Amended 2022 Early Mid Year Supplemental (2021) for CLARK BOYD submitted on 07/02/2021
Beginning Balance
$190,115.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEDELL
, ROBERT
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 MANAGER COCO COLA |
08/19/2010 | $61.00 | $122.00 | ||
|
BEDELL
, ROBERT
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 MANAGER COCO COLA |
08/09/2010 | $61.00 | $122.00 | ||
|
BILLIARD
, WILLIAM
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 VP CONTROLLER COCA COLA |
08/19/2010 | $93.75 | $187.50 | ||
|
BILLIARD
, WILLIAM
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 VP CONTROLLER COCA COLA |
08/09/2010 | $93.75 | $187.50 | ||
|
BURDETTE
, KEITH
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
08/19/2010 | $58.68 | $117.36 | ||
|
BURDETTE
, KEITH
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
08/09/2010 | $58.68 | $117.36 | ||
|
BYERS
, MARK
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
08/19/2010 | $62.44 | $124.88 | ||
|
BYERS
, MARK
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
08/09/2010 | $62.44 | $124.88 | ||
|
CROFT
, LARRY
522 OLD CONWAY RD MARION , SC 29571 AREA SALES MGR FSOP 501 COCO COLA |
08/19/2010 | $54.75 | $109.50 | ||
|
CROFT
, LARRY
522 OLD CONWAY RD MARION , SC 29571 AREA SALES MGR FSOP 501 COCO COLA |
08/09/2010 | $54.75 | $109.50 | ||
|
DEAL
, CLIFFORD
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 VP TREASURER COCO COLA |
08/19/2010 | $97.48 | $194.96 | ||
|
DEAL
, CLIFFORD
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 VP TREASURER COCO COLA |
08/09/2010 | $97.48 | $194.96 | ||
|
EDDY
, WILLIAM
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
08/19/2010 | $70.68 | $141.36 | ||
|
EDDY
, WILLIAM
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
08/09/2010 | $70.68 | $141.36 | ||
|
ELMORE
, WILLIAM
4100 COCA COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
08/19/2010 | $284.43 | $568.86 | ||
|
ELMORE
, WILLIAM
4100 COCA COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
08/09/2010 | $284.43 | $568.86 | ||
|
ETHERIDGE
, DONELL
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 MANAGER COCA-COLA |
08/19/2010 | $56.95 | $113.90 | ||
|
ETHERIDGE
, DONELL
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 MANAGER COCA-COLA |
08/09/2010 | $56.95 | $113.90 | ||
|
GEORGE
, NORMAN
1900 REXFORD RD CHARLOTTE , NC 28211 EXECUTIVE COCO COLA |
08/19/2010 | $62.50 | $125.00 | ||
|
GEORGE
, NORMAN
1900 REXFORD RD CHARLOTTE , NC 28211 EXECUTIVE COCO COLA |
08/09/2010 | $62.50 | $125.00 | ||
|
GOLLADAY
, STEPHEN
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE COCO COLA |
08/19/2010 | $95.50 | $191.00 | ||
|
GOLLADAY
, STEPHEN
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE COCO COLA |
08/09/2010 | $95.50 | $191.00 | ||
|
GRIFFIN
, JAMES
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
08/19/2010 | $63.95 | $127.90 | ||
|
GRIFFIN
, JAMES
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
08/09/2010 | $63.95 | $127.90 | ||
|
HANNAH
, ROBERT
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
08/19/2010 | $112.03 | $224.06 | ||
|
HANNAH
, ROBERT
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
08/09/2010 | $112.03 | $224.06 | ||
|
HARRIS
, JAMES
5409 CARMEL PARK DRIVE CHARLOTTE , NC 28226 CFO CCBC |
08/19/2010 | $125.00 | $250.00 | ||
|
HARRIS
, JAMES
5409 CARMEL PARK DRIVE CHARLOTTE , NC 28226 CFO CCBC |
08/09/2010 | $125.00 | $250.00 | ||
|
HARRISON III
, J.F.
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
09/24/2010 | $349.69 | $1,748.45 | ||
|
HARRISON III
, J.F.
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
09/20/2010 | $349.69 | $1,748.45 | ||
|
HARRISON III
, J.F.
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
09/03/2010 | $349.69 | $1,748.45 | ||
|
HARRISON III
, J.F.
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
08/19/2010 | $349.69 | $1,748.45 | ||
|
HARRISON III
, J.F.
