Pre-General for BUILD PAC submitted on 11/06/2012
Beginning Balance
$46,002.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROCK
, JOHN
781 CRANDON BLVD UNIT 604 KEY BISCAYNE , FL 33149 PRESIDENT AND CEO COCA-COLA |
10/22/2010 | $96.92 | |
|
BROCK
, JOHN
781 CRANDON BLVD UNIT 604 KEY BISCAYNE , FL 33149 PRESIDENT AND CEO COCA-COLA |
10/22/2010 | $96.92 | |
|
CAHILLANE
, STEVEN
1980 WEST PACES FERRY RD ATLANTA , GA 30327 PRESIDENT, COCA-COLA AMERICAS COCA-COLA COMPANY |
10/22/2010 | $69.23 | |
|
CAHILLANE
, STEVEN
1980 WEST PACES FERRY RD ATLANTA , GA 30327 PRESIDENT, COCA-COLA AMERICAS COCA-COLA COMPANY |
10/22/2010 | $69.23 | |
|
JOHNSON
, WILLIAM
8812 HEATHER GLEN CRT TAMPA , FL 33647 VP FINANCE SHARED SVCS, CCR COCA COLA CO |
10/22/2010 | $50.77 | |
|
JOHNSON
, WILLIAM
8812 HEATHER GLEN CRT TAMPA , FL 33647 VP FINANCE SHARED SVCS, CCR COCA COLA CO |
10/22/2010 | $50.77 | |
|
KIMMET
, PAMELA
2500 WINDY RIDGE PARKWAY ATLANTA , GA 30339 SENIOR VP HUMAN RESOURCES COCA COLA ENTERPRISES INC. |
10/22/2010 | $92.31 | |
|
KIMMET
, PAMELA
2500 WINDY RIDGE PARKWAY ATLANTA , GA 30339 SENIOR VP HUMAN RESOURCES COCA COLA ENTERPRISES INC. |
10/22/2010 | $92.31 | |
|
LOPEZ
, EDWARD
1727 VALDEZ DR NE ALBUQUERQUE , NM 87112 VICE PRESIDENT PUBLIC AFFAIRS COCA-COLA ENTERPRISES INC. |
10/22/2010 | $153.84 | |
|
LOPEZ
, EDWARD
1727 VALDEZ DR NE ALBUQUERQUE , NM 87112 VICE PRESIDENT PUBLIC AFFAIRS COCA-COLA ENTERPRISES INC. |
10/22/2010 | $153.84 | |
|
OLIVER
, HAROLD
4407 WINSTED WAY MARIETTA , GA 30062 VP TAX COCA COLA |
10/22/2010 | $57.69 | |
|
OLIVER
, HAROLD
4407 WINSTED WAY MARIETTA , GA 30062 VP TAX COCA COLA |
10/22/2010 | $57.69 | |
|
PLYBON
, WILLIAM
3955 VERMONT RD ATLANTA , GA 30319 VP & DEPUTY GEN COUNSEL COCA COLA ENTERPRISES INC. |
10/22/2010 | $57.69 | |
|
PLYBON
, WILLIAM
3955 VERMONT RD ATLANTA , GA 30319 VP & DEPUTY GEN COUNSEL COCA COLA ENTERPRISES INC. |
10/22/2010 | $57.69 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,450.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 10/01/2010 | [ $300.00 ] | ||
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 10/01/2010 | [ $500.00 ] | ||
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 10/01/2010 | [ $400.00 ] | ||
|
NON-TENN EXPENSES
, |
NON-TENN. EXPENSES | [ $4,564.13 ] | ||||
|
WINDLE
, JOHN MARK
P. O. BOX 707 LIVINGSTON , TN 38570 |
C | CONTRIBUTION | 10/01/2010 | [ $200.00 ] |
TOTAL DISBURSEMENTS
$2,450.00
Ending Balance
ENDING BALANCE
$43,552.41
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