Amended 2nd Quarter for COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC submitted on 11/09/2010
Beginning Balance
$18,622.64
Receipts
Monetary Contributions, Unitemized
$34,139.80
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANAYA
, ANTONIO
42 TROUT WAY MEDFORD LAKES , NJ 08055 DIR, GOVERNMENT RELATIONS COCA-COLA |
01/15/2010 | $115.40 | |
|
BROCK
, JOHN
781 CRANDON BLVD UNIT 604 KEY BISCAYNE , FL 33149 PRESIDENT AND CEO COCA-COLA |
01/15/2010 | $193.84 | |
|
BYNUM
, JOHN
833 KEVIN DR WENTZVILLE , MO 63385 DIRECTOR, MARKET UNIT SALES COCA COLA REFRESHMENTS |
06/18/2010 | $160.00 | |
|
CAHILLANE
, STEVEN
1980 WEST PACES FERRY RD ATLANTA , GA 30327 PRESIDENT, COCA-COLA AMERICAS COCA-COLA COMPANY |
06/18/2010 | $138.46 | |
|
ETHERLY
, CURTIS
3205 RED ORCHID WAY KENSINGTON , MD 20895 DIRECTOR, PAC COCA COLA |
06/18/2010 | $115.40 | |
|
HASELRIG
, JOHN
6715 W STONEGATE DR ZIONSVILLE , IN 46077 VP REGION MANUFACTURING COCA-COLA REFRESHMENTS |
06/18/2010 | $138.44 | |
|
HODGSON
, M
2224 NORTHSIDE DR ATLANTA , GA 30305 GROUP DIRECTOR, EQUIPMENT FULFILLMENT COCA-COLA CO |
06/18/2010 | $103.85 | |
|
JIGA
, JOHN
1368 NORTH SHOREWOOD LANE CARYVILLE , TN 37714 VICE PRESIDENT SALES OPERATIONS FLORIDA COCA-COLA BOTTLING CO |
06/18/2010 | $162.30 | |
|
JOHNSON
, WILLIAM
8812 HEATHER GLEN CRT TAMPA , FL 33647 VP FINANCE SHARED SVCS, CCR COCA COLA CO |
06/18/2010 | $101.54 | |
|
KIMMET
, PAMELA
2500 WINDY RIDGE PARKWAY ATLANTA , GA 30339 SENIOR VP HUMAN RESOURCES COCA COLA ENTERPRISES INC. |
06/18/2010 | $184.62 | |
|
LEROUX
, CARL
62 SILVER PINE LN DANVILLE , CA 94506 VP SALES OPERATIONS COCA COLA REFRESHMENTS |
06/18/2010 | $115.40 | |
|
LOPEZ
, EDWARD
1727 VALDEZ DR NE ALBUQUERQUE , NM 87112 VICE PRESIDENT PUBLIC AFFAIRS COCA-COLA ENTERPRISES INC. |
06/18/2010 | $307.68 | |
|
MCKILLIP
, MICHELE
10827 NE 108TH ST KIRKLAND , WA 98033 VP REGIONAL PAC- NORTH WEST COCA COLA CO |
06/18/2010 | $115.40 | |
|
MOODY
, DEBBIE
1104 RIVERWALK CT COLLEYVILLE , TX 76034 VP REGIONAL PAC- SOUTH COCA COLA CO |
06/18/2010 | $189.24 | |
|
MORRIS
, KEVIN
1060 COVENTRY DR LAKE FOREST , IL 60045 VP REGIONAL PAC- MID WEST COCA COLA CO |
06/18/2010 | $156.92 | |
|
OLIVER
, HAROLD
4407 WINSTED WAY MARIETTA , GA 30062 VP TAX COCA COLA |
06/18/2010 | $115.38 | |
|
PLYBON
, WILLIAM
3955 VERMONT RD ATLANTA , GA 30319 VP & DEPUTY GEN COUNSEL COCA COLA ENTERPRISES INC. |
06/18/2010 | $115.38 | |
|
SUTTON
, JOHN
317 MORGAN PL ATLANTA , GA 30317 MGR REVENUE MGMT SOLUTIONS COCA COLA ENTERPRISES INC. |
06/18/2010 | $116.30 | |
|
WALTER
, HENRY
1900 W PACES FERRY RD NW ATLANTA , GA 30327 HYBRID MANAGER COCA COLA REFRESHMENTS |
06/18/2010 | $184.60 | |
|
WELLS
, PERCY
3325 TIMBERLAKE DRIVE WALLED LAKE , MI 48380 VP PUBLIC AFFAIRS COCOA COLA BOTTLING CO |
06/18/2010 | $100.64 | |
|
WYNNE
, BRIAN
628 GLENOVER DR ALPHARETTA , GA 30004 VP GENERAL MGR COCA COLA BOTTLING COMPANY NY |
06/18/2010 | $115.40 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$37,185.99
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BYNUM
, JOHN
833 KEVIN DR WENTZVILLE , MO 63385 DIRECTOR, MARKET UNIT SALES COCA COLA REFRESHMENTS |
05/31/2010 | [ $80.00 ] | |
|
HASELRIG
, JOHN
6715 W STONEGATE DR ZIONSVILLE , IN 46077 VP REGION MANUFACTURING COCA-COLA REFRESHMENTS |
05/31/2010 | [ $69.22 ] | |
|
MORRIS
, KEVIN
1060 COVENTRY DR LAKE FOREST , IL 60045 VP REGIONAL PAC- MID WEST COCA COLA CO |
05/31/2010 | [ $78.46 ] | |
|
WALTER
, HENRY
1900 W PACES FERRY RD NW ATLANTA , GA 30327 HYBRID MANAGER COCA COLA REFRESHMENTS |
05/31/2010 | [ $92.30 ] | |
|
WELLS
, PERCY
3325 TIMBERLAKE DRIVE WALLED LAKE , MI 48380 VP PUBLIC AFFAIRS COCOA COLA BOTTLING CO |
05/31/2010 | [ $50.32 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$36,815.69
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMIN EXPENSES | $100.00 |
| NON-TENN. EXPENSES | $34,010.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,110.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 06/30/2010 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$33,610.00
Ending Balance
ENDING BALANCE
$21,828.33
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