Pre-General for COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV submitted on 11/03/2014
Beginning Balance
$16,388.06
Receipts
Monetary Contributions, Unitemized
$134.14
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 08/18/2008 | $500.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | 09/23/2008 | $300.00 |
|
CIGNA CORPORATION PAC
TWO LIBERTY PLACE PHILADELPHIA , PA 19192 |
P | 09/16/2008 | $250.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | 08/14/2008 | $500.00 |
|
COMCAST CORP. PAC
1500 MARKET STREET 35TH FLOOR PHILADELPHIA , PA 19102 |
P | 08/12/2008 | $500.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 09/29/2008 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | 08/14/2008 | $250.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 09/03/2008 | $500.00 |
|
FOSTER
, BRUCE
5509 GLEN COVE DRIVE KNOXVILLE , TN 37919 ATTORNEY BASS, BERRY & SIMS |
08/17/2008 | $200.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 08/12/2008 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/20/2008 | $2,500.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | 08/14/2008 | $1,000.00 |
|
JONES
, JANIE P.
201 KEITH ST. SW CLEVELAND , TN 37311 HOMEMAKER |
07/08/2008 | $1,000.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 09/05/2008 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 08/12/2008 | $5,000.00 |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | 08/20/2008 | $250.00 |
|
MILLSAPS
, MATTHEW
3571 LOUISVILLE RD. LOUISVILLE , TN 37777 OWNER MATTHEW MILLSAPS ROOFING AND CONSTRUCTIO |
08/22/2008 | $1,000.00 | |
|
MOTOROLA INC. PAC
1455 PENNSYLVANIA AVE NW STE 900 WASHINGTON , DC 20004 |
P | 09/04/2008 | $500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 09/26/2008 | $500.00 |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | 08/16/2008 | $1,000.00 |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | 08/16/2008 | $1,000.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 09/02/2008 | $1,000.00 |
|
RURAL/METRO EMPLOYEE PAC
910 CALLAHAN RD. SUITE 102 KNOXVILLE , TN 37912 |
P | 09/12/2008 | $500.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | 08/21/2008 | $1,000.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | 08/21/2008 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 09/12/2008 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 09/18/2008 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 09/12/2008 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/26/2008 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 09/26/2008 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 07/21/2008 | $250.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 09/26/2008 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 08/19/2008 | $1,000.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
2501 CITICO AVE CHATTANOOGA , TN 37404 |
P | 09/16/2008 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 09/17/2008 | $500.00 |
|
WEST
, RUTH
454 BROADMOOR DRIVE MARYVILLE , TN 37803 HOMEMAKER |
08/22/2008 | $1,000.00 | |
|
WEST
, RUTH
454 BROADMOOR DRIVE MARYVILLE , TN 37803 HOMEMAKER |
08/22/2008 | $1,000.00 | |
|
WEST
, STEVE
454 BROADMOOR MARYVILLE , TN 37803 OWNER WEST CHEVROLET |
08/22/2008 | $1,000.00 | |
|
WEST
, STEVE
454 BROADMOOR MARYVILLE , TN 37803 OWNER WEST CHEVROLET |
08/22/2008 | $1,000.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/08/2008 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$787.19
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$787.19
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $90.00 |
| CHECKS | $19.25 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| FOOD / BEVERAGE | $464.48 |
| OFFICE SUPPLIES | $36.00 |
| POSTAGE | $50.40 |
| PRINTING | $78.66 |
| PRINTING/MAILING | $94.68 |
| RENT | $65.00 |
| RENT | $65.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVANTAGE, INC.
2300 CLARENDON BLVD, SUITE 1004 ARLINGTON , VA 22201 |
PHONE CALL SERVICE | 08/14/2008 | $1,345.42 | ||||
|
ADVANTAGE, INC.
2300 CLARENDON BLVD, SUITE 1004 ARLINGTON , VA 22201 |
PHONE CALL SERVICE | 08/14/2008 | $1,320.48 | ||||
|
ADVANTAGE, INC.
2300 CLARENDON BLVD, SUITE 1004 ARLINGTON , VA 22201 |
PHONE CALL SERVICE | 08/14/2008 | $4,067.44 | ||||
|
AYERS, MCHENRY & ASSOCIATES, INC.
112 NORTH ALFRED ST. ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 08/14/2008 | $9,000.00 | ||||
|
BLOUNT TODAY
P.O. BOX 59038 KNOXVILLE , TN 37950-9038 |
ADVERTISING | 09/15/2008 | $3,050.00 | ||||
|
BLOUNT TODAY
P.O. BOX 59038 KNOXVILLE , TN 37950-9038 |
ADVERTISING | 08/10/2008 | $3,315.00 | ||||
|
CHAMPION
, ROBBIE
502 EAST LAMAR ALEXANDER PKWY MARYVILLE , TN 37804 |
CAMPAIGN WORK | 09/26/2008 | $180.00 | ||||
|
CLINT'S HOME COOKING
2334 NEWPORT HWY SEVIERVILLE , TN 37876 |
FOOD / BEVERAGE | 08/08/2008 | $185.76 | ||||
|
CREATIVE DIRECT
25 EAST MAIN STREET RICHMOND , VA 23219 |
PRINTING/MAILING | 08/10/2008 | $11,332.90 | ||||
|
CREATIVE DIRECT
25 EAST MAIN STREET RICHMOND , VA 23219 |
PRINTING/MAILING | 08/05/2008 | $6,250.00 | ||||
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
AD WORK LAYOUT | 08/04/2008 | $870.31 | ||||
|
ETHERION, INC.
