4th Quarter for COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC submitted on 01/23/2015
Beginning Balance
$5,005.61
Receipts
Monetary Contributions, Unitemized
$23,133.75
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROCK
, JOHN
781 CRANDON BLVD UNIT 604 KEY BISCAYNE , FL 33149 PRESIDENT AND CEO COCA-COLA |
03/26/2010 | $96.92 | |
|
BROCK
, JOHN
781 CRANDON BLVD UNIT 604 KEY BISCAYNE , FL 33149 PRESIDENT AND CEO COCA-COLA |
03/26/2010 | $96.92 | |
|
CAHILLANE
, STEVEN
1980 WEST PACES FERRY RD ATLANTA , GA 30327 PRESIDENT, COCA-COLA AMERICAS COCA-COLA COMPANY |
03/26/2010 | $69.23 | |
|
CAHILLANE
, STEVEN
1980 WEST PACES FERRY RD ATLANTA , GA 30327 PRESIDENT, COCA-COLA AMERICAS COCA-COLA COMPANY |
03/26/2010 | $69.23 | |
|
FITCH
, TERENCE
1820 SAN PASQUAL ST PASADENA , CA 91107 VP GENERAL MANAGER COCA COLA ENTERPRISES |
03/26/2010 | $34.62 | |
|
FITCH
, TERENCE
1820 SAN PASQUAL ST PASADENA , CA 91107 VP GENERAL MANAGER COCA COLA ENTERPRISES |
03/26/2010 | $34.62 | |
|
FITCH
, TERENCE
1820 SAN PASQUAL ST PASADENA , CA 91107 VP GENERAL MANAGER COCA COLA ENTERPRISES |
03/26/2010 | $34.62 | |
|
FITCH
, TERENCE
1820 SAN PASQUAL ST PASADENA , CA 91107 VP GENERAL MANAGER COCA COLA ENTERPRISES |
03/26/2010 | $34.62 | |
|
HARRIS
, DAVID
PO BOX 8387 ST THOMAS , VO 00801 SALES CENTER MANAGER COCA-COLA ENTERPORSES INC. |
03/26/2010 | $19.38 | |
|
HARRIS
, DAVID
PO BOX 8387 ST THOMAS , VO 00801 SALES CENTER MANAGER COCA-COLA ENTERPORSES INC. |
03/26/2010 | $19.38 | |
|
HARRIS
, DAVID
PO BOX 8387 ST THOMAS , VO 00801 SALES CENTER MANAGER COCA-COLA ENTERPORSES INC. |
03/26/2010 | $19.38 | |
|
HARRIS
, DAVID
PO BOX 8387 ST THOMAS , VO 00801 SALES CENTER MANAGER COCA-COLA ENTERPORSES INC. |
03/26/2010 | $19.38 | |
|
HARRIS
, DAVID
PO BOX 8387 ST THOMAS , VO 00801 SALES CENTER MANAGER COCA-COLA ENTERPORSES INC. |
02/15/2010 | $19.38 | |
|
HARRIS
, DAVID
PO BOX 8387 ST THOMAS , VO 00801 SALES CENTER MANAGER COCA-COLA ENTERPORSES INC. |
02/15/2010 | $19.38 | |
|
JIGA
, JOHN
1368 NORTH SHOREWOOD LANE CARYVILLE , TN 37714 VICE PRESIDENT SALES OPERATIONS FLORIDA COCA-COLA BOTTLING CO |
03/26/2010 | $32.46 | |
|
JIGA
, JOHN
1368 NORTH SHOREWOOD LANE CARYVILLE , TN 37714 VICE PRESIDENT SALES OPERATIONS FLORIDA COCA-COLA BOTTLING CO |
03/26/2010 | $32.46 | |
|
JIGA
, JOHN
1368 NORTH SHOREWOOD LANE CARYVILLE , TN 37714 VICE PRESIDENT SALES OPERATIONS FLORIDA COCA-COLA BOTTLING CO |
02/15/2010 | $32.46 | |
|
JIGA
, JOHN
1368 NORTH SHOREWOOD LANE CARYVILLE , TN 37714 VICE PRESIDENT SALES OPERATIONS FLORIDA COCA-COLA BOTTLING CO |
02/15/2010 | $32.46 | |
|
JOHNSON
, WILLIAM
8812 HEATHER GLEN CRT TAMPA , FL 33647 VP FINANCE SHARED SVCS, CCR COCA COLA CO |
03/26/2010 | $50.77 | |
|
JOHNSON
, WILLIAM
8812 HEATHER GLEN CRT TAMPA , FL 33647 VP FINANCE SHARED SVCS, CCR COCA COLA CO |
03/26/2010 | $50.77 | |
|
KIMMET
, PAMELA
2500 WINDY RIDGE PARKWAY ATLANTA , GA 30339 SENIOR VP HUMAN RESOURCES COCA COLA ENTERPRISES INC. |
03/26/2010 | $92.31 | |
