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Amended Pre-General for TENNESSEE OIL MARKETERS PAC submitted on 12/23/2010

Beginning Balance

$11,519.66

Receipts

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

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

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)
$4,200.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,700.00

Ending Balance

ENDING BALANCE
$7,819.66


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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