2nd Quarter for TENNESSEE CAPTIVE INSURANCE ASSOCIATION INC. PAC submitted on 07/06/2016
Beginning Balance
$3,896.79
Receipts
Monetary Contributions, Unitemized
$9.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANAYA
, ANTONIO
42 TROUT WAY MEDFORD LAKES , NJ 08055 DIR, GOVERNMENT RELATIONS COCA-COLA |
09/18/2009 | $138.48 | |
|
AUSTIN
, MARIO
1839 YORKTOWN RD CINCINNATI , OH 45237 MANAGER CUSTOMER DEVELOPMENT COCA COLA |
09/18/2009 | $138.48 | |
|
BOYETTE
, GARY
633 BRAIDWOOD DR ACWORTH , GA 30101 MARKET UNIT SUPPLY CHAIN MANAGER COCA-COLA ENTERPRISES INC. |
12/31/2009 | $161.56 | |
|
BROCK
, JOHN
781 CRANDON BLVD UNIT 604 KEY BISCAYNE , FL 33149 PRESIDENT AND CEO COCA-COLA |
09/18/2009 | $193.84 | |
|
BROCK
, JOHN
781 CRANDON BLVD UNIT 604 KEY BISCAYNE , FL 33149 PRESIDENT AND CEO COCA-COLA |
12/31/2009 | $193.84 | |
|
BURGO
, JULIE
2562 NE PARK DRIVE ISSAQUAH , WA 98029 MARKET UNIT ONPREMISE SLS DIR II COCA COLA ENTERPRISES INC. |
09/18/2009 | $138.48 | |
|
BYNUM
, JOHN
833 KEVIN DR WENTZVILLE , MO 63385 DIRECTOR, MARKET UNIT SALES COCA COLA REFRESHMENTS |
09/18/2009 | $196.92 | |
|
CAHILLANE
, STEVEN
1980 WEST PACES FERRY RD ATLANTA , GA 30327 PRESIDENT, COCA-COLA AMERICAS COCA-COLA COMPANY |
09/18/2009 | $138.46 | |
|
CAHILLANE
, STEVEN
1980 WEST PACES FERRY RD ATLANTA , GA 30327 PRESIDENT, COCA-COLA AMERICAS COCA-COLA COMPANY |
12/31/2009 | $138.46 | |
|
CALLENDER
, ROY
10 MANOR DR PO BOX 393 MILLBROOK , NY 12545 SAFETY SPECIALIST COCA COLA COMPANY |
09/18/2009 | $110.76 | |
|
COTTRELL
, GERARD
630 RAMAPO AVE POMPTON LAKES , NJ 07442 VP FIELD FINANCE COCA COLA |
09/18/2009 | $116.28 | |
|
DEBORDE
, ROBERT
5441 NORTH POWERS FERRY ROAD ATLANTA , GA 30327 SR VP, FIELD OPERATIONS, CCR COCA COLA CO |
09/18/2009 | $115.38 | |
|
DE MARCO
, KATHLEEN
112 WATEREDGE COURT SAFETY HARBOR , FL 34695 DIRECTOR CUSTOMER FINANCIAL SVCS FLORIDA COCA-COLA BOTTLING CO |
12/31/2009 | $129.22 | |
|
ETHERLY
, CURTIS
3205 RED ORCHID WAY KENSINGTON , MD 20895 DIRECTOR, PAC COCA COLA |
09/18/2009 | $138.48 | |
|
FITCH
, TERENCE
1820 SAN PASQUAL ST PASADENA , CA 91107 VP GENERAL MANAGER COCA COLA ENTERPRISES |
09/18/2009 | $207.72 | |
|
FITCH
, TERENCE
1820 SAN PASQUAL ST PASADENA , CA 91107 VP GENERAL MANAGER COCA COLA ENTERPRISES |
11/30/2009 | $103.86 | |
|
FRANCIS
, JULIE
139 INTERLOCHEN DR NW ATLANTA , GA 30342 CHIEF COMMERCIAL OFFICER, CCR COCA COLA |
09/18/2009 | $155.08 | |
|
HARRIS
, DAVID
PO BOX 8387 ST THOMAS , VO 00801 SALES CENTER MANAGER COCA-COLA ENTERPORSES INC. |
09/18/2009 | $116.28 | |
|
HARRIS
, JOHN
933 CHECKERED W NW KENNESAW , GA 30152 DIR FIELD OPERATIONS FLORIDA COCA COLA BOTTLING CO. |
12/31/2009 | $117.20 | |
|
HASELRIG
, JOHN
6715 W STONEGATE DR ZIONSVILLE , IN 46077 VP REGION MANUFACTURING COCA-COLA REFRESHMENTS |