|
KIMMET
, PAMELA
2500 WINDY RIDGE PARKWAY ATLANTA , GA 30339 SENIOR VP HUMAN RESOURCES COCA COLA ENTERPRISES INC. |
03/26/2010 | $92.31 | |
|
LOPEZ
, EDWARD
1727 VALDEZ DR NE ALBUQUERQUE , NM 87112 VICE PRESIDENT PUBLIC AFFAIRS COCA-COLA ENTERPRISES INC. |
03/26/2010 | $153.84 | |
|
LOPEZ
, EDWARD
1727 VALDEZ DR NE ALBUQUERQUE , NM 87112 VICE PRESIDENT PUBLIC AFFAIRS COCA-COLA ENTERPRISES INC. |
03/26/2010 | $153.84 | |
|
MOODY
, DEBBIE
1104 RIVERWALK CT COLLEYVILLE , TX 76034 VP REGIONAL PAC- SOUTH COCA COLA CO |
03/26/2010 | $94.62 | |
|
MOODY
, DEBBIE
1104 RIVERWALK CT COLLEYVILLE , TX 76034 VP REGIONAL PAC- SOUTH COCA COLA CO |
03/26/2010 | $94.62 | |
|
OLIVER
, HAROLD
4407 WINSTED WAY MARIETTA , GA 30062 VP TAX COCA COLA |
03/26/2010 | $57.69 | |
|
OLIVER
, HAROLD
4407 WINSTED WAY MARIETTA , GA 30062 VP TAX COCA COLA |
03/26/2010 | $57.69 | |
|
PHILLIPS
, ROBERT
24452 VIA SECRETO LAKE FOREST , CA 92630 VP PUBLIC AFFAIRS COCA COLA BOTTLING CO. OF SOUTHERN CAL |
03/26/2010 | $39.23 | |
|
PHILLIPS
, ROBERT
24452 VIA SECRETO LAKE FOREST , CA 92630 VP PUBLIC AFFAIRS COCA COLA BOTTLING CO. OF SOUTHERN CAL |
03/26/2010 | $39.23 | |
|
PHILLIPS
, ROBERT
24452 VIA SECRETO LAKE FOREST , CA 92630 VP PUBLIC AFFAIRS COCA COLA BOTTLING CO. OF SOUTHERN CAL |
03/26/2010 | $39.23 | |
|
PHILLIPS
, ROBERT
24452 VIA SECRETO LAKE FOREST , CA 92630 VP PUBLIC AFFAIRS COCA COLA BOTTLING CO. OF SOUTHERN CAL |
03/26/2010 | $39.23 | |
|
PLYBON
, WILLIAM
3955 VERMONT RD ATLANTA , GA 30319 VP & DEPUTY GEN COUNSEL COCA COLA ENTERPRISES INC. |
03/26/2010 | $57.69 | |
|
PLYBON
, WILLIAM
3955 VERMONT RD ATLANTA , GA 30319 VP & DEPUTY GEN COUNSEL COCA COLA ENTERPRISES INC. |
03/26/2010 | $57.69 | |
|
SUTTON
, JOHN
317 MORGAN PL ATLANTA , GA 30317 MGR REVENUE MGMT SOLUTIONS COCA COLA ENTERPRISES INC. |
03/26/2010 | $58.15 | |
|
SUTTON
, JOHN
317 MORGAN PL ATLANTA , GA 30317 MGR REVENUE MGMT SOLUTIONS COCA COLA ENTERPRISES INC. |
03/26/2010 | $58.15 | |
|
WYNKOOP
, JEFFREY
4211 EAST AVE Q-12 PALMDALE , CA 93552 DISTRIBUTION SUPV COCA COLA BOTTLING CO. OF SOUTHERN CAL |
03/26/2010 | $34.62 | |
|
WYNKOOP
, JEFFREY
4211 EAST AVE Q-12 PALMDALE , CA 93552 DISTRIBUTION SUPV COCA COLA BOTTLING CO. OF SOUTHERN CAL |
03/26/2010 | $34.62 | |
|
WYNKOOP
, JEFFREY
4211 EAST AVE Q-12 PALMDALE , CA 93552 DISTRIBUTION SUPV COCA COLA BOTTLING CO. OF SOUTHERN CAL |
03/26/2010 | $34.62 | |
|
WYNKOOP
, JEFFREY
4211 EAST AVE Q-12 PALMDALE , CA 93552 DISTRIBUTION SUPV COCA COLA BOTTLING CO. OF SOUTHERN CAL |
03/26/2010 | $34.62 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,269.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,269.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMIN EXPENSES | $100.00 |
| NON-TENN. EXPENSES | $45,450.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,100.00
Ending Balance
ENDING BALANCE
$17,174.81
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
$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