Amended 4th Quarter for PEPSICO, INC. CONCERNED CITIZENS FUND submitted on 03/24/2011
Beginning Balance
$304,326.02
Receipts
Monetary Contributions, Unitemized
$30,745.46
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABDUL LATIF
, SAAD
BURJ DUBAI BUSINESS SQUARE DUBAI , 11330 PEPSI CO PRESIDENT USA |
01/07/2010 | $192.00 | |
|
ABDUL LATIF
, SAAD
BURJ DUBAI BUSINESS SQUARE DUBAI , 11330 PEPSI CO PRESIDENT USA |
12/23/2010 | $192.00 | |
|
ABDUL LATIF
, SAAD
BURJ DUBAI BUSINESS SQUARE DUBAI , 11330 PEPSI CO PRESIDENT USA |
12/10/2010 | $192.00 | |
|
ABDUL LATIF
, SAAD
BURJ DUBAI BUSINESS SQUARE DUBAI , 11330 PEPSI CO PRESIDENT USA |
11/26/2010 | $192.00 | |
|
ABDUL LATIF
, SAAD
BURJ DUBAI BUSINESS SQUARE DUBAI , 11330 PEPSI CO PRESIDENT USA |
11/12/2010 | $192.00 | |
|
ABDUL LATIF
, SAAD
BURJ DUBAI BUSINESS SQUARE DUBAI , 11330 PEPSI CO PRESIDENT USA |
10/29/2010 | $192.00 | |
|
AVERY
, ELIZABETH
65 GLENBROOK CT STAMFORD , CT 06902-2970 PEPSICO VP GOV AFFAIRS |
01/07/2010 | $192.00 | |
|
AVERY
, ELIZABETH
65 GLENBROOK CT STAMFORD , CT 06902-2970 PEPSICO VP GOV AFFAIRS |
12/23/2010 | $192.00 | |
|
AVERY
, ELIZABETH
65 GLENBROOK CT STAMFORD , CT 06902-2970 PEPSICO VP GOV AFFAIRS |
12/10/2010 | $75.00 | |
|
AVERY
, ELIZABETH
65 GLENBROOK CT STAMFORD , CT 06902-2970 PEPSICO VP GOV AFFAIRS |
11/26/2010 | $75.00 | |
|
AVERY
, ELIZABETH
65 GLENBROOK CT STAMFORD , CT 06902-2970 PEPSICO VP GOV AFFAIRS |
11/12/2010 | $75.00 | |
|
AVERY
, ELIZABETH
65 GLENBROOK CT STAMFORD , CT 06902-2970 PEPSICO VP GOV AFFAIRS |
10/29/2010 | $75.00 | |
|
BARNES
, JOHN
16554 BAXTER FOREST RIDGE DR CHESTERFIELD , MO 63005-4662 VP GM KANSAS CITY PEPSIAMERICAS |
01/07/2010 | $20.00 | |
|
BARNES
, JOHN
16554 BAXTER FOREST RIDGE DR CHESTERFIELD , MO 63005-4662 VP GM KANSAS CITY PEPSIAMERICAS |
12/31/2010 | $20.00 | |
|
BARNES
, JOHN
16554 BAXTER FOREST RIDGE DR CHESTERFIELD , MO 63005-4662 VP GM KANSAS CITY PEPSIAMERICAS |
12/15/2010 | $20.00 | |
|
BARNES
, JOHN
16554 BAXTER FOREST RIDGE DR CHESTERFIELD , MO 63005-4662 VP GM KANSAS CITY PEPSIAMERICAS |
11/30/2010 | $20.00 | |
|
BARNES
, JOHN
16554 BAXTER FOREST RIDGE DR CHESTERFIELD , MO 63005-4662 VP GM KANSAS CITY PEPSIAMERICAS |
11/15/2010 | $20.00 | |
|
BARNES
, JOHN
16554 BAXTER FOREST RIDGE DR CHESTERFIELD , MO 63005-4662 VP GM KANSAS CITY PEPSIAMERICAS |