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
08/09/2010 | $349.69 | $1,748.45 | ||
|
HOPKINS
, DAVID
4901 CHESAPEAKE DR CHARLOTTE , NC 28211 REG VP OPERATIONS COCO COLA |
08/19/2010 | $92.43 | $184.86 | ||
|
HOPKINS
, DAVID
4901 CHESAPEAKE DR CHARLOTTE , NC 28211 REG VP OPERATIONS COCO COLA |
08/09/2010 | $92.43 | $184.86 | ||
|
LANDIS
, MELVIN
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 VP COCO COLA |
08/19/2010 | $117.04 | $234.08 | ||
|
LANDIS
, MELVIN
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 VP COCO COLA |
08/09/2010 | $117.04 | $234.08 | ||
|
MIETZ
, ROBERT
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
08/19/2010 | $69.48 | $138.96 | ||
|
MIETZ
, ROBERT
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
08/09/2010 | $69.48 | $138.96 | ||
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
08/19/2010 | $67.62 | $135.24 | ||
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
08/09/2010 | $67.62 | $135.24 | ||
|
NIX
, GARLAND
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
08/19/2010 | $68.30 | $136.60 | ||
|
NIX
, GARLAND
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
08/09/2010 | $68.30 | $136.60 | ||
|
POPE
, CHRISTOPHER
801 BLACK SATCHEL RD CHAROLTTE , NC 28216 MANAGER COCO COLA |
08/19/2010 | $62.72 | $125.44 | ||
|
POPE
, CHRISTOPHER
801 BLACK SATCHEL RD CHAROLTTE , NC 28216 MANAGER COCO COLA |
08/09/2010 | $62.72 | $125.44 | ||
|
SHULLAW
, SCOTT
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
08/19/2010 | $58.06 | $116.12 | ||
|
SHULLAW
, SCOTT
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
08/09/2010 | $58.06 | $116.12 | ||
|
SMITH
, DARREL
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
08/19/2010 | $61.60 | $123.20 | ||
|
SMITH
, DARREL
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
08/09/2010 | $61.60 | $123.20 | ||
|
STEELE
, LAUREN
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE COCO COLA |
08/19/2010 | $103.95 | $207.90 | ||
|
STEELE
, LAUREN
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE COCO COLA |
08/09/2010 | $103.95 | $207.90 | ||
|
STRONG
, MICHAEL
5300 COCA-COLA RD MOBILE , AL 36619 UNIT SALES MANAGER COCO COLA |
08/19/2010 | $81.25 | $162.50 | ||
|
STRONG
, MICHAEL
5300 COCA-COLA RD MOBILE , AL 36619 UNIT SALES MANAGER COCO COLA |
08/09/2010 | $81.25 | $162.50 | ||
|
WEASE
, VIVIAN
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
08/19/2010 | $54.89 | $109.78 | ||
|
WEASE
, VIVIAN
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
08/09/2010 | $54.89 | $109.78 | ||
|
WESTPHAL
, STEVEN
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
08/19/2010 | $187.50 | $375.00 | ||
|
WESTPHAL
, STEVEN
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
08/09/2010 | $187.50 | $375.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 08/19/2010 | $500.00 |
|
BORCHERT
, WILLIE (BUTCH)
120 POST OAK ROAD CAMDEN , TN 38320 |
C | CONTRIBUTION | 08/19/2010 | $300.00 |
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 08/19/2010 | $500.00 |
|
COBB
, TY
3915 COVEY HOLLOW ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 08/19/2010 | $300.00 |
|
COLEMAN
, KENT
933 EAST MAIN STREET MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 08/19/2010 | $250.00 |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 08/19/2010 | $250.00 |
|
GILMORE
, BRENDA
3009 VISTA VALLEY CT. NASHVILLE , TN 37218 |
C | CONTRIBUTION | 08/19/2010 | $250.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 08/19/2010 | $300.00 |
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 08/19/2010 | $250.00 |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/19/2010 | $500.00 |
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 09/22/2010 | $1,000.00 |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 08/19/2010 | $500.00 |
|
JOHNSON
, PHILLIP
P. O. BOX 437 PEGRAM , TN 37143 |
C | CONTRIBUTION | 08/19/2010 | $200.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 08/19/2010 | $350.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 08/19/2010 | $300.00 |
|
MADDOX
, MARK
225 OAK DRIVE DRESDEN , TN 38225 |
C | CONTRIBUTION | 08/19/2010 | $300.00 |
|
MARSH
, PAT
190 HAWKINS DR. SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 08/19/2010 | $250.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 08/19/2010 | $200.00 |
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 08/19/2010 | $500.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/19/2010 | $500.00 |
|
PRUITT
, MARY
1813 HILLSIDE AVENUE NASHVILLE , TN 37203 |
C | CONTRIBUTION | 08/19/2010 | $250.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 08/19/2010 | $800.00 |
|
SHAW
, JOHNNY
P. O. BOX 1026 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 08/19/2010 | $300.00 |
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | CONTRIBUTION | 08/19/2010 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,887.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,887.19
Ending Balance
ENDING BALANCE
$7,753.42
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
$793.40
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