Annual Mid Year Supplemental (2009) for COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV submitted on 07/08/2009
Beginning Balance
$12,552.42
Receipts
Monetary Contributions, Unitemized
$1,825.60
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | 06/22/2023 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,238.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,238.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AIRBNB, INC.
888 BRANNAN STREET SAN FRANCISCO , CA 94103 |
LODGING / IN-SESSION | 04/21/2023 | $449.84 | ||||
|
AIRBNB, INC.
888 BRANNAN STREET SAN FRANCISCO , CA 94103 |
LODGING / IN-SESSION | 04/13/2023 | $449.84 | ||||
|
AIRBNB, INC.
888 BRANNAN STREET SAN FRANCISCO , CA 94103 |
LODGING / IN-SESSION | 04/06/2023 | $449.84 | ||||
|
AIRBNB, INC.
888 BRANNAN STREET SAN FRANCISCO , CA 94103 |
LODGING / IN-SESSION | 03/30/2023 | $449.84 | ||||
|
AIRBNB, INC.
888 BRANNAN STREET SAN FRANCISCO , CA 94103 |
LODGING / IN-SESSION | 03/23/2023 | $449.84 | ||||
|
AIRBNB, INC.
888 BRANNAN STREET SAN FRANCISCO , CA 94103 |
LODGING / IN-SESSION | 03/16/2023 | $449.84 | ||||
|
AIRBNB, INC.
888 BRANNAN STREET SAN FRANCISCO , CA 94103 |
LODGING / IN-SESSION | 03/09/2023 | $449.84 | ||||
|
AIRBNB, INC.
888 BRANNAN STREET SAN FRANCISCO , CA 94103 |
LODGING / IN-SESSION | 03/02/2023 | $449.84 | ||||
|
AIRBNB, INC.
888 BRANNAN STREET SAN FRANCISCO , CA 94103 |
LODGING / IN-SESSION | 02/23/2023 | $449.84 | ||||
|
AIRBNB, INC.
888 BRANNAN STREET SAN FRANCISCO , CA 94103 |
LODGING / IN-SESSION | 02/16/2023 | $449.84 | ||||
|
AIRBNB, INC.
888 BRANNAN STREET SAN FRANCISCO , CA 94103 |
LODGING / IN-SESSION | 02/09/2023 | $449.84 | ||||
|
AIRBNB, INC.
888 BRANNAN STREET SAN FRANCISCO , CA 94103 |
LODGING / IN-SESSION | 02/02/2023 | $449.84 | ||||
|
BEST BUY
2805 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
COMPUTER | 02/03/2023 | $2,738.65 | ||||
|
CENTRAL CIVITAN CLUB
PO BOX 45 CUNNINGHAM , TN 37052 |
LONE OAK PICNIC AD | 06/22/2023 | $200.00 | ||||
|
CHS FOOTBALL ALUMNI CLUB
151 RICHVIEW ROAD CLARKSVILLE , TN 37043 |
DONATION | 05/03/2023 | $1,000.00 | ||||
|
CLARKSVILLE CHAMBER OF COMMERCE
25 JEFFERSON STREET, STE 300 CLARKSVILLE , TN 37041 |
CHAMBER ANNUAL DINNER & GALA | 05/16/2023 | $150.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | STATESMEN'S DINNER | 06/22/2023 | $3,000.00 | |||
|
UT EXTENSION OF AGRICULTURE
1030 CUMBERLAND HEIGHTS RD, STE A CLARKSVILLE , TN 37040 |
CLARKSVILLE AREA BETTER BEEF STEER SHOW SPONSOR | 05/03/2023 | $200.00 | ||||
|
VERIZON
3047 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040-5027 |
CELL PHONE | 03/26/2023 | $1,142.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,100.00
Ending Balance
ENDING BALANCE
$10,690.92
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