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Amended 2nd Quarter for COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV submitted on 07/17/2006

Beginning Balance

$16,535.88

Receipts

Monetary Contributions, Unitemized
$3,013.20
Monetary Contributions, Itemized
Contributor C/P Date Amount
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST.
NASHVILLE , TN 37210
P 11/19/2004 $200.00
FERGUSON , DENNIS
2851 ROANE STATE HWY.
HARRIMAN , TN 37748

11/02/2004 $500.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P 11/26/2004 $250.00
HARVEY , PERCY H.
2510 BIRNAM WOOD DR.
GERMANTOWN , TN 38138

10/29/2004 $250.00
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE
NASHVILLE , TN 37219
P 10/30/2004 $2,000.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 12/22/2004 $500.00
LAGASSE , JANICE M.
111 BELLE MEADE BLVD.
NASHVILLE , TN 37205

10/23/2004 $500.00
PATTON , RICHARD
1600 CHICKERING RD.
NASHVILLE , TN 37215

10/23/2004 $1,000.00
PATTON , ROBIN I.
1600 CHICKERING RD.
NASHVILLE , TN 37215

10/23/2004 $1,000.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P 10/30/2004 $300.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P 10/26/2004 $250.00
TURLEY , LYNNE JORDAN
571 MAGNOLIA MOUND DR.
MEMPHIS , TN 38103

11/02/2004 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,357.62

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,357.62

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTION $100.00
DUES / SUBSCRIPTIONS $15.00
FAX MACHINE $47.37
FOOD / BEVERAGE $96.07
GAS $17.50
OFFICE SUPPLIES $79.00
POSTAGE $67.67
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BYTE MAIL
3615 POPLAR AVE.
MEMPHIS , TN 38111
POSTAGE/SORTING $3,609.76
C'S SCREEN PRINTING
2915 LAMAR
MEMPHIS , TN 38114
T-SHIRTS $360.52
DIAMOND PRINTING COMPANY
611 N. THIRD ST.
MEMPHIS , TN 38107
PRINTING $2,512.75
DIRECT CONNECT STRATEGIES
1401 K STREET NW STE 1000
WASHINGTON , DC 20005
PHONE CALLS $425.22
LONDON , JOHNNY
280 MALVERN
MEMPHIS , TN 38104
CAMPAIGN WORKERS $1,413.32
MATHEWS , AMY
1229 WALNUT RD
MEMPHIS , TN 38666
CAMPAIGN WORKERS $450.00
ORR , JANIE
1866 COURT AVE.
MEMPHIS , TN 38104
OFFICE WORK $300.00
PARRIS , PAT
757 HAWTHORNE
MEMPHIS , TN 38107
OFFICE WORK $200.00
UPTON , DAVID
135 WILLETT
MEMPHIS , TN 38104
WORKERS/FOOD/GAS $6,440.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00

Ending Balance

ENDING BALANCE
$19,893.50


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
Contributor C/P Details Date Amount
SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P O BOX 40864
MEMPHIS , TN 38174-0864
P OFFICE SPACE 10/01/2004 $156.93
SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P O BOX 40864
MEMPHIS , TN 38174-0864
P PHONE LINE 10/01/2004 $57.92
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

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