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)
(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)
(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