.00 | $0.00 | ||
|
WILKES
, C CASEY
2511 PLUMBROOK DR SAN ANTONIO , TX 78258 DIRECTOR CAREMARK |
05/19/2006 | $40.00 | $0.00 | ||
|
WILKES
, C CASEY
2511 PLUMBROOK DR SAN ANTONIO , TX 78258 DIRECTOR CAREMARK |
05/05/2006 | $40.00 | $0.00 | ||
|
WILKES
, C CASEY
2511 PLUMBROOK DR SAN ANTONIO , TX 78258 DIRECTOR CAREMARK |
04/21/2006 | $40.00 | $0.00 | ||
|
WILKES
, C CASEY
2511 PLUMBROOK DR SAN ANTONIO , TX 78258 DIRECTOR CAREMARK |
04/07/2006 | $40.00 | $0.00 | ||
|
WOOD
, THOMAS
1351 GREY OAK DR SAN ANTONIO , TX 78213 ACCOUNT EXECUTIVE CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
WOOD
, THOMAS
1351 GREY OAK DR SAN ANTONIO , TX 78213 ACCOUNT EXECUTIVE CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
WOOD
, THOMAS
1351 GREY OAK DR SAN ANTONIO , TX 78213 ACCOUNT EXECUTIVE CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
WOOD
, THOMAS
1351 GREY OAK DR SAN ANTONIO , TX 78213 ACCOUNT EXECUTIVE CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
WOOD
, THOMAS
1351 GREY OAK DR SAN ANTONIO , TX 78213 ACCOUNT EXECUTIVE CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
WOOD
, THOMAS
1351 GREY OAK DR SAN ANTONIO , TX 78213 ACCOUNT EXECUTIVE CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
WOOD
, THOMAS
1351 GREY OAK DR SAN ANTONIO , TX 78213 ACCOUNT EXECUTIVE CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
WOOD-HALES
, KRISTIN
4041 NEWPORT LANE ARLINGTON HEIGHTS , IL 60004 ACCOUNT EXECUTIVE CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
WOOD-HALES
, KRISTIN
4041 NEWPORT LANE ARLINGTON HEIGHTS , IL 60004 ACCOUNT EXECUTIVE CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
WOOD-HALES
, KRISTIN
4041 NEWPORT LANE ARLINGTON HEIGHTS , IL 60004 ACCOUNT EXECUTIVE CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
WOOD-HALES
, KRISTIN
4041 NEWPORT LANE ARLINGTON HEIGHTS , IL 60004 ACCOUNT EXECUTIVE CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
WOOD-HALES
, KRISTIN
4041 NEWPORT LANE ARLINGTON HEIGHTS , IL 60004 ACCOUNT EXECUTIVE CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
WOOD-HALES
, KRISTIN
4041 NEWPORT LANE ARLINGTON HEIGHTS , IL 60004 ACCOUNT EXECUTIVE CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
WOOD-HALES
, KRISTIN
4041 NEWPORT LANE ARLINGTON HEIGHTS , IL 60004 ACCOUNT EXECUTIVE CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
YATES
, WILLIAM
4250 ST CLAIRE DR COLUMBIA , SC 29206 CLINICAL MANAGER CAREMARK |
06/30/2006 | $20.00 | $0.00 | ||
|
YATES
, WILLIAM
4250 ST CLAIRE DR COLUMBIA , SC 29206 CLINICAL MANAGER CAREMARK |
06/16/2006 | $20.00 | $0.00 | ||
|
YATES
, WILLIAM
4250 ST CLAIRE DR COLUMBIA , SC 29206 CLINICAL MANAGER CAREMARK |
06/06/2006 | $20.00 | $0.00 | ||
|
YATES
, WILLIAM
4250 ST CLAIRE DR COLUMBIA , SC 29206 CLINICAL MANAGER CAREMARK |
05/19/2006 | $20.00 | $0.00 | ||
|
YATES
, WILLIAM
4250 ST CLAIRE DR COLUMBIA , SC 29206 CLINICAL MANAGER CAREMARK |
05/05/2006 | $20.00 | $0.00 | ||
|
YATES
, WILLIAM
4250 ST CLAIRE DR COLUMBIA , SC 29206 CLINICAL MANAGER CAREMARK |