11/30/2009 | $103.83 | |
|
JIGA
, JOHN
1368 NORTH SHOREWOOD LANE CARYVILLE , TN 37714 VICE PRESIDENT SALES OPERATIONS FLORIDA COCA-COLA BOTTLING CO |
12/31/2009 | $227.22 | |
|
JOHNSON
, WILLIAM
8812 HEATHER GLEN CRT TAMPA , FL 33647 VP FINANCE SHARED SVCS, CCR COCA COLA CO |
09/18/2009 | $101.54 | |
|
JOHNSON
, WILLIAM
8812 HEATHER GLEN CRT TAMPA , FL 33647 VP FINANCE SHARED SVCS, CCR COCA COLA CO |
12/31/2009 | $101.54 | |
|
KIMMET
, PAMELA
2500 WINDY RIDGE PARKWAY ATLANTA , GA 30339 SENIOR VP HUMAN RESOURCES COCA COLA ENTERPRISES INC. |
12/31/2009 | $184.62 | |
|
KIRKLAND
, DARRYL
1915 NORTHSIDE HILLS BLVD KNOXVILLE , TN 37922 SR ACCOUNTING MANAGER KXDIV COCA-COLA ENTERPRISES INC |
12/31/2009 | $129.22 | |
|
KLUG
, TODD
840 SOUTH PERALTA HILL DRIVE ANAHEIM , CA 92807 VP CONVENIENCE RETAIL SALES COCA COLA ENTERPRISES |
09/18/2009 | $138.48 | |
|
LEONARD
, JONATHAN
25097 BUTTERWOOD DRIVE MENIFEE , CA 92584 MGR OPERATIONS COCA COLA ENTERPRISES INC. |
09/18/2009 | $116.28 | |
|
LEROUX
, CARL
62 SILVER PINE LN DANVILLE , CA 94506 VP SALES OPERATIONS COCA COLA REFRESHMENTS |
09/18/2009 | $138.48 | |
|
LEROUX
, CARL
62 SILVER PINE LN DANVILLE , CA 94506 VP SALES OPERATIONS COCA COLA REFRESHMENTS |
12/31/2009 | $115.40 | |
|
LOPEZ
, EDWARD
1727 VALDEZ DR NE ALBUQUERQUE , NM 87112 VICE PRESIDENT PUBLIC AFFAIRS COCA-COLA ENTERPRISES INC. |
09/18/2009 | $540.00 | |
|
LOPEZ
, EDWARD
1727 VALDEZ DR NE ALBUQUERQUE , NM 87112 VICE PRESIDENT PUBLIC AFFAIRS COCA-COLA ENTERPRISES INC. |
12/31/2009 | $982.68 | |
|
LOPEZ
, EMMAUEL
1097 MILL FIELD COURT GREAT FALLS , VA 22066 VP MARKET UNIT THE MID-ATLANTIC COCA COLA CO |
09/18/2009 | $110.76 | |
|
LYNCH
, TIMOTHY
6515 MINOLA HUSTON , TX 77007 VICE PRESIDENT COCA COLA |
11/30/2009 | $115.40 | |
|
MCKILLIP
, MICHELE
10827 NE 108TH ST KIRKLAND , WA 98033 VP REGIONAL PAC- NORTH WEST COCA COLA CO |
12/31/2009 | $161.56 | |
|
MOODY
, DEBBIE
1104 RIVERWALK CT COLLEYVILLE , TX 76034 VP REGIONAL PAC- SOUTH COCA COLA CO |
09/18/2009 | $189.24 | |
|
MOODY
, DEBBIE
1104 RIVERWALK CT COLLEYVILLE , TX 76034 VP REGIONAL PAC- SOUTH COCA COLA CO |
12/31/2009 | $189.24 | |
|
MORRIS
, KEVIN
1060 COVENTRY DR LAKE FOREST , IL 60045 VP REGIONAL PAC- MID WEST COCA COLA CO |
09/18/2009 | $156.92 | |
|
OLIVER
, HAROLD
4407 WINSTED WAY MARIETTA , GA 30062 VP TAX COCA COLA |
09/18/2009 | $115.38 | |
|
OLIVER
, HAROLD
4407 WINSTED WAY MARIETTA , GA 30062 VP TAX COCA COLA |
12/31/2009 | $115.38 | |
|
PATRICK
, BRADLEY
4500 WILDGROVE CT FLOWER MOUND , TX 75022 MGR CUSTOMER SOLUTIONS COCA COLA BOTTLING |
09/18/2009 | $138.48 | |
|
PATRICK
, BRADLEY
4500 WILDGROVE CT FLOWER MOUND , TX 75022 MGR CUSTOMER SOLUTIONS COCA COLA BOTTLING |
12/31/2009 | $115.40 | |
|
PHILLIPS
, ROBERT
