2014 3rd Quarter for PHILLIP R. CARRIGER submitted on 10/16/2014
Beginning Balance
$18,175.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEDELL
, ROBERT
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 MANAGER COCO COLA |
01/08/2008 | $244.00 | $0.00 | ||
|
BILLIARD
, WILLIAM
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 VP CONTROLLER COCA COLA |
01/08/2008 | $333.32 | $0.00 | ||
|
BURDETTE
, KEITH
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
01/08/2008 | $209.84 | $0.00 | ||
|
BYERS
, MARK
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
01/08/2008 | $228.60 | $0.00 | ||
|
CLAYTON
, JOE
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCA-COLA |
01/08/2008 | $167.00 | $0.00 | ||
|
COX
, DANNA
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCA-COLA |
01/08/2008 | $177.24 | $0.00 | ||
|
CROFT
, LARRY
522 OLD CONWAY RD MARION , SC 29571 AREA SALES MGR FSOP 501 COCO COLA |
01/08/2008 | $201.92 | $0.00 | ||
|
CROOKS
, JOHN
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
01/08/2008 | $245.00 | $0.00 | ||
|
DEAL
, CLIFFORD
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 VP TREASURER COCO COLA |
01/08/2008 | $362.24 | $0.00 | ||
|
EDDY
, WILLIAM
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
01/08/2008 | $259.04 | $0.00 | ||
|
ELMORE
, WILLIAM
4100 COCA COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
01/08/2008 | $1,067.24 | $0.00 | ||
|
ETHERIDGE
, DONELL
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 MANAGER COCA-COLA |
01/08/2008 | $194.84 | $0.00 | ||
|
ETHRIDGE
, DAVID
4100 COCA-COLA PLAZ CHARLOTTE , NC 28211 VP TECH SERVICES COCO COLA |
01/08/2008 | $358.32 | $0.00 | ||
|
FISCHER
, TINA
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 VP VALUE CHAIN PLANNING COCO COLA |
12/14/2007 | $243.99 | $0.00 | ||
|
GEORGE
, NORMAN
1900 REXFORD RD CHARLOTTE , NC 28211 EXECUTIVE COCO COLA |
01/08/2008 | $250.00 | $0.00 | ||
|
GOLLADAY
, STEPHEN
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE COCO COLA |
01/08/2008 | $358.32 | $0.00 | ||
|
GRIFFIN
, JAMES
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
01/08/2008 | $238.16 | $0.00 | ||
|
HANNAH
, ROBERT
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
01/08/2008 | $420.36 | $0.00 | ||
|
HARRISON III
, J.F.
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
01/08/2008 | $1,312.08 | $0.00 | ||
|
HENRY
, KEVIN
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 VP HUMAN RESOURCES CCBCC |
01/08/2008 | $500.00 | $0.00 | ||
|
HOPKINS
, DAVID
4901 CHESAPEAKE DR CHARLOTTE , NC 28211 REG VP OPERATIONS COCO COLA |
01/08/2008 | $332.24 | $0.00 | ||
|
HOWARD
, JOHN
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 MANAGER COCA-COLA |
01/08/2008 | $185.24 | $0.00 | ||
|
HOWELL
, ROBERT
750 OLD HICKORY BLVD BRENTWOOD , TN 37027 DIVISION VP CCBCC |
01/08/2008 | $415.44 | $0.00 | ||
|
JORDAN
, KELLY
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCA-COLA |
01/08/2008 | $200.00 | $0.00 | ||
|
KASBEKAR
, UMESH
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE COCA-COLA |
01/08/2008 | $168.00 | $0.00 | ||
|
KNOUFF
, MARK
4100 COCA-COLA PLAZ CHARLOTTE , NC 28211 DIRECTOR COCA-COLA |
01/08/2008 | $200.00 | $0.00 | ||
|
LANDIS
, MELVIN
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 VP COCO COLA |
01/08/2008 | $416.68 | $0.00 | ||
|
MARTIN
, TODD
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
01/08/2008 | $219.80 | $0.00 | ||
|
MAYHALL
, CHARLES
1900 REXFORD RD CHARLOTTE , NC 28211 EXECUTIVE COCO COLA |
01/08/2008 | $266.68 | $0.00 | ||
|
MIETZ
, ROBERT
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
01/08/2008 | $256.88 | $0.00 | ||
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
01/08/2008 | $249.96 | $0.00 | ||
|
NIX
, GARLAND
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
01/08/2008 | $241.60 | $0.00 | ||
|
PATIENT
, ALLISON
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCA-COLA |
01/08/2008 | $173.48 | $0.00 | ||
|
POPE
, CHRISTOPHER
801 BLACK SATCHEL RD CHAROLTTE , NC 28216 MANAGER COCO COLA |
01/08/2008 | $206.84 | $0.00 | ||
|
POWERS
, MARK
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
01/08/2008 | $240.16 | $0.00 | ||
|
RUNYEON
, RICHARD
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCA-COLA |
01/08/2008 | $183.28 | $0.00 | ||
|
SCHULTZ
, MICHAEL
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
01/08/2008 | $291.68 | $0.00 | ||
|
SHULLAW
, SCOTT
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
01/08/2008 | $211.56 | $0.00 | ||
|
SIMMONS
, MARK
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 MANAGER COCA=COLA |
01/08/2008 | $168.00 | $0.00 | ||
|
SMITH
, DARREL
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
01/08/2008 | $207.68 | $0.00 | ||
|
STEELE
, LAUREN
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE COCO COLA |
01/08/2008 | $390.04 | $0.00 | ||
|
STRONG
, MICHAEL
5300 COCA-COLA RD MOBILE , AL 36619 UNIT SALES MANAGER COCO COLA |
01/08/2008 | $261.40 | $0.00 | ||
|
SUTTON
, ROBERT
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
01/08/2008 | $234.14 | $0.00 | ||
|
WEASE
, VIVIAN
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
01/08/2008 | $201.96 | $0.00 | ||
|
WESTPHAL
, STEVEN
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
01/08/2008 | $666.68 | $0.00 | ||
|
ZWIREK
, JOLANTA
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 VP IS CCBCC |
01/08/2008 | $456.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MILLER
, TOM
PO BOX 1648 FRANKLIN , TN 37064 |
CONTRIBUTION | 08/15/2007 | $200.00 | |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 08/02/2007 | $1,000.00 |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 08/02/2007 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,725.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,725.17
Ending Balance
ENDING BALANCE
$0.00
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