10/31/2010 | $20.00 | |
|
BECK
, RICHARD
420 E WATERSIDE DR APT 314 CHICAGO , IL 60601 EXECUTIVE VICE PRESIDENT QTG |
01/08/2010 | $192.00 | |
|
BECK
, RICHARD
420 E WATERSIDE DR APT 314 CHICAGO , IL 60601 EXECUTIVE VICE PRESIDENT QTG |
12/25/2010 | $192.00 | |
|
BECK
, RICHARD
420 E WATERSIDE DR APT 314 CHICAGO , IL 60601 EXECUTIVE VICE PRESIDENT QTG |
12/11/2010 | $192.00 | |
|
BECK
, RICHARD
420 E WATERSIDE DR APT 314 CHICAGO , IL 60601 EXECUTIVE VICE PRESIDENT QTG |
11/27/2010 | $192.00 | |
|
BECK
, RICHARD
420 E WATERSIDE DR APT 314 CHICAGO , IL 60601 EXECUTIVE VICE PRESIDENT QTG |
11/13/2010 | $192.00 | |
|
BECK
, RICHARD
420 E WATERSIDE DR APT 314 CHICAGO , IL 60601 EXECUTIVE VICE PRESIDENT QTG |
10/30/2010 | $192.00 | |
|
BERG
, DANIEL
765 CIRCLE DR CARLISLE , IA 50047-7750 KEY ACCOUNT MGR B PEPSIAMERICA |
01/07/2011 | $20.00 | |
|
BERG
, DANIEL
765 CIRCLE DR CARLISLE , IA 50047-7750 KEY ACCOUNT MGR B PEPSIAMERICA |
12/31/2010 | $20.00 | |
|
BERG
, DANIEL
765 CIRCLE DR CARLISLE , IA 50047-7750 KEY ACCOUNT MGR B PEPSIAMERICA |
12/15/2010 | $20.00 | |
|
BERG
, DANIEL
765 CIRCLE DR CARLISLE , IA 50047-7750 KEY ACCOUNT MGR B PEPSIAMERICA |
11/30/2010 | $20.00 | |
|
BERG
, DANIEL
765 CIRCLE DR CARLISLE , IA 50047-7750 KEY ACCOUNT MGR B PEPSIAMERICA |
11/15/2010 | $20.00 | |
|
BERG
, DANIEL
765 CIRCLE DR CARLISLE , IA 50047-7750 KEY ACCOUNT MGR B PEPSIAMERICA |
10/31/2010 | $20.00 | |
|
BIGGART
, ROBERT
10 PETERICK LN DARIEN , CT 06820 PEPSICO VP GENERAL COUNSEL |
01/07/2010 | $20.00 | |
|
BIGGART
, ROBERT
10 PETERICK LN DARIEN , CT 06820 PEPSICO VP GENERAL COUNSEL |
12/23/2010 | $20.00 | |
|
BIGGART
, ROBERT
10 PETERICK LN DARIEN , CT 06820 PEPSICO VP GENERAL COUNSEL |
12/10/2010 | $20.00 | |
|
BIGGART
, ROBERT
10 PETERICK LN DARIEN , CT 06820 PEPSICO VP GENERAL COUNSEL |
11/26/2010 | $20.00 | |
|
BIGGART
, ROBERT
10 PETERICK LN DARIEN , CT 06820 PEPSICO VP GENERAL COUNSEL |
11/12/2010 | $20.00 | |
|
BIGGART
, ROBERT
10 PETERICK LN DARIEN , CT 06820 PEPSICO VP GENERAL COUNSEL |
10/29/2010 | $20.00 | |
|
BILLICK
, EDWARD
8032 STONEHAVEN DR WAXHAW , NC 28173 REGION FLEET MGR FRITO-LAY |
01/07/2010 | $20.00 | |
|
BILLICK
, EDWARD
8032 STONEHAVEN DR WAXHAW , NC 28173 REGION FLEET MGR FRITO-LAY |
12/24/2010 | $20.00 | |
