2nd Quarter for COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV submitted on 07/03/2018
Beginning Balance
$6,689.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ELMORE
, WILLIAM
4100 COCA COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
12/31/2010 | $284.43 | |
|
ELMORE
, WILLIAM
4100 COCA COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
12/10/2010 | $284.43 | |
|
ELMORE
, WILLIAM
4100 COCA COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
12/03/2010 | $284.43 | |
|
ELMORE
, WILLIAM
4100 COCA COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
11/15/2010 | $284.43 | |
|
ELMORE
, WILLIAM
4100 COCA COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
11/03/2010 | $284.43 | |
|
HARRISON III
, J.F.
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
12/31/2010 | $349.69 | |
|
HARRISON III
, J.F.
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
12/10/2010 | $349.69 | |
|
HARRISON III
, J.F.
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
12/03/2010 | $349.69 | |
|
HARRISON III
, J.F.
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
11/15/2010 | $349.69 | |
|
HARRISON III
, J.F.
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
11/03/2010 | $349.69 |
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
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DONELSON & ASSOC
PO BOX 24553 NASHVILLE , TN 37202 |
YEARLY MAINTENANCE | 11/08/2010 | $1,050.00 | ||||
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | CONTRIBUTION | 12/17/2010 | $1,000.00 | |||
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 12/03/2010 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DONELSON & ASSOC
PO BOX 24553 NASHVILLE , TN 37202 |
YEARLY MAINTENANCE | 11/08/2010 | [ $1,050.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$6,689.81
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