4th Quarter for PAC-ABLE TENNESSEE submitted on 01/29/2013
Beginning Balance
$1,075.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIEDENHARN
, KEITH
452 WILDER PL SHREVEPORT , LA 71104 SALES CENTER MANAGER COCA-COLA BOTTLING CO OF SHREVEPORT |
05/26/2009 | $107.76 | |
|
BILL CAMPBELL FOR SUPERVISOR
100 IRVINE BLVD #736 TUSTIN , CA 92780 |
02/02/2009 | $1,600.00 | |
|
BLACKSTOCK
, PAUL
6908 DUNCAN'S GLEN DR KNOXVILLE , TN 37919 LEARNING MANAGER KNOXVILLE COCA-COLA BOTTLING CO |
05/26/2009 | $110.80 | |
|
BOYETTE
, GARY
633 BRAIDWOOD DR ACWORTH , GA 30101 MARKET UNIT SUPPLY CHAIN MANAGER COCA-COLA ENTERPRISES INC. |
05/26/2009 | $184.64 | |
|
DE MARCO
, KATHLEEN
112 WATEREDGE COURT SAFETY HARBOR , FL 34695 DIRECTOR CUSTOMER FINANCIAL SVCS FLORIDA COCA-COLA BOTTLING CO |
05/26/2009 | $147.68 | |
|
HOTARD
, KEVIN
770 TERRY PARKWAY GRETNA , LA 70056 MARKET UNIT COLD DRINK MANAGER THE LOUISIANA COCA-COLA BOTTLING CO |
05/26/2009 | $115.36 | |
|
JIGA
, JOHN
1368 NORTH SHOREWOOD LANE CARYVILLE , TN 37714 VICE PRESIDENT SALES OPERATIONS FLORIDA COCA-COLA BOTTLING CO |
05/26/2009 | $259.68 | |
|
KIRKLAND
, DARRYL
1915 NORTHSIDE HILLS BLVD KNOXVILLE , TN 37922 SR ACCOUNTING MANAGER KXDIV COCA-COLA ENTERPRISES INC |
05/26/2009 | $147.68 | |
|
LOPEZ
, EDWARD
1727 VALDEZ DR NE ALBUQUERQUE , NM 87112 VICE PRESIDENT PUBLIC AFFAIRS COCA-COLA ENTERPRISES INC. |
03/20/2009 | $461.52 | |
|
LYNCH
, TIMOTHY
6515 MINOLA HUSTON , TX 77007 VICE PRESIDENT COCA COLA |
05/26/2009 | $184.64 | |
|
MARTINEZ
, ROBERTO
5949 MCFARLAND DR PLANO , TX 75093 DIRECTOR CATEGORY PLANNING COCA COLA |
03/20/2009 | $138.48 | |
|
MCKILLIP
, MICHELE
10827 NE 108TH ST KIRKLAND , WA 98033 VP REGIONAL PAC- NORTH WEST COCA COLA CO |
05/26/2009 | $184.64 | |
|
OSHIRO
, MICHAEL
PO BOX 2605 VALRICO , FL 33595 PLANT MANAGER II FLORIDA COCA--COLA BOTTLING CO |
03/20/2009 | $138.45 | |
|
POARCH
, MICHAEL
425 BILL MANDEVILLE , LA 70448 SALES MANAGER THE LOUISIANA COCA-COLA BOTTLING CO |
05/26/2009 | $184.56 | |
|
ROBINSON
, PRESTON
305 OLD YORK ROAD DULUTH , GA 30097 SALES CENTER MANAGER THE ATLANTA COCA-COLA BOTTLING CO |
05/26/2009 | $110.80 | |
|
RUMBAUGH
, KATHERINE
11508 COLLEGE VIEW DR WHEATON , MD 20902 VP PAC FIELD OPERATIONS, CCR COCA COLA CO |
05/26/2009 | $156.92 | |
|
SORDS
, DAVID
1605 MILL SPRINGS DR AUSTIN , TX 78746 VP PUBLIC AFFAIRS COCA COLA |
03/20/2009 | $146.18 | |
|
VILLARRUBIA
, KEL
6621 WUERPEL NST NEW ORLEANS , LA 70124 VICE PRESIDENT PUBLIC AFFAIRS THE LOUISIANA COCA-COLA BOTTLING CO |
05/26/2009 | $155.04 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMIN EXPENSES | $100.00 |
| CONTRIBUTION | $250.00 |
| NON-TENN. EXPENSES | $44,025.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 03/25/2009 | [ $600.00 ] | ||
|
CAMPER
, KAREN
1184 OLD HICKORY RD. MEMPHIS , TN 38116 |
C | CONTRIBUTION | 03/25/2009 | [ $250.00 ] | ||
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 03/25/2009 | [ $500.00 ] | ||
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 03/25/2009 | [ $300.00 ] | ||
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 3/25/2009 | [ $300.00 ] | ||
|
SWAFFORD
, ERIC
P.O. BOX 192 PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 03/25/2009 | [ $300.00 ] | ||
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 03/25/2009 | [ $500.00 ] | ||
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 03/25/2009 | [ $250.00 ] | ||
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 03/25/2009 | [ $250.00 ] | ||
|
WINDLE
, JOHN MARK
P. O. BOX 707 LIVINGSTON , TN 38570 |
C | CONTRIBUTION | 03/25/2009 | [ $400.00 ] | ||
|
WOODSON
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 03/25/2009 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,075.16
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