|
BILLICK
, EDWARD
8032 STONEHAVEN DR WAXHAW , NC 28173 REGION FLEET MGR FRITO-LAY |
12/10/2010 | $20.00 | |
|
BILLICK
, EDWARD
8032 STONEHAVEN DR WAXHAW , NC 28173 REGION FLEET MGR FRITO-LAY |
11/26/2010 | $20.00 | |
|
BILLICK
, EDWARD
8032 STONEHAVEN DR WAXHAW , NC 28173 REGION FLEET MGR FRITO-LAY |
11/12/2010 | $20.00 | |
|
BILLICK
, EDWARD
8032 STONEHAVEN DR WAXHAW , NC 28173 REGION FLEET MGR FRITO-LAY |
10/9/2010 | $20.00 | |
|
BRYANT
, DANIEL
1221 PROVIDENCE TER MC LEAN , VA 22101 VP GOVERNMENT AFFAIRS PEPSICO |
01/07/2010 | $192.00 | |
|
BRYANT
, DANIEL
1221 PROVIDENCE TER MC LEAN , VA 22101 VP GOVERNMENT AFFAIRS PEPSICO |
12/23/2010 | $192.00 | |
|
BRYANT
, DANIEL
1221 PROVIDENCE TER MC LEAN , VA 22101 VP GOVERNMENT AFFAIRS PEPSICO |
12/10/2010 | $192.00 | |
|
BRYANT
, DANIEL
1221 PROVIDENCE TER MC LEAN , VA 22101 VP GOVERNMENT AFFAIRS PEPSICO |
11/26/2010 | $192.00 | |
|
BRYANT
, DANIEL
1221 PROVIDENCE TER MC LEAN , VA 22101 VP GOVERNMENT AFFAIRS PEPSICO |
11/12/2010 | $192.00 | |
|
BRYANT
, DANIEL
1221 PROVIDENCE TER MC LEAN , VA 22101 VP GOVERNMENT AFFAIRS PEPSICO |
10/29/2010 | $192.00 | |
|
BUCKLES
, JOHN
3628 HECTOR LN NAPERVILLE , IL 60564 PEPSI COLA NORTH AMERICA VP SALES DEVELOPMENT |
01/07/2010 | $20.00 | |
|
BUCKLES
, JOHN
3628 HECTOR LN NAPERVILLE , IL 60564 PEPSI COLA NORTH AMERICA VP SALES DEVELOPMENT |
12/23/2010 | $20.00 | |
|
BUCKLES
, JOHN
3628 HECTOR LN NAPERVILLE , IL 60564 PEPSI COLA NORTH AMERICA VP SALES DEVELOPMENT |
12/10/2010 | $20.00 | |
|
BUCKLES
, JOHN
3628 HECTOR LN NAPERVILLE , IL 60564 PEPSI COLA NORTH AMERICA VP SALES DEVELOPMENT |
11/26/2010 | $20.00 | |
|
BUCKLES
, JOHN
3628 HECTOR LN NAPERVILLE , IL 60564 PEPSI COLA NORTH AMERICA VP SALES DEVELOPMENT |
11/12/2010 | $20.00 | |
|
BUCKLES
, JOHN
3628 HECTOR LN NAPERVILLE , IL 60564 PEPSI COLA NORTH AMERICA VP SALES DEVELOPMENT |
10/29/2010 | $20.00 | |
|
BURNS
, JAMES
111 FERN LEAF LN WINSTON SALEM , NC 27106 PEPSI BOTTLING VENTURES VP SALES EAST DIV |
11/27/2010 | $83.33 | |
|
BURNS
, JAMES
111 FERN LEAF LN WINSTON SALEM , NC 27106 PEPSI BOTTLING VENTURES VP SALES EAST DIV |
12/25/2010 | $83.33 | |
|
CARR
, PAUL
7512 CONVENTRY CT BRADENTON , FL 34202 PLANT MGR QTG |
01/18/2010 | $20.00 | |
|
CARR
, PAUL
7512 CONVENTRY CT BRADENTON , FL 34202 PLANT MGR QTG |
