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Amended 4th Quarter for COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV submitted on 07/17/2017

Beginning Balance

$4,482.35

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AGEE , JOHN
400 EUCLID AVE
KINGSTON , TN 37763
Attorney
Self
07/11/2008 $750.00
ASHER , GARY
P.O. BOX 1727
MIDDLESBORO , KY 40965
OWNER
APOLLO FUELS
07/17/08 $500.00
ASHER , LARRY
150 WATERFORD CIRCLE
LENOIR CITY , TN 37772
OWNER
APOLLO FUELS
07/08/2008 $500.00
BEAVERS , MAE
P.O. BOX 432
MT. JULIET , TN 37121
STATE SENATOR
STATE OF TENNESSEE
07/23/2008 $250.00
CALLAHAN , AL
534 OLD ROCKWOOD HWY
HARRIMAN , TN 37748
RETIRED
RETIRED
07/18/2008 $100.00
CHARLES , FLORETTE
3883 BUTTERMILK ROAD W
KINGSTON , TN 37763-6929
RETIRED
RETIRED
07/11/2008 $200.00
DETTWILLER , FRED
301 GREAT CIRCLE RD.
NASHVILLE , TN 37228
PRESIDENT
DETWILLER DISTRIBUTING
07/25/2008 $1,000.00
EDGEMON , RANDY
12044 PRATER LANE
KNOXVILLE , TN 37922
PRESIDENT
DIVERSIFIED ENGINEERING
07/15/2008 $1,000.00
FRIES , DAVID
1861 MCCARVER LOOP RD.
DUNLAP , TN 37327
BEST EFFORT
BEST EFFORT
07/22/2008 $1,000.00
HASLAM , NATALIE
POB 10146
KNOXVILLE , TN 37939
HOMEMAKER
HOMEMAKER
07/11/2008 $1,000.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P 07/08/2008 $500.00
LEA , AGEE
400 EUCLID AVE
KINGSTON , TN 37763
HOMEMAKER
HOMEMAKER
07/11/2008 $250.00
LETT , CANDACE
151 CHESTNUT HILL RD
HARRIMAN , TN 37748
EDUCATOR
ROANE COUNTY SCHOOLS
07/11/2008 $150.00
MILLER , ANDREW
30 BURTON HILLS BLVD., STE 325
NASHVILLE , TN 37215
CEO
HEALTHMARK VENTURES
07/25/2008 $1,000.00
MILLER , ANDREW
30 BURTON HILLS BLVD., STE 325
NASHVILLE , TN 37215
CEO
HEALTHMARK VENTURES
07/25/2008 $1,000.00
MURPHY , G. W.
640 POPLAR SPRINGS RD
KINGSTON , TN 37763
Retired
FedEX
07/25/2008 $250.00
NEWCOMB , WILLIAM A.
173 KELLER RD
HARRIMAN , TN 37748-8540
ATTORNEY
SELF
07/08/2008 $700.00
PHILLIPS , WILLIAM PAUL
1245 MEADOW CREEK DRIVE
ONEIDA , TN 37841-6821
ATTORNEY
ELGIN FOUNDATION
07/11/2008 $200.00
RAAMPAC
4533 SHYS HILL RD
NASHVILLE , TN 37215
P 07/21/2008 $7,500.00
RAAMPAC
4533 SHYS HILL RD
NASHVILLE , TN 37215
P 07/18/2008 $1,500.00
RAMSEY , RONALD
3311 HIGHWAY 126
BLOUNTVILLE , TN 37617-4522
STATE SENATOR
TENNESSEE
07/18/2008 $1,000.00
RAMSEY , RONALD
3311 HIGHWAY 126
BLOUNTVILLE , TN 37617-4522
STATE SENATOR
TENNESSEE
07/18/2008 $1,000.00
SAUTER , RHINEHARD
505 CARDIFF VALLEY RD
ROCKWOOD , TN 37854
OWNER
SAUTER TIMBER
07/25/2008 $300.00
SPURLING , EULA
624 EAST EVANS ST.
ROCKWOOD , TN 37748
RETIRED
RETIRED
07/24/08 $100.00
STEPHENSON , BARRY
2821 KINGSTON HIGHWAY
KINGSTON , TN 37763
CEO
MCL, INC.
07/15/2008 $200.00
STINER , CARL
294 SOUTH VILLAGE LANE
LAFOLLETTE , TN 37766
RETIRED
MILITARY
07/25/2008 $200.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 07/11/2008 $1,000.00
WALKER , ROBERT H
411 FOREST ST
LEWISBURG , TN 37091-3738
INDUSTRIAL
WALKER DIE CASTING
07/11/2008 $1,000.00
WEST , FRANK
P.O. BOX 5126
ONEIDA , TN 37841
PLANT OWNER
DPI
07/24/08 $250.00
WEST , JAMES
P.O. BOX 620
HELENWOOD , TN 37755
PLANT OWNER
DPI
07/24/08 $250.00
ZOLLINGER , DAVID
6219 OGDEN RD.
DAYTON , TN 37321
BEST EFFORT
BEST EFFORT
07/25/08 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,239.60

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.00
TOTAL RECEIPTS
$2,107.46

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE SUPPLIES $55.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
TELEPHONE 07/03/2008 $169.99


,
PROFESSIONAL SERVICES 07/08/2008 $2,003.52


,
RENT 07/18/2008 $85.00
ALLTEL
ONE ALLIED DRIVE
LITTLE ROCK , AR 72202
REIMBURSE ROBERT KUYKENDALL FOR TELEPHONE 07/03/2008 $74.23
AT&T
POB 538641
ATLANTA , GA 30353-8641
TELEPHONE BILL 07/08/2008 $114.92
BARRETT , RACHEL
940 IRELAND ST
NASHVILLE , TN 37208
PROFESSIONAL SERVICES 07/12/2008 $7,281.98
CAMPAIGN GRAPHICS PLUS
1503 SW 10TH ST
OCALA , FL 34471
SIGNS 07/15/2008 $7,153.70
KUYKENDALL , ROBERT
111 MCNEW DR
HARRIMAN , TN 37748
PROFESSIONAL SERVICES 07/03/2008 $3,000.00
KUYKENDALL , ROBERT
111 MCNEW DR
HARRIMAN , TN 37748
MILEAGE 07/03/2008 $211.78
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE SUITE 104
PONTE VERDA BEACH , FL 32082
SIGNS 07/08/2008 $2,875.00
NASHVILLE CITY CLUB
201 4TH AVE NORTH
NASHVILLE , TN 37219
FOOD 07/08/2008 $498.18
OFFICE DEPOT
2312 W END AVE
NASHVILLE , TN 37208
REIMBURSE RACHEL BARRETT FOR OFFICE SUPPLIES 07/08/2008 $77.87
STAPLES
P.O. BOX 689020
DES MOINES , IA 50368-9020
OFFICE SUPPLIES 07/24/2008 $339.31
THE CARLYLE GREGORY COMPANY LLC
140 LITTLE FALLS STREET. STE 104
FALLS CHURCH , VA 22046
PROFESSIONAL SERVICES 07/08/2008 $1,004.58
UPS STORE
1824 ROANE STATE HWY
HARRIMAN , TN 37748
OFFICE SUPPLIES 07/08/2008 $1,548.61
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
REIMBURSE ROBERT KUYKENDALL PHONE SERVICES 07/03/2008 $467.09
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00

Ending Balance

ENDING BALANCE
$6,489.81


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
Contributor C/P Details Date Amount
BAKER , GARY
RURITAN ROAD
HARRIMAN , TN 37748
Contractor
Self
07/28/2008 $100.00
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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