04/21/2006 | $20.00 | $0.00 | ||
|
YATES
, WILLIAM
4250 ST CLAIRE DR COLUMBIA , SC 29206 CLINICAL MANAGER CAREMARK |
04/07/2006 | $20.00 | $0.00 | ||
|
YONKUS
, ERIC
5235 RAVENSWOOD 10 CHICAGO , IL 60640 MANAGER CAREMARK |
06/30/2006 | $35.00 | $0.00 | ||
|
YONKUS
, ERIC
5235 RAVENSWOOD 10 CHICAGO , IL 60640 MANAGER CAREMARK |
06/16/2006 | $35.00 | $0.00 | ||
|
YONKUS
, ERIC
5235 RAVENSWOOD 10 CHICAGO , IL 60640 MANAGER CAREMARK |
06/06/2006 | $35.00 | $0.00 | ||
|
YONKUS
, ERIC
5235 RAVENSWOOD 10 CHICAGO , IL 60640 MANAGER CAREMARK |
05/19/2006 | $35.00 | $0.00 | ||
|
YONKUS
, ERIC
5235 RAVENSWOOD 10 CHICAGO , IL 60640 MANAGER CAREMARK |
05/05/2006 | $35.00 | $0.00 | ||
|
YONKUS
, ERIC
5235 RAVENSWOOD 10 CHICAGO , IL 60640 MANAGER CAREMARK |
04/21/2006 | $35.00 | $0.00 | ||
|
YONKUS
, ERIC
5235 RAVENSWOOD 10 CHICAGO , IL 60640 MANAGER CAREMARK |
04/07/2006 | $35.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUDIO VISUAL SPECIALIST
815 OLD HARRIS TURNPIKE ROAD SOUTH PITTSBURG , TN 37380 |
CAMPAIGN WORKERS | 07/30/2012 | $357.75 | |
|
BUILDERS SUPPLY MONTEAGLE LLC
P. O. BOX 578 MONTEAGLE , TN 37356 |
OFFICE SUPPLIES | 09/05/2012 | $5.87 | |
|
CLEEK
, DEBORAH
109 LINDSAY AVENUE MONTEAGLE , TN 37356 |
CAMPAIGN WORKERS | 09/28/2012 | $558.69 | |
|
CLEEK
, DEBORAH
109 LINDSAY AVENUE MONTEAGLE , TN 37356 |
CAMPAIGN WORKERS | 08/30/2012 | $452.75 | |
|
CLEEK
, DEBORAH
109 LINDSAY AVENUE MONTEAGLE , TN 37356 |
CAMPAIGN WORKERS | 08/03/2012 | $452.75 | |
|
CLEEK
, DEBORAH
109 LINDSAY AVENUE MONTEAGLE , TN 37356 |
CAMPAIGN WORKERS | 09/14/2012 | $558.69 | |
|
CLEEK
, DEBORAH
109 LINDSAY AVENUE MONTEAGLE , TN 37356 |
CAMPAIGN WORKERS | 08/17/2012 | $452.75 | |
|
CLEEK
, ROBERT
109 LINDSAY AVENUE MONTEAGLE , TN 37356 |
CAMPAIGN WORKERS | 09/28/2012 | $145.00 | |
|
DAVE'S MODERN TAVERN
38 WEST MAIN STREET MONTEAGLE , TN 37356 |
FOOD / BEVERAGE | 08/02/2012 | $562.32 | |
|
DAVIS SIGNS
P. O. BOX 406 MCMINNVILLE , TN 37111 |
SIGNS | 08/23/2012 | $54.87 | |
|
FAMILY DOLLAR
60 E. MAIN STREET MONTEAGLE , TN 37356 |
OFFICE SUPPLIES | 09/21/2012 | $4.10 | |
|
FAMILY DOLLAR
60 E. MAIN STREET MONTEAGLE , TN 37356 |
OFFICE SUPPLIES | 09/06/2012 | $9.56 | |
|
FIRST VOLUNTEER BANK
P. O. BOX 11167 CHATTANOOGA , TN 37402 |
BANK FEES | 08/31/2012 | $11.00 | |
|
FRED'S SUPER DOLLAR
829 R. MAIN STREET MONTEAGLE , TN 37356 |
OFFICE SUPPLIES | 09/04/2012 | $25.75 | |
|
GRUNDY COUNTY HERALD
P. O. BOX 189 TRACY CITY , TN 37387 |
ADVERTISING | 08/27/2012 | $204.96 | |
|
JACKSON
, DEBORAH
1933 VICKSBURG LEBANON , TN 37087 |
GAS | 09/28/2012 | $120.00 | |
|
JACKSON
, DEBORAH
1933 VICKSBURG LEBANON , TN 37087 |
CAMPAIGN WORKERS | 09/28/2012 | $467.75 | |
|
KERSTETTER
, WILLIAM
BOX 572 MONTEAGLE , TN 37356 |
RENT | 09/03/2012 | $600.00 | |
|
KEVIN M. HARRIS, CPA, CFP
P. O,. BOX 2748 BRENTWOOD , TN 37024 |
PROFESSIONAL SERVICES | 08/27/2012 | $250.00 | |
|
KEVIN M. HARRIS, CPA, CFP
P. O,. BOX 2748 BRENTWOOD , TN 37024 |
PROFESSIONAL SERVICES | 07/24/2012 | $550.00 | |
|
LAKEWAY PUBLISHERS, INC.