12/25/2010 | $20.00 | |
|
CARR
, PAUL
7512 CONVENTRY CT BRADENTON , FL 34202 PLANT MGR QTG |
12/11/2010 | $20.00 | |
|
CARR
, PAUL
7512 CONVENTRY CT BRADENTON , FL 34202 PLANT MGR QTG |
11/27/2010 | $20.00 | |
|
CARR
, PAUL
7512 CONVENTRY CT BRADENTON , FL 34202 PLANT MGR QTG |
11/13/2010 | $20.00 | |
|
CARR
, PAUL
7512 CONVENTRY CT BRADENTON , FL 34202 PLANT MGR QTG |
10/30/2010 | $20.00 | |
|
CARSON
, KATHRYN
34 OVERLOOK DR CHAPPAQUA , NY 10514 VP ASSOV GC PEPSI CO |
01/07/2011 | $20.00 | |
|
CARSON
, KATHRYN
34 OVERLOOK DR CHAPPAQUA , NY 10514 VP ASSOV GC PEPSI CO |
12/23/2010 | $20.00 | |
|
CARSON
, KATHRYN
34 OVERLOOK DR CHAPPAQUA , NY 10514 VP ASSOV GC PEPSI CO |
12/10/2010 | $20.00 | |
|
CARSON
, KATHRYN
34 OVERLOOK DR CHAPPAQUA , NY 10514 VP ASSOV GC PEPSI CO |
11/26/2010 | $20.00 | |
|
CARSON
, KATHRYN
34 OVERLOOK DR CHAPPAQUA , NY 10514 VP ASSOV GC PEPSI CO |
11/12/2010 | $20.00 | |
|
CARSON
, KATHRYN
34 OVERLOOK DR CHAPPAQUA , NY 10514 VP ASSOV GC PEPSI CO |
10/29/2010 | $20.00 | |
|
CAULFIELD
, JAMES
114 DELANCEY RD NORTH SALEM , NY 10560 VP MERGERS & ACQUISTIONS PEPSICO |
01/07/2011 | $100.00 | |
|
CAULFIELD
, JAMES
114 DELANCEY RD NORTH SALEM , NY 10560 VP MERGERS & ACQUISTIONS PEPSICO |
12/23/2010 | $100.00 | |
|
CAULFIELD
, JAMES
114 DELANCEY RD NORTH SALEM , NY 10560 VP MERGERS & ACQUISTIONS PEPSICO |
12/10/2010 | $100.00 | |
|
CAULFIELD
, JAMES
114 DELANCEY RD NORTH SALEM , NY 10560 VP MERGERS & ACQUISTIONS PEPSICO |
11/26/2010 | $100.00 | |
|
CAULFIELD
, JAMES
114 DELANCEY RD NORTH SALEM , NY 10560 VP MERGERS & ACQUISTIONS PEPSICO |
11/12/2010 | $100.00 | |
|
CAULFIELD
, JAMES
114 DELANCEY RD NORTH SALEM , NY 10560 VP MERGERS & ACQUISTIONS PEPSICO |
10/29/2010 | $100.00 | |
|
CHIZEK
, DONALD
6814 BOWMAN LN NE CEDAR RAPIDS , IA 52404 QTG PLANT MANAGER |
01/08/2010 | $18.00 | |
|
CHIZEK
, DONALD
6814 BOWMAN LN NE CEDAR RAPIDS , IA 52404 QTG PLANT MANAGER |
12/25/2010 | $18.00 | |
|
CHIZEK
, DONALD
6814 BOWMAN LN NE CEDAR RAPIDS , IA 52404 QTG PLANT MANAGER |
12/11/2010 | $18.00 | |
|
CHIZEK
, DONALD
6814 BOWMAN LN NE CEDAR RAPIDS , IA 52404 QTG PLANT MANAGER |
11/27/2010 | $18.00 | |
|
CHIZEK
, DONALD
6814 BOWMAN LN NE CEDAR RAPIDS , IA 52404 QTG PLANT MANAGER |
11/13/2010 | $18.00 | |
|
CHIZEK
, DONALD