P.O. BOX 7171 MARYVILLE , TN 37802-7171 |
WEBSITE SERVICES | 08/14/2008 | $1,080.00 | ||||
|
FOOTHILLS WINES & SPIRITS
502 NORTH FOOTHILLS PLAZA DRIVE MARYVILLE , TN 37801 |
FOOD / BEVERAGE | 08/04/2008 | $235.72 | ||||
|
HILL
, MICHAEL
1812 OXFORD DRIVE MARYVILLE , TN 37803 |
SURVEY DEVELOPMENT | 09/26/2008 | $500.00 | ||||
|
HILL
, MICHAEL
1812 OXFORD DRIVE MARYVILLE , TN 37803 |
SURVEY | 09/12/2008 | $500.00 | ||||
|
HILL
, MICHAEL
1812 OXFORD DRIVE MARYVILLE , TN 37803 |
SURVEY DEVELOPMENT | 08/09/2008 | $500.00 | ||||
|
JAYNES
, ADAM
4221 DEERFIELD LN COOKEVILLE , TN 38506 |
CAMPAIGN WORK | 08/14/2008 | $1,500.00 | ||||
|
MATRIXX MAIL SERVICE
4430 SINGLETON STATION ROAD LOUISVILLE , TN 37777 |
PRINTING/MAILING | 08/14/2008 | $2,154.74 | ||||
|
MAYES
, BRETT
1403 BANEBURY LN. ALCOA , TN 37701 |
CAMPAIGN WORK | 08/14/2008 | $500.00 | ||||
|
ON TARGET PUBLIC AFFAIRS
BOX 504, 2221-D PEACHTREE RD ATLANTA , GA 30309 |
PROFESSIONAL SERVICES | 09/15/2008 | $2,000.00 | ||||
|
ON TARGET PUBLIC AFFAIRS
BOX 504, 2221-D PEACHTREE RD ATLANTA , GA 30309 |
PROFESSIONAL SERVICES | 09/15/2008 | $2,000.00 | ||||
|
ON TARGET PUBLIC AFFAIRS
BOX 504, 2221-D PEACHTREE RD ATLANTA , GA 30309 |
PROFESSIONAL SERVICES | 08/14/2008 | $7,500.00 | ||||
|
ON TARGET PUBLIC AFFAIRS
BOX 504, 2221-D PEACHTREE RD ATLANTA , GA 30309 |
PROFESSIONAL SERVICES | 08/14/2008 | $2,000.00 | ||||
|
ON TARGET PUBLIC AFFAIRS
BOX 504, 2221-D PEACHTREE RD ATLANTA , GA 30309 |
TV/RADIO AIR TIME | 08/14/2008 | $691.00 | ||||
|
ON TARGET PUBLIC AFFAIRS
BOX 504, 2221-D PEACHTREE RD ATLANTA , GA 30309 |
TV/RADIO AIR TIME | 08/14/2008 | $1,050.00 | ||||
|
OVERBEY
, DOUG
1105 N HERITAGE DR MARYVILLE , TN 37803 |
MILEAGE EXPENSE | 09/03/2008 | $1,787.52 | ||||
|
PIZZA HUT
375 HANUM ST ALCOA , TN 37701 |
FOOD / BEVERAGE | 08/07/2008 | $361.57 | ||||
|
ROBERTSON OVERBEY
900 SOUTH GAY STREET KNOXVILLE , TN 37902 |
POSTAGE/SUPPLIES/COPIES | 09/16/2008 | $962.98 | ||||
|
SAM'S CLUB
8435 WALBRROK DR. KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 08/04/2008 | $187.38 | ||||
|
STRAIGHT
, CAROLINE
5741 SUNRISE DR KNOXVILLE , TN 37919 |
CAMPAIGN WORK | 08/14/2008 | $500.00 | ||||
|
THE BARN EVENT CENTER OF THE SMOKIES
P.O. BOX 218 WALLAND , TN 37886 |
FOOD / BEVERAGE | 09/03/2008 | $2,954.00 | ||||
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 09/16/2008 | $495.50 | ||||
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 08/15/2008 | $125.00 | ||||
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 08/11/2008 | $4,500.00 | ||||
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 08/01/2008 | $3,510.00 | ||||
|
THE MOUNTAIN PRESS
119 RIVER BEND DR SEVIERVILLE , TN 37876 |
ADVERTISING | 09/03/2008 | $2,363.13 | ||||
|
THE MOUNTAIN PRESS
119 RIVER BEND DR SEVIERVILLE , TN 37876 |
ADVERTISING | 08/04/2008 | $4,908.88 | ||||
|
TIP SIGNS
244 GILL STREET ALCOA , TN 37701 |
SIGNS | 08/04/2008 | $1,491.26 | ||||
|
TOPSIDE WINES AND SPIRITS
2037 TOPSIDE ROAD LOUISVILLE , TN 37777 |
FOOD / BEVERAGE | 07/24/2008 | $249.09 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,000.00
Ending Balance
ENDING BALANCE
$3,175.25
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
THE BARN EVENT CENTER OF THE SMOKIES
P.O. BOX 218 WALLAND , TN 37886 |
Discount | 09/03/2008 | $437.00 |
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