Pre-General for TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE submitted on 10/30/2012
Beginning Balance
$28,249.07
Receipts
Monetary Contributions, Unitemized
$1,207.41
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANAYA
, ANTONIO
42 TROUT WAY MEDFORD LAKES , NJ 08055 DIR, GOVERNMENT RELATIONS COCA-COLA |
04/11/2007 | $150.00 | |
|
BECKER
, DOUGLAS
7525 BAYWIND DR CINCINNATI , OH 45242 VP COCA-COLA |
06/13/2007 | $112.50 | |
|
BERRY
, MICHAEL
6428 TIMBERS CT MASON , OH 45040 VP SALES OPERATIONS COCA COLA |
06/13/2007 | $165.00 | |
|
FITCH
, TERENCE
1820 SAN PASQUAL ST PASADENA , CA 91107 VP GENERAL MANAGER COCA COLA ENTERPRISES |
02/21/2007 | $150.00 | |
|
GILLIS
, RICHARD
5216 RUNNIN RIVER DR PLANO , TX 75093 VP - GENERAL MANAGER COCA COLA |
04/11/2007 | $255.00 | |
|
HARKNESS
, DONALD
4368 GULL PRAIRIE DR APT 2A KALAMAZOO , MI 49048 SALES CENTER MANAGER COCA COLA |
06/13/2007 | $135.00 | |
|
HOWE
, JEFFREY
3675 TARN CT MARIETTA , GA 30062 VICE PRESIDENT COCA COLA |
04/11/2007 | $150.00 | |
|
JIGA
, JOHN
1368 NORTH SHOREWOOD LANE CARYVILLE , TN 37714 VICE PRESIDENT SALES OPERATIONS FLORIDA COCA-COLA BOTTLING CO |
03/26/2007 | $140.66 | |
|
JONES
, DAVID
700 SUSSEX CRT SOUTHLAKE , TX 76092 VICE PRESIDENT COCA COLA |
04/11/2007 | $150.00 | |
|
KIM
, RONALD
555 HAHAIONW ST 2B HONOLULU , HI 96825 SALES MANAGER COCA COLA |
06/13/2007 | $140.00 | |
|
KURTZ
, VINCENT
8183 GREY FOX DR WEST CHESTER , OH 45069 MANAGER COCA COLA |
04/13/2007 | $120.00 | |
|
LYNCH
, TIMOTHY
6515 MINOLA HUSTON , TX 77007 VICE PRESIDENT COCA COLA |
04/11/2007 | $150.00 | |
|
MARTINEZ
, ROBERTO
5949 MCFARLAND DR PLANO , TX 75093 DIRECTOR CATEGORY PLANNING COCA COLA |
04/11/2007 | $225.00 | |
|
MCDANIEL
, WILLIAM
4550 BLACKLAND DR MARIETTA , GA 30067 DEVELOPMENTAL VIII COCA-COLA ENTERPRISES INC |
03/28/2007 | $200.00 | |
|
MCKEAN
, W
19511 SUNSET MEADOWS SAN ANTONIO , TX 78258 ACCOUNT EXECUTIVE COCA COLA |
04/11/2007 | $105.00 | |
|
MILLER
, MARTIN
10035 TRAIL LANE MONTGOMERY , OH 45249 VP COCA COLA |
06/13/2007 | $126.00 | |
|
OSHIRO
, MICHAEL
PO BOX 2605 VALRICO , FL 33595 PLANT MANAGER II FLORIDA COCA--COLA BOTTLING CO |
03/28/2007 | $120.00 | |
|
PATRICK
, BRADLEY
4500 WILDGROVE CT FLOWER MOUND , TX 75022 MGR CUSTOMER SOLUTIONS COCA COLA BOTTLING |
02/21/2007 | $120.00 | |
|
PHILLIPS
, ROBERT
24452 VIA SECRETO LAKE FOREST , CA 92630 VP PUBLIC AFFAIRS COCA COLA BOTTLING CO. OF SOUTHERN CAL |
02/21/2007 | $170.00 | |
|
PHY
, GARY
240 CATTLEMANS TRAIL ROYSE CITY , TX 75189 DIRECTOR COCA COLA |
04/11/2007 | $150.00 | |
|
POLLARD
, DAVID
5305 PROMONTORY COURT ROGER , AR 72758 VP HOUSTON COCA COLA |
04/11/2007 | $135.00 | |
|
POLLOCK
, JANET
1012 PINE MEADOW CT SOUTHLAKE , TX 76092 VP HUMAN RESOURCES COCA COLA |
04/11/2007 | $150.00 | |
|
POTTS
, ROY
1714 KENSINGTON PLACE LANE LOUISVILLE , KY 40205 MGR COMMUNITY RELATIONS DEV COCO COLA |
06/13/2007 | $150.00 | |
|
SKLOSS
, ROBERT (BOBBY)
2042 BRENTWOOD DR FLORESVILLE , TX 78114 MARKET UNIT ON PREMISE SALES DIR COCA COLA BOTTLING CO |
04/11/2007 | $195.00 | |
|
SMITH
, DEBORAH
54300 MERRIMAC AVE DALLAS , TX 75206 CATEGORY PLANNING MANAGER COCA COLA |
04/11/2007 | $105.00 | |
|
THOMSON
, MARK
3948 LOWER ROSWELL RD MARIETTA , GA 30068 VP SPARKLING BUS UNIT COCO COLA |
04/11/2007 | $150.00 | |
|
TURNER
, CYRIL
5320 SOUTH TRIMBLE ROAD NE ATLANTA , GA 30342 VICE PRESIDENT CAPTIAL PLNG \& VA COCA-COLA ENTERPRISES INC |
03/28/2007 | $150.00 | |
|
VICKERY
, ROYCE
19115 BIRDSONG EAST SAN ANTONIO , TX 78258 VICE PRESIDENT FINANCE COCA COLA |
04/11/2007 | $110.58 | |
|
WORKMAN
, ROBERT
659 CANYON POINT CIRCLE GOLDEN , CO 80403 PLANT MANAGER II COCA COLA |
04/11/2007 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,207.41
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,207.41
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| NON-TENN. EXPENSES | $49,513.60 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,750.00
Ending Balance
ENDING BALANCE
$19,706.48
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