6814 BOWMAN LN NE CEDAR RAPIDS , IA 52404 QTG PLANT MANAGER |
10/30/2010 | $18.00 | |
|
CHON
, JAIME
2553 N MAPLE MESA , AZ 85215 VP OPERATIONS FRITO-LAY |
01/07/2010 | $50.00 | |
|
CHON
, JAIME
2553 N MAPLE MESA , AZ 85215 VP OPERATIONS FRITO-LAY |
12/24/2010 | $50.00 | |
|
CHON
, JAIME
2553 N MAPLE MESA , AZ 85215 VP OPERATIONS FRITO-LAY |
12/10/2010 | $50.00 | |
|
CHON
, JAIME
2553 N MAPLE MESA , AZ 85215 VP OPERATIONS FRITO-LAY |
11/26/2010 | $50.00 | |
|
CHON
, JAIME
2553 N MAPLE MESA , AZ 85215 VP OPERATIONS FRITO-LAY |
11/12/2010 | $50.00 | |
|
CHON
, JAIME
2553 N MAPLE MESA , AZ 85215 VP OPERATIONS FRITO-LAY |
10/29/2010 | $50.00 | |
|
CLARK
, DARREN
8901 SANCTUS LN RALEIGH , NC 27613 DIRECTOR PEPSICO |
01/07/2011 | $50.00 | |
|
CLARK
, DARREN
8901 SANCTUS LN RALEIGH , NC 27613 DIRECTOR PEPSICO |
12/23/2010 | $50.00 | |
|
CLARK
, DARREN
8901 SANCTUS LN RALEIGH , NC 27613 DIRECTOR PEPSICO |
12/10/2010 | $50.00 | |
|
CLARK
, DARREN
8901 SANCTUS LN RALEIGH , NC 27613 DIRECTOR PEPSICO |
11/26/2010 | $50.00 | |
|
CLARK
, DARREN
8901 SANCTUS LN RALEIGH , NC 27613 DIRECTOR PEPSICO |
11/12/2010 | $50.00 | |
|
CLARK
, DARREN
8901 SANCTUS LN RALEIGH , NC 27613 DIRECTOR PEPSICO |
10/29/2010 | $50.00 | |
|
COHEN
, SETH
3331 N BELL AVE CHICAGO , IL 60618 VICE PRESIDENT QTG |
01/08/2011 | $50.00 | |
|
COHEN
, SETH
3331 N BELL AVE CHICAGO , IL 60618 VICE PRESIDENT QTG |
12/25/2010 | $50.00 | |
|
COHEN
, SETH
3331 N BELL AVE CHICAGO , IL 60618 VICE PRESIDENT QTG |
12/11/2010 | $50.00 | |
|
COHEN
, SETH
3331 N BELL AVE CHICAGO , IL 60618 VICE PRESIDENT QTG |
11/27/2010 | $50.00 | |
|
COHEN
, SETH
3331 N BELL AVE CHICAGO , IL 60618 VICE PRESIDENT QTG |
11/13/2010 | $50.00 | |
|
COHEN
, SETH
331 N BELL AVE CHICAGO , IL 60618 VICE PRESIDENT OTG |
11/13/2010 | $50.00 | |
|
COLLERAN
, KAREN
678 PICARDV CIR NORTHBROOK , IL 60062 DIRECTOR COMP BENEFITS QTG |
01/08/2011 | $20.00 | |
|
COLLERAN
, KAREN
678 PICARDV CIR NORTHBROOK , IL 60062 DIRECTOR COMP BENEFITS QTG |
12/25/2010 | $20.00 | |
|
COLLERAN
, KAREN
678 PICARDV CIR NORTHBROOK , IL 60062 DIRECTOR COMP BENEFITS QTG |
12/11/2010 | $20.00 | |
|
COLLERAN
, KAREN
678 PICARDV CIR NORTHBROOK , IL 60062 DIRECTOR COMP BENEFITS QTG |
11/27/2010 | $20.00 | |
|
COLLERAN
, KAREN
678 PICARDV CIR NORTHBROOK , IL 60062 DIRECTOR COMP BENEFITS QTG |