24452 VIA SECRETO LAKE FOREST , CA 92630 VP PUBLIC AFFAIRS COCA COLA BOTTLING CO. OF SOUTHERN CAL |
09/18/2009 | $235.38 | |
|
PHILLIPS
, ROBERT
24452 VIA SECRETO LAKE FOREST , CA 92630 VP PUBLIC AFFAIRS COCA COLA BOTTLING CO. OF SOUTHERN CAL |
11/30/2009 | $117.69 | |
|
PHY
, GARY
240 CATTLEMANS TRAIL ROYSE CITY , TX 75189 DIRECTOR COCA COLA |
11/30/2009 | $115.40 | |
|
PLYBON
, WILLIAM
3955 VERMONT RD ATLANTA , GA 30319 VP & DEPUTY GEN COUNSEL COCA COLA ENTERPRISES INC. |
12/31/2009 | $115.38 | |
|
POARCH
, MICHAEL
425 BILL MANDEVILLE , LA 70448 SALES MANAGER THE LOUISIANA COCA-COLA BOTTLING CO |
12/31/2009 | $161.49 | |
|
POLLARD
, DAVID
5305 PROMONTORY COURT ROGER , AR 72758 VP HOUSTON COCA COLA |
12/31/2009 | $145.39 | |
|
RUMBAUGH
, KATHERINE
11508 COLLEGE VIEW DR WHEATON , MD 20902 VP PAC FIELD OPERATIONS, CCR COCA COLA CO |
09/18/2009 | $235.38 | |
|
RUMBAUGH
, KATHERINE
11508 COLLEGE VIEW DR WHEATON , MD 20902 VP PAC FIELD OPERATIONS, CCR COCA COLA CO |
12/31/2009 | $156.92 | |
|
SMITH
, DEBORAH
54300 MERRIMAC AVE DALLAS , TX 75206 CATEGORY PLANNING MANAGER COCA COLA |
12/31/2009 | $113.05 | |
|
SORDS
, DAVID
1605 MILL SPRINGS DR AUSTIN , TX 78746 VP PUBLIC AFFAIRS COCA COLA |
09/18/2009 | $153.88 | |
|
SORDS
, DAVID
1605 MILL SPRINGS DR AUSTIN , TX 78746 VP PUBLIC AFFAIRS COCA COLA |
11/30/2009 | $192.35 | |
|
SUTTON
, JOHN
317 MORGAN PL ATLANTA , GA 30317 MGR REVENUE MGMT SOLUTIONS COCA COLA ENTERPRISES INC. |
12/31/2009 | $116.30 | |
|
TERMINIELLO
, JEAN
2135 MONHEGAN WAY SE SMYRNA , GA 30080 VP ON PREMISE SALES OPERATIONS COCA COLA ENTERPRISES INC. |
09/18/2009 | $124.56 | |
|
THOMSON
, MARK
3948 LOWER ROSWELL RD MARIETTA , GA 30068 VP SPARKLING BUS UNIT COCO COLA |
12/31/2009 | $161.56 | |
|
WYNKOOP
, JEFFREY
4211 EAST AVE Q-12 PALMDALE , CA 93552 DISTRIBUTION SUPV COCA COLA BOTTLING CO. OF SOUTHERN CAL |
09/18/2009 | $207.72 | |
|
WYNKOOP
, JEFFREY
4211 EAST AVE Q-12 PALMDALE , CA 93552 DISTRIBUTION SUPV COCA COLA BOTTLING CO. OF SOUTHERN CAL |
11/30/2009 | $103.86 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,459.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,459.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN. EXPENSES | $91,250.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BURCHETT (MAYOR)
, TIM
6401 AIRTREE LN. KNOXVILLE , TN 37931 |
CONTRIBUTION | 09/18/2009 | $500.00 | ||||
|
KPAC
126 S. MAIN STREET ELIZABETHTON , TN 37643 |
P | CONTRIBUTION | 12/07/2009 | $250.00 | |||
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 12/18/2009 | $1,000.00 | |||
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 10/20/2009 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,689.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,689.42
Ending Balance
ENDING BALANCE
$4,666.37
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