Pre-General for PEPSICO, INC. CONCERNED CITIZENS FUND submitted on 11/03/2010
Beginning Balance
$362,107.13
Receipts
Monetary Contributions, Unitemized
$11,780.47
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABDUL LATIF
, SAAD
BURJ DUBAI BUSINESS SQUARE DUBAI , 11330 PEPSI CO PRESIDENT USA |
10/01/2010 | $384.00 | |
|
AVERY
, ELIZABETH
65 GLENBROOK CT STAMFORD , CT 06902-2970 PEPSICO VP GOV AFFAIRS |
10/01/2010 | $150.00 | |
|
BECK
, RICHARD
420 E WATERSIDE DR APT 314 CHICAGO , IL 60601 EXECUTIVE VICE PRESIDENT QTG |
10/23/2010 | $384.00 | |
|
BRYANT
, DANIEL
1221 PROVIDENCE TER MC LEAN , VA 22101 VP GOVERNMENT AFFAIRS PEPSICO |
10/23/2010 | $384.00 | |
|
CAULFIELD
, JAMES
114 DELANCEY RD NORTH SALEM , NY 10560 VP MERGERS & ACQUISTIONS PEPSICO |
10/23/2010 | $200.00 | |
|
CHON
, JAIME
2553 N MAPLE MESA , AZ 85215 VP OPERATIONS FRITO-LAY |
10/23/2010 | $100.00 | |
|
CLARK
, DARREN
8901 SANCTUS LN RALEIGH , NC 27613 DIRECTOR PEPSICO |
10/23/2010 | $100.00 | |
|
COHEN
, SETH
3331 N BELL AVE CHICAGO , IL 60618 VICE PRESIDENT QTG |
10/23/2010 | $100.00 | |
|
COMPTON
, JOHN
620 OENOKE RD NEW CANAAN , CT 06840 PRES CEO PEPSICO |
10/23/2010 | $384.00 | |
|
COOPER
, FRANK
1 BEECHTREE DR LARCHMONT , NY 10538 VP BRAND PEPSI-COLA NORTH AMERICA |
10/23/2010 | $200.00 | |
|
DETWILER
, RICHARD
1 FORDAL RD BRONXVILLE , NY 10708 SVP PUBLIC AFFAIRS PEPSICO |
10/23/2010 | $140.00 | |
|
GALLAGHER
, MARIE
14 PILGRIM RD DARIEN , CT 06820 PEPSICO VP ASS'T CONTROLLER |
10/23/2010 | $100.00 | |
|
GALLUCCI
, CHRISTOPHER
4 WALNUT RIDGE RD NEW FAIRFIELD , CT 06812 VP GLOBAL PROCURMENT PEPSICO |
10/23/2010 | $100.00 | |
|
GOODMAN
, RICHARD
6 EVERGREEN LN LARCHMONT , NY 10538 SVP FIN&CFO PEPSICO |
10/23/2010 | $384.00 | |
|
GRECO
, TOM
5028 YORK LN PLANO , TX 75093 CHFMKTOFCR PEPSI COLA NORTH AMERICA |
10/23/2010 | $384.00 | |
|
HAMP
, JULIE
41 GEORGIAN CT STAMFORD , CT 06903 PEPSICO SVP COMMUNICATIONS |
10/23/2010 | $100.00 | |
|
HICKEY
, EDWARD
244 OLD BRANCHVILLE RD RIDGEFIELD , CT 06877 VP FINANCE FRITO-LAY |
10/23/2010 | $100.00 | |
|
JAMISON
, SCOTT
2205 WEYBRIDGE DR RALEIGH , NC 27615 PEPSI BOTTLING VENTURES VP CORP ENGINEER |
10/23/2010 | $104.17 | |
|
JORDON
, DAVID
181 HIGHTOWER LAKE TRI BALL GROUND , GA 30107 VP SALES PEPSI COLA |
10/23/2010 | $100.00 | |
|
KEATING
, LESLIE
4932 SHORELINE DR FRISCO , TX 75034 SR VP OPERATIONS FRITO-LAY |
10/23/2010 | $100.00 | |
|
LEGGE
, GEORGE
190 BIRCH ST WINNETKA , IL 60093 PEPSICO VP BP |
10/23/2010 | $100.00 | |
|
LYNCH JR
, JAMES
2235 WILDFLOWER CT GENEVA , IL 60134 SR VP SUPPLY CHAIN QTG |
10/23/2010 | $100.00 | |
|
MARKLEY
, ANN
88 GREENWICH HILLS DR GREENWICH , CT 06831 VP COMMUNICATIONS PEPSICO |
10/23/2010 | $100.00 | |
|
MCGOWAN
, MARK
618 CENTRAL AVE WILMETTE , IL 60091 GENERAL COUNSEL PEPSICO |
10/23/2010 | $100.00 | |
|
NICOLAS
, CHARLES
404 ROSEBURY CIR MCKINNEY , TX 75071 VP PUBLIC AFFAIR FRITO-LAY |
10/23/2010 | $100.00 | |
|
NIELSEN
, JANE
3 ENCAMPMENT PL RIDGEFIELD , CT 06877-1123 VP INVESTOR RELATIONS PEPSI CO |
10/23/2010 | $100.00 | |
|
NOOYI
, INDRA
12 DEER LN GREENWICH , CT 06830 CHAIRMAN PEPSICO |
10/23/2010 | $384.00 | |
|
PAPAILA
, ROCCO
1999 MCKINNEY AVENUE DALLAS , TX 75201 SR VP R&D FRITO LAY |
10/23/2010 | $260.00 | |
|
PARKER
, RONALD
5604 SHADY ELM CIR PLANO , TX 75093 SVP HR PEPSI CO |
10/23/2010 | $384.00 | |
|
SMALL
, CLAY
3133 HANOVER ST DALLAS , TX 75225 VP GEN CSI PEPSICO |
10/23/2010 | $384.00 | |
|
SUDDATH
, GEORGE
5517 PEAKTON DR RALEIGH , NC 27614 VP CORP AFFAIRS PEPSI BOTTLING GRP |
10/23/2010 | $106.25 | |
|
SWINK
, PHILIP
18 SCHOOLHOUSE HILL RD NEWTOWN , CT 06470 VP GOVT AFFAIRS PEPSICO |
10/23/2010 | $300.00 | |
|
THOMPSON
, LARRY
24 LAKEWOOD CIR N GREENWICH , CT 06830 SVPGENCNSL PEPSICO |
10/23/2010 | $384.00 | |
|
TRUDELL
, CYNTHIA
13 N LAKE RD ARMONK , NY 10504 SVP HR PEPSICO |
10/23/2010 | $384.00 | |
|
TULLIER
, KELLY
6542 WOODLAND DR DALLAS , TX 75225 PEPSICO VP DI GENERAL COUNSEL |
10/23/2010 | $100.00 | |
|
VARGAS
, OMAR
7112 RED HORSE TAVERN LN SPRINGFIELD , VA 22153 COUNSEL PEPSICO |
10/23/2010 | $104.00 | |
|
WHITTAKER
, MARK
6404 LAKE FOREST DR PLANO , TX 75024 VP OPERATIONS FRITO-LAY |
10/23/2010 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,268.89
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,268.89
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN. EXPENSES | $77,050.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$77,050.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$77,050.00
Ending Balance
ENDING BALANCE
$304,326.02
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