11/13/2010 | $20.00 | |
|
COLLERAN
, KAREN
678 PICARDV CIR NORTHBROOK , IL 60062 DIRECTOR COMP BENEFITS QTG |
10/30/2010 | $20.00 | |
|
COMPTON
, JOHN
620 OENOKE RD NEW CANAAN , CT 06840 PRES CEO PEPSICO |
01/07/2011 | $192.00 | |
|
COMPTON
, JOHN
620 OENOKE RD NEW CANAAN , CT 06840 PRES CEO PEPSICO |
12/23/2010 | $192.00 | |
|
COMPTON
, JOHN
620 OENOKE RD NEW CANAAN , CT 06840 PRES CEO PEPSICO |
12/10/2010 | $192.00 | |
|
COMPTON
, JOHN
620 OENOKE RD NEW CANAAN , CT 06840 PRES CEO PEPSICO |
11/26/2010 | $192.00 | |
|
COMPTON
, JOHN
620 OENOKE RD NEW CANAAN , CT 06840 PRES CEO PEPSICO |
11/12/2010 | $192.00 | |
|
COMPTON
, JOHN
620 OENOKE RD NEW CANAAN , CT 06840 PRES CEO PEPSICO |
10/29/2010 | $192.00 | |
|
COOPER
, FRANK
1 BEECHTREE DR LARCHMONT , NY 10538 VP BRAND PEPSI-COLA NORTH AMERICA |
01/07/2010 | $100.00 | |
|
COOPER
, FRANK
1 BEECHTREE DR LARCHMONT , NY 10538 VP BRAND PEPSI-COLA NORTH AMERICA |
12/23/2010 | $100.00 | |
|
COOPER
, FRANK
1 BEECHTREE DR LARCHMONT , NY 10538 VP BRAND PEPSI-COLA NORTH AMERICA |
12/10/2010 | $100.00 | |
|
COOPER
, FRANK
1 BEECHTREE DR LARCHMONT , NY 10538 VP BRAND PEPSI-COLA NORTH AMERICA |
11/26/2010 | $100.00 | |
|
COOPER
, FRANK
1 BEECHTREE DR LARCHMONT , NY 10538 VP BRAND PEPSI-COLA NORTH AMERICA |
11/12/2010 | $100.00 | |
|
COOPER
, FRANK
1 BEECHTREE DR LARCHMONT , NY 10538 VP BRAND PEPSI-COLA NORTH AMERICA |
10/29/2010 | $100.00 | |
|
CREEP
, JEFFRY
444 FOXLAIR DR FAYETTEVILLE , NC 28311 RSM PEPSI BOTTLING VENTURES |
12/25/2010 | $41.52 | |
|
CREEP
, JEFFRY
444 FOXLAIR DR FAYETTEVILLE , NC 28311 RSM PEPSI BOTTLING VENTURES |
12/25/2010 | $41.52 | |
|
CREEP
, JEFFRY
444 FOXLAIR DR FAYETTEVILLE , NC 28311 RSM PEPSI BOTTLING VENTURES |
11/27/2010 | $41.52 | |
|
DELACRUZ
, GUADALUPE
4517 VOYAGER DR FRISCO , TX 75034 DIRECTOR PEPSICO |
01/07/2011 | $30.00 | |
|
DELACRUZ
, GUADALUPE
4517 VOYAGER DR FRISCO , TX 75034 DIRECTOR PEPSICO |
12/23/2010 | $30.00 | |
|
DELACRUZ
, GUADALUPE
4517 VOYAGER DR FRISCO , TX 75034 DIRECTOR PEPSICO |
12/10/2010 | $30.00 | |
|
DELACRUZ
, GUADALUPE
4517 VOYAGER DR FRISCO , TX 75034 DIRECTOR PEPSICO |
11/26/2010 | $30.00 | |
|
DELACRUZ
, GUADALUPE
4517 VOYAGER DR FRISCO , TX 75034 DIRECTOR PEPSICO |
11/12/2010 | $30.00 | |
|
DELACRUZ
, GUADALUPE
