Online Campaign Finance

Home Download Full Report Print Page

2008 Pre-General for KEN YAGER submitted on 10/28/2008

Beginning Balance

$176,903.19

Receipts

Monetary Contributions, Unitemized
$780.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BEDELL , ROBERT
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
MANAGER
COCO COLA
05/01/2007 $122.00 $0.00
BILLIARD , WILLIAM
4100 COCO COLA PLAZA
CHARLOTTE , NC 28211
VP CONTROLLER
COCA COLA
05/01/2007 $150.94 $0.00
BURDETTE , KEITH
4100 COCO COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
05/01/2007 $104.92 $0.00
BYERS , MARK
4100 COCO COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
05/01/2007 $114.30 $0.00
CROFT , LARRY
522 OLD CONWAY RD
MARION , SC 29571
AREA SALES MGR FSOP 501
COCO COLA
05/01/2007 $100.96 $0.00
CROOKS , JOHN
4100 COCO COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
05/01/2007 $122.50 $0.00
DEAL , CLIFFORD
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
VP TREASURER
COCO COLA
05/01/2007 $181.12 $0.00
EDDY , WILLIAM
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
05/01/2007 $129.52 $0.00
ELMORE , WILLIAM
4100 COCA COLA PLAZA
CHARLOTTE , NC 28211
EXECUTIVE
CCBCC
05/01/2007 $533.62 $0.00
ETHRIDGE , DAVID
4100 COCA-COLA PLAZ
CHARLOTTE , NC 28211
VP TECH SERVICES
COCO COLA
05/01/2007 $168.12 $0.00
FISCHER , TINA
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
VP VALUE CHAIN PLANNING
COCO COLA
05/01/2007 $162.66 $0.00
GEORGE , NORMAN
1900 REXFORD RD
CHARLOTTE , NC 28211
EXECUTIVE
COCO COLA
05/01/2007 $125.00 $0.00
GOLLADAY , STEPHEN
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
EXECUTIVE
COCO COLA
05/01/2007 $170.60 $0.00
GRIFFIN , JAMES
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
05/01/2007 $119.08 $0.00
HANNAH , ROBERT
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
EXECUTIVE
CCBCC
05/01/2007 $210.18 $0.00
HARRISON III , J.F.
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
EXECUTIVE
CCBCC
05/01/2007 $656.04 $0.00
HENRY , KEVIN
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
VP HUMAN RESOURCES
CCBCC
05/01/2007 $228.14 $0.00
HOPKINS , DAVID
4901 CHESAPEAKE DR
CHARLOTTE , NC 28211
REG VP OPERATIONS
COCO COLA
05/01/2007 $166.12 $0.00
HOWELL , ROBERT
750 OLD HICKORY BLVD
BRENTWOOD , TN 37027
DIVISION VP
CCBCC
05/01/2007 $207.72 $0.00
LANDIS , MELVIN
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
VP
COCO COLA
05/01/2007 $208.34 $0.00
MARTIN , TODD
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
05/01/2007 $109.90 $0.00
MAYHALL , CHARLES
1900 REXFORD RD
CHARLOTTE , NC 28211
EXECUTIVE
COCO COLA
05/01/2007 $133.34 $0.00
MIETZ , ROBERT
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
05/01/2007 $128.44 $0.00
MOORE , MARK
5300 COCA COLA RD
MOBILE , AL 36619
MARKET UNIT VP SC
COCO COLA
05/01/2007 $124.98 $0.00
NIX , GARLAND
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
05/01/2007 $120.80 $0.00
POPE , CHRISTOPHER
801 BLACK SATCHEL RD
CHAROLTTE , NC 28216
MANAGER
COCO COLA
05/01/2007 $103.42 $0.00
POWERS , MARK
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
05/01/2007 $120.08 $0.00
SCHULTZ , MICHAEL
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
05/01/2007 $126.24 $0.00
SHULLAW , SCOTT
4100 COCO COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
05/01/2007 $105.78 $0.00
SMITH , DARREL
4100 COCO COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
05/01/2007 $103.84 $0.00
STEELE , LAUREN
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
EXECUTIVE
COCO COLA
05/01/2007 $195.02 $0.00
STRONG , MICHAEL
5300 COCA-COLA RD
MOBILE , AL 36619
UNIT SALES MANAGER
COCO COLA
05/01/2007 $130.70 $0.00
SUTTON , ROBERT
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
05/01/2007 $114.80 $0.00
WEASE , VIVIAN
4100 COCO COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
05/01/2007 $100.98 $0.00
WESTPHAL , STEVEN
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
EXECUTIVE
CCBCC
05/01/2007 $291.66 $0.00
ZWIREK , JOLANTA
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
VP IS
CCBCC
05/01/2007 $228.00 $0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$85,917.06

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$129,917.06

Disbursements

Expenditures, Unitemized
Purpose Amount
ADMINISTRATIVE $100.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$235,920.20

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$235,920.20

Ending Balance

ENDING BALANCE
$70,900.05


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
$50,189.10

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

Back to Search Results