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Pre-General for COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC submitted on 10/28/2008

Beginning Balance

$35,549.05

Receipts

Monetary Contributions, Unitemized
$33,291.82
Monetary Contributions, Itemized
Contributor C/P Date Amount
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P 07/21/2006 $500.00
BELL , DAREK
6013 DON ALLEN AVE
NASHVILLE , TN 37205
unkn
unkn
07/18/2006 $500.00
BRUNDAGE , THOMAS
254 SPENCER LN
SAN ANTONIA , TX 78201
PRESIDENT
BRUNDAGE MANAGEMENT CO
07/08/2006 $250.00
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810
RALEIGH , NC 27601
P 07/06/2006 $250.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 07/10/2006 $500.00
IFAPAC-TN
P O BOX 127
JONESBROOUGH , TN 37659
06/09/2006 $500.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P 07/22/2006 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 07/13/2006 $1,500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET
CHATTANOOGA , TN 37401
P 07/11/2006 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 07/20/2006 $3,000.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P 07/20/2006 $1,000.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P 07/19/2006 $500.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P 07/20/2006 $250.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P 07/15/2006 $500.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD.
NASHVILLE , TN 37211
P 07/15/2006 $500.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P 07/20/2006 $500.00
TITLEMAX
24 DRAYTON ST ST 610
SAVANNAH , GA 31401
07/15/2006 $500.00
WHEELER , BILL
92 BROADLEAF PL
CROSSVILLE , TN 38555
Ins
TN Farmers Mutual
07/17/2006 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$34,956.31

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,956.31

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
MMA CREATIVE
705 N. DIXIE
COOKEVILLE , TN 38501
AD/SIGNS/ADVERT 07/23/2006 $7,222.21
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$46,252.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45,752.00

Ending Balance

ENDING BALANCE
$24,753.36


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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