4517 VOYAGER DR FRISCO , TX 75034 DIRECTOR PEPSICO |
10/29/2010 | $30.00 | |
|
DELANEY
, RICHARD
610 BURR ST FAIRFIELD , CT 06824 SVP FOOD OPERATIONS PEPSI CO |
01/07/2011 | $35.00 | |
|
DELANEY
, RICHARD
610 BURR ST FAIRFIELD , CT 06824 SVP FOOD OPERATIONS PEPSI CO |
12/23/2010 | $35.00 | |
|
DELANEY
, RICHARD
610 BURR ST FAIRFIELD , CT 06824 SVP FOOD OPERATIONS PEPSI CO |
12/10/2010 | $35.00 | |
|
DELANEY
, RICHARD
610 BURR ST FAIRFIELD , CT 06824 SVP FOOD OPERATIONS PEPSI CO |
11/26/2010 | $35.00 | |
|
DELANEY
, RICHARD
610 BURR ST FAIRFIELD , CT 06824 SVP FOOD OPERATIONS PEPSI CO |
11/12/2010 | $35.00 | |
|
DELANEY
, RICHARD
610 BURR ST FAIRFIELD , CT 06824 SVP FOOD OPERATIONS PEPSI CO |
10/29/2010 | $35.00 | |
|
DETWILER
, RICHARD
1 FORDAL RD BRONXVILLE , NY 10708 SVP PUB AF PEPSICO |
01/07/2011 | $70.00 | |
|
DETWILER
, RICHARD
1 FORDAL RD BRONXVILLE , NY 10708 SVP PUBLIC AFFAIRS PEPSICO |
12/23/2010 | $70.00 | |
|
DETWILER
, RICHARD
1 FORDAL RD BRONXVILLE , NY 10708 SVP PUB AF PEPSICO |
12/10/2010 | $70.00 | |
|
DETWILER
, RICHARD
1 FORDAL RD BRONXVILLE , NY 10708 SVP PUBLIC AFFAIRS PEPSICO |
11/26/2010 | $70.00 | |
|
DETWILER
, RICHARD
1 FORDAL RD BRONXVILLE , NY 10708 SVP PUB AF PEPSICO |
11/12/2010 | $70.00 | |
|
DETWILER
, RICHARD
1 FORDAL RD BRONXVILLE , NY 10708 SVP PUBLIC AFFAIRS PEPSICO |
10/29/2010 | $70.00 | |
|
DIETER
, JOHN
3204 TWILIGHT AVE NAPERVILLE , IL 60564 QTG VP CONTROLLER |
01/08/2011 | $20.00 | |
|
DIETER
, JOHN
3204 TWILIGHT AVE NAPERVILLE , IL 60564 QTG VP CONTROLLER |
12/25/2010 | $20.00 | |
|
DIETER
, JOHN
3204 TWILIGHT AVE NAPERVILLE , IL 60564 QTG VP CONTROLLER |
12/11/2010 | $20.00 | |
|
DIETER
, JOHN
3204 TWILIGHT AVE NAPERVILLE , IL 60564 QTG VP CONTROLLER |
11/27/2010 | $20.00 | |
|
DIETER
, JOHN
3204 TWILIGHT AVE NAPERVILLE , IL 60564 QTG VP CONTROLLER |
11/27/2010 | $20.00 | |
|
DIETER
, JOHN
3204 TWILIGHT AVE NAPERVILLE , IL 60564 QTG VP CONTROLLER |
10/30/2010 | $20.00 | |
|
DOUGLAS
, DENNIS
4222 REGIS DR TOLEDO , OH 43623 KEY ACCOUNT MGR B PEPSI AMERICAS |
01/07/2011 | $20.00 | |
|
DOUGLAS
, DENNIS
4222 REGIS DR TOLEDO , OH 43623 KEY ACCOUNT MGR B PEPSI AMERICAS |
12/31/2010 | $20.00 | |
|
DOUGLAS
, DENNIS
4222 REGIS DR TOLEDO , OH 43623 KEY ACCOUNT MGR B PEPSI AMERICAS |
12/15/2010 | $20.00 | |
|
DOUGLAS
, DENNIS