P. O. BOX 400 TULLAHOMA , TN 37388 |
ADVERTISING | 08/15/2012 | $232.50 | |
|
MANCHESTER TIMES
300 N. SPRING STREET MANCHESTER , TN 37355 |
ADVERTISING | 08/27/2012 | $272.48 | |
|
MANCHESTER TIMES
300 N. SPRING STREET MANCHESTER , TN 37355 |
ADVERTISING | 08/21/2012 | $187.80 | |
|
MARION COUNTY NEWSPAPERS
307 ELM AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 08/19/2012 | $141.00 | |
|
PHILPOTT
, RHONDA
P. O. BOX 666 SEWANEE , TN 37375 |
CAMPAIGN WORKERS | 07/25/2012 | $154.06 | |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
SIGNS | 08/23/2012 | $32.93 | |
|
PRIVATE LOGO SYSTEMS
232 S. CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
PROMOTION | 09/10/2012 | $948.24 | |
|
PRIVATE LOGO SYSTEMS
232 S. CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
PROMOTION | 09/06/2012 | $485.95 | |
|
PRIVATE LOGO SYSTEMS
232 S. CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
PROMOTION | 09/03/2012 | $676.06 | |
|
PRIVATE LOGO SYSTEMS
232 S. CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
PROMOTION | 09/12/2012 | $485.95 | |
|
PRIVATE LOGO SYSTEMS
232 S. CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 08/13/2012 | $197.55 | |
|
SCOTTISH INN
1105 SPARTA STREET MCMINNVILLE , TN 37110 |
TRAVEL | 09/28/2012 | $45.90 | |
|
SEWANEE MOUNTAIN MESSENGER
P. O. BOX 296 SEWANEE , TN 37375 |
ADVERTISING | 08/19/2012 | $38.00 | |
|
SOUTHERN STANDARD NEWSPAPER
P. O. BOX 150 MCMINNVILLE , TN 37110 |
ADVERTISING | 08/16/2012 | $127.50 | |
|
SPAULDING
, CAMMIE
645 BREAKFIELD ROAD SEWANEE , TN 37375 |
CAMPAIGN WORKERS | 08/05/2012 | $43.50 | |
|
TIPTON
, ANITA
1208 HOLLY AVENUE SOUTH PITTSBURG , TN 37380 |
CAMPAIGN WORKERS | 09/28/2012 | $252.61 | |
|
TIPTON
, ANITA
1208 HOLLY AVENUE SOUTH PITTSBURG , TN 37380 |
CAMPAIGN WORKERS | 09/14/2012 | $252.61 | |
|
TIPTON
, ANITA
1208 HOLLY AVENUE SOUTH PITTSBURG , TN 37380 |
CAMPAIGN WORKERS | 08/31/2012 | $126.81 | |
|
UNIONS AMERICA
P. O. BOX 1247 MOSES LAKE , WA 98837 |
WEB SITE | 08/20/2012 | $29.95 | |
|
UNITED STATES POSTAL SERVICE
320 MOFFAT STREET MONTEAGLE , TN 37356 |
POSTAGE | 09/07/2012 | $67.50 | |
|
WALMART - KIMBALL
525 KIMBALL CROSSING SOUTH PITTSBURG , TN 37380 |
OFFICE SUPPLIES | 09/20/2012 | $49.35 | |
|
WALMART - WINCHESTER
2675 DECHERD BLVD. WINCHESTER , TN 37398 |
OFFICE SUPPLIES | 08/29/2012 | $88.15 | |
|
WALMART - WINCHESTER
2675 DECHERD BLVD. WINCHESTER , TN 37398 |
OFFICE SUPPLIES | 09/03/2012 | $29.21 | |
|
WALMART - WINCHESTER
2675 DECHERD BLVD. WINCHESTER , TN 37398 |
FOOD / BEVERAGE | 08/20/2012 | $72.76 | |
|
WINCHESTER HERALD CHRONICLE
906 DINAH SHORE BLVD. WINCHESTER , TN 37398 |
ADVERTISING | 08/15/2012 | $175.65 | |
|
WOLFE, LYN, ROWE REALTY
111 W. COURTHOUSE SQUARE, SUITE 4 MCMINNVILLE , TN 37110 |
RENT | 09/08/2012 | $600.00 | |
|
WOLFE, LYN, ROWE REALTY
111 W. COURTHOUSE SQUARE, SUITE 4 MCMINNVILLE , TN 37110 |
RENT | 08/11/2012 | $600.00 | |
|
WOODFIN PRINTING
700 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 |
PRINTING | 09/04/2012 | $42.80 | |
|
WOODFIN PRINTING
700 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 |
PRINTING | 09/04/2012 | $69.15 | |
|
WOODFIN PRINTING
700 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 |
PRINTING | 09/14/2012 | $160.02 | |
|
WOODFIN PRINTING
700 MAGNOLIA AVENUE SOUTH PITTSBURG , TN 37380 |
PRINTING | 08/13/2012 | $124.90 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
$3,875.61 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,312.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,312.99
Ending Balance
ENDING BALANCE
$43,660.41
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 06/13/2012 | $3,875.61 | $3,875.61 | $0.00 |
|
PRIVATE LOGO
232 SOUTH CEDAR AVENUE SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 06/22/2012 | $3,033.09 | $0.00 | $3,033.09 |
|
UNIONS AMERICA WEBSITE DESIGN AND HOSTIN
PO BOX 100 BATTLE GROUND , WA 98604 |
ADVERTISING | 05/29/2012 | $484.85 | $0.00 | $484.85 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00