2010 Early Year End Supplemental (2009) for LOU PATTEN submitted on 02/01/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,800.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANAYA
, ANTONIO
42 TROUT WAY MEDFORD LAKES , NJ 08055 DIR, GOVERNMENT RELATIONS COCA-COLA |
07/29/2010 | $138.48 | $138.48 | ||
|
BROCK
, JOHN
781 CRANDON BLVD UNIT 604 KEY BISCAYNE , FL 33149 PRESIDENT AND CEO COCA-COLA |
08/17/2010 | $193.84 | $193.84 | ||
|
CAHILLANE
, STEVEN
1980 WEST PACES FERRY RD ATLANTA , GA 30327 PRESIDENT, COCA-COLA AMERICAS COCA-COLA COMPANY |
08/17/2010 | $138.46 | $138.46 | ||
|
CALLENDER
, ROY
10 MANOR DR PO BOX 393 MILLBROOK , NY 12545 SAFETY SPECIALIST COCA COLA COMPANY |
09/17/2010 | $110.76 | $110.76 | ||
|
COTTRELL
, GERARD
630 RAMAPO AVE POMPTON LAKES , NJ 07442 VP FIELD FINANCE COCA COLA |
09/17/2010 | $116.28 | $116.28 | ||
|
DEBORDE
, ROBERT
5441 NORTH POWERS FERRY ROAD ATLANTA , GA 30327 SR VP, FIELD OPERATIONS, CCR COCA COLA CO |
09/17/2010 | $115.38 | $115.38 | ||
|
ETHERLY
, CURTIS
3205 RED ORCHID WAY KENSINGTON , MD 20895 DIRECTOR, PAC COCA COLA |
09/17/2010 | $138.48 | $138.48 | ||
|
HODGSON
, M
2224 NORTHSIDE DR ATLANTA , GA 30305 GROUP DIRECTOR, EQUIPMENT FULFILLMENT COCA-COLA CO |
09/17/2010 | $124.62 | $124.62 | ||
|
JIGA
, JOHN
1368 NORTH SHOREWOOD LANE CARYVILLE , TN 37714 VICE PRESIDENT SALES OPERATIONS FLORIDA COCA-COLA BOTTLING CO |
09/17/2010 | $194.76 | $194.76 | ||
|
JOHNSON
, WILLIAM
8812 HEATHER GLEN CRT TAMPA , FL 33647 VP FINANCE SHARED SVCS, CCR COCA COLA CO |
08/17/2010 | $101.54 | $101.54 | ||
|
JONES
, LANCE
933 MILANO CIR BRANDON , FL 33511 ACCOUNT EXECUTIVE I COCA COLA |
09/17/2010 | $110.76 | $110.76 | ||
|
KIMMET
, PAMELA
2500 WINDY RIDGE PARKWAY ATLANTA , GA 30339 SENIOR VP HUMAN RESOURCES COCA COLA ENTERPRISES INC. |
08/17/2010 | $184.62 | $184.62 | ||
|
LEROUX
, CARL
62 SILVER PINE LN DANVILLE , CA 94506 VP SALES OPERATIONS COCA COLA REFRESHMENTS |
09/17/2010 | $138.48 | $138.48 | ||
|
LOPEZ
, EDWARD
1727 VALDEZ DR NE ALBUQUERQUE , NM 87112 VICE PRESIDENT PUBLIC AFFAIRS COCA-COLA ENTERPRISES INC. |
08/17/2010 | $307.68 | $307.68 | ||
|
LOPEZ
, EMMAUEL
1097 MILL FIELD COURT GREAT FALLS , VA 22066 VP MARKET UNIT THE MID-ATLANTIC COCA COLA CO |
09/17/2010 | $110.76 | $110.76 | ||
|
MCKILLIP
, MICHELE
10827 NE 108TH ST KIRKLAND , WA 98033 VP REGIONAL PAC- NORTH WEST COCA COLA CO |
09/17/2010 | $138.48 | $138.48 | ||
|
MOODY
, DEBBIE
1104 RIVERWALK CT COLLEYVILLE , TX 76034 VP REGIONAL PAC- SOUTH COCA COLA CO |
08/17/2010 | $140.77 | $140.77 | ||
|
OLIVER
, HAROLD
4407 WINSTED WAY MARIETTA , GA 30062 VP TAX COCA COLA |
08/17/2010 | $115.38 | $115.38 | ||
|
PLYBON
, WILLIAM
3955 VERMONT RD ATLANTA , GA 30319 VP & DEPUTY GEN COUNSEL COCA COLA ENTERPRISES INC. |
08/17/2010 | $115.38 | $115.38 | ||
|
ROSS
, NORMAN
8092 NW 123RD TERRACE PARKLAND , FL 33076 VP PUBLIC AFFAIRS COCA COLA |
09/17/2010 | $116.28 | $116.28 | ||
|
SORDS
, DAVID
1605 MILL SPRINGS DR AUSTIN , TX 78746 VP PUBLIC AFFAIRS COCA COLA |
09/17/2010 | $153.88 | $153.88 | ||
|
WYNNE
, BRIAN
628 GLENOVER DR ALPHARETTA , GA 30004 VP GENERAL MGR COCA COLA BOTTLING COMPANY NY |
09/17/2010 | $138.48 | $138.48 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,873.68
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,873.68
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN | $38,842.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$839.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$839.34
Ending Balance
ENDING BALANCE
$40,034.34
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
$3,133.89