Amended Annual Year End Supplemental (2007) for WSWT POLITICAL ACTION COMMITTEE submitted on 04/02/2008
Beginning Balance
$21,247.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANAYA
, ANTONIO
42 TROUT WAY MEDFORD LAKES , NJ 08055 DIR, GOVERNMENT RELATIONS COCA-COLA |
06/16/2008 | $184.64 | |
|
ANDRIEU
, SUE E.
4403 NORTHSIDE PKWY, NW ATLANTA , GA 30327 VP BUSINESS DEV \& REVENUE GROWTH THE LOUISIANA COCA-COLA BOTTLING CO |
06/09/2008 | $103.85 | |
|
BOYETTE
, GARY
633 BRAIDWOOD DR ACWORTH , GA 30101 MARKET UNIT SUPPLY CHAIN MANAGER COCA-COLA ENTERPRISES INC. |
06/09/2008 | $138.48 | |
|
CROW
, JULIE
17985 E MAPLEWOOD DR AURORA , CO 80016 MANAGER MARKET UNIT COLD DRINK COCA COLA |
06/16/2008 | $110.80 | |
|
DE MARCO
, KATHLEEN
112 WATEREDGE COURT SAFETY HARBOR , FL 34695 DIRECTOR CUSTOMER FINANCIAL SVCS FLORIDA COCA-COLA BOTTLING CO |
06/09/2008 | $110.76 | |
|
EDWARDS
, BARRY
P.O. BOX 692 HIGH ROLLS , NM 88325 SALES CENTER MANAGER COCA COLA |
06/16/2008 | $110.80 | |
|
FITCH
, TERENCE
1820 SAN PASQUAL ST PASADENA , CA 91107 VP GENERAL MANAGER COCA COLA ENTERPRISES |
06/16/2008 | $138.48 | |
|
FRANCIS
, JULIE
139 INTERLOCHEN DR NW ATLANTA , GA 30342 CHIEF COMMERCIAL OFFICER, CCR COCA COLA |
06/16/2008 | $155.08 | |
|
GILLIS
, RICHARD
5216 RUNNIN RIVER DR PLANO , TX 75093 VP - GENERAL MANAGER COCA COLA |
06/16/2008 | $313.84 | |
|
HARRIS
, DAVID
PO BOX 8387 ST THOMAS , VO 00801 SALES CENTER MANAGER COCA-COLA ENTERPORSES INC. |
06/13/2008 | $116.28 | |
|
HASELRIG
, JOHN
6715 W STONEGATE DR ZIONSVILLE , IN 46077 VP REGION MANUFACTURING COCA-COLA REFRESHMENTS |
04/22/2008 | $138.44 | |
|
HOWE
, JEFFREY
3675 TARN CT MARIETTA , GA 30062 VICE PRESIDENT COCA COLA |
06/16/2008 | $184.64 | |
|
JIGA
, JOHN
1368 NORTH SHOREWOOD LANE CARYVILLE , TN 37714 VICE PRESIDENT SALES OPERATIONS FLORIDA COCA-COLA BOTTLING CO |
06/09/2008 | $194.76 | |
|
JONES
, DAVID
700 SUSSEX CRT SOUTHLAKE , TX 76092 VICE PRESIDENT COCA COLA |
06/16/2008 | $184.64 | |
|
KIRKLAND
, DARRYL
1915 NORTHSIDE HILLS BLVD KNOXVILLE , TN 37922 SR ACCOUNTING MANAGER KXDIV COCA-COLA ENTERPRISES INC |
06/09/2008 | $110.76 | |
|
KNABE
, CARL
2 TURTLE CREEK MANOR SUGARLAND , TX 77479 DIRECTOR MAUFACTURING COCA COLA |
06/16/2008 | $110.80 | |
|
LYNCH
, TIMOTHY
6515 MINOLA HUSTON , TX 77007 VICE PRESIDENT COCA COLA |
06/16/2008 | $184.64 | |
|
MARTINEZ
, ROBERTO
5949 MCFARLAND DR PLANO , TX 75093 DIRECTOR CATEGORY PLANNING COCA COLA |
06/16/2008 | $276.96 | |
|
MCDANIEL
, WILLIAM
4550 BLACKLAND DR MARIETTA , GA 30067 DEVELOPMENTAL VIII COCA-COLA ENTERPRISES INC |
06/09/2008 | $276.90 | |
|
MCKEAN
, W
19511 SUNSET MEADOWS SAN ANTONIO , TX 78258 ACCOUNT EXECUTIVE COCA COLA |
06/16/2008 | $129.20 | |
|
MCKILLIP
, MICHELE
10827 NE 108TH ST KIRKLAND , WA 98033 VP REGIONAL PAC- NORTH WEST COCA COLA CO |
06/09/2008 | $138.48 | |
|
MOORE
, RONALD
7026 E STATE HIGHWAY 154 WINNDBORO , TX 75494 MANAGER FLEET COCA COLA |
06/16/2008 | $102.40 | |
|
MORRIS
, KEVIN
1060 COVENTRY DR LAKE FOREST , IL 60045 VP REGIONAL PAC- MID WEST COCA COLA CO |
06/16/2008 | $156.92 | |
|
OSHIRO
, MICHAEL
PO BOX 2605 VALRICO , FL 33595 PLANT MANAGER II FLORIDA COCA--COLA BOTTLING CO |
06/09/2008 | $166.14 | |
|
PEVEHOUSE
, BILLY
13551 TANGLE AIRE POINT AMARILLO , TX 79118 MANAGER UNIT COLD DRINK COCA COLA |
06/16/2008 | $110.80 | |
|
PHILLIPS
, ROBERT
24452 VIA SECRETO LAKE FOREST , CA 92630 VP PUBLIC AFFAIRS COCA COLA BOTTLING CO. OF SOUTHERN CAL |
06/16/2008 | $156.92 | |
|
PHY
, GARY
240 CATTLEMANS TRAIL ROYSE CITY , TX 75189 DIRECTOR COCA COLA |
06/16/2008 | $184.64 | |
|
POARCH
, MICHAEL
425 BILL MANDEVILLE , LA 70448 SALES MANAGER THE LOUISIANA COCA-COLA BOTTLING CO |
06/09/2008 | $138.42 | |
|
POLLARD
, DAVID
5305 PROMONTORY COURT ROGER , AR 72758 VP HOUSTON COCA COLA |
06/16/2008 | $166.16 | |
|
POLLOCK
, JANET
1012 PINE MEADOW CT SOUTHLAKE , TX 76092 VP HUMAN RESOURCES COCA COLA |
06/16/2008 | $184.64 | |
|
QUANZ
, DAVID
3301 SIERRA COURT SAN ANGLEO , TX 76904 SALES CENTER MANAGER COCA COLA |
06/16/2008 | $110.80 | |
|
SKLOSS
, ROBERT (BOBBY)
2042 BRENTWOOD DR FLORESVILLE , TX 78114 MARKET UNIT ON PREMISE SALES DIR COCA COLA BOTTLING CO |
06/16/2008 | $240.00 | |
|
SMITH
, DEBORAH
54300 MERRIMAC AVE DALLAS , TX 75206 CATEGORY PLANNING MANAGER COCA COLA |
06/16/2008 | $129.20 | |
|
SORDS
, DAVID
1605 MILL SPRINGS DR AUSTIN , TX 78746 VP PUBLIC AFFAIRS COCA COLA |
06/16/2008 | $276.96 | |
|
THOMAS
, ELMER
5722 INDIAN HILL ARLINGTON , TX 76018 ACCOUNT MANAGER COCA COLA |
06/16/2008 | $110.80 | |
|
THOMSON
, MARK
3948 LOWER ROSWELL RD MARIETTA , GA 30068 VP SPARKLING BUS UNIT COCO COLA |
06/16/2008 | $184.64 | |
|
VICKERY
, ROYCE
19115 BIRDSONG EAST SAN ANTONIO , TX 78258 VICE PRESIDENT FINANCE COCA COLA |
06/16/2008 | $136.08 | |
|
VILLARRUBIA
, KEL
6621 WUERPEL NST NEW ORLEANS , LA 70124 VICE PRESIDENT PUBLIC AFFAIRS THE LOUISIANA COCA-COLA BOTTLING CO |
06/09/2008 | $116.28 | |
|
WORKMAN
, ROBERT
659 CANYON POINT CIRCLE GOLDEN , CO 80403 PLANT MANAGER II COCA COLA |
06/16/2008 | $184.64 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,875.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,875.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| NON-TENN. EXPENSES | $37,940.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | CONTRIBUTION | 06/19/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$49,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$49,000.00
Ending Balance
ENDING BALANCE
$13,122.53
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