4222 REGIS DR TOLEDO , OH 43623 KEY ACCOUNT MGR B PEPSI AMERICAS |
11/30/2010 | $20.00 | |
|
DOUGLAS
, DENNIS
4222 REGIS DR TOLEDO , OH 43623 KEY ACCOUNT MGR B PEPSI AMERICAS |
11/15/2010 | $20.00 | |
|
DOUGLAS
, DENNIS
4222 REGIS DR TOLEDO , OH 43623 KEY ACCOUNT MGR B PEPSI AMERICAS |
10/31/2010 | $20.00 | |
|
FERGUSON
, GREGORY
6440 WYNBROOK WAY RALEIGH , NC 27612 SR KEY ACCOUNT MANAGER FRITO LAY |
01/07/2011 | $20.00 | |
|
FERGUSON
, GREGORY
6440 WYNBROOK WAY RALEIGH , NC 27612 SR KEY ACCOUNT MANAGER FRITO LAY |
12/24/2010 | $20.00 | |
|
FERGUSON
, GREGORY
6440 WYNBROOK WAY RALEIGH , NC 27612 SR KEY ACCOUNT MANAGER FRITO LAY |
12/10/2010 | $20.00 | |
|
FERGUSON
, GREGORY
6440 WYNBROOK WAY RALEIGH , NC 27612 SR KEY ACCOUNT MANAGER FRITO LAY |
11/26/2010 | $20.00 | |
|
FERGUSON
, GREGORY
6440 WYNBROOK WAY RALEIGH , NC 27612 SR KEY ACCOUNT MANAGER FRITO LAY |
11/12/2010 | $20.00 | |
|
FERGUSON
, GREGORY
6440 WYNBROOK WAY RALEIGH , NC 27612 SR KEY ACCOUNT MANAGER FRITO LAY |
10/29/2010 | $20.00 | |
|
FODERARO
, JAMES
639 S THURLOW ST HINSDALE , IL 60521 DIRECTOR PEPSI COLA NORTH AMERICA |
01/07/2010 | $20.00 | |
|
FODERARO
, JAMES
639 S THURLOW ST HINSDALE , IL 60521 DIRECTOR PEPSI COLA NORTH AMERICA |
12/23/2010 | $20.00 | |
|
FODERARO
, JAMES
639 S THURLOW ST HINSDALE , IL 60521 DIRECTOR PEPSI COLA NORTH AMERICA |
12/10/2010 | $20.00 | |
|
FODERARO
, JAMES
639 S THURLOW ST HINSDALE , IL 60521 DIRECTOR PEPSI COLA NORTH AMERICA |
11/26/2010 | $20.00 | |
|
FODERARO
, JAMES
639 S THURLOW ST HINSDALE , IL 60521 DIRECTOR PEPSI COLA NORTH AMERICA |
11/12/2010 | $20.00 | |
|
FODERARO
, JAMES
639 S THURLOW ST HINSDALE , IL 60521 DIRECTOR PEPSI COLA NORTH AMERICA |
10/29/2010 | $20.00 | |
|
GALLAGHER
, MARIE
14 PILGRIM RD DARIEN , CT 06820 PEPSICO VP ASS'T CONTROLLER |
01/07/2011 | $50.00 | |
|
GALLAGHER
, MARIE
14 PILGRIM RD DARIEN , CT 06820 PEPSICO VP ASS'T CONTROLLER |
12/23/2010 | $50.00 | |
|
GALLAGHER
, MARIE
14 PILGRIM RD DARIEN , CT 06820 PEPSICO VP ASS'T CONTROLLER |
12/10/2010 | $50.00 | |
|
GALLAGHER
, MARIE
14 PILGRIM RD DARIEN , CT 06820 PEPSICO VP ASS'T CONTROLLER |
11/26/2010 | $50.00 | |
|
GALLAGHER
, MARIE
14 PILGRIM RD DARIEN , CT 06820 PEPSICO VP ASS'T CONTROLLER |
11/12/2010 | $50.00 | |
|
GALLAGHER
, MARIE
14 PILGRIM RD DARIEN , CT 06820 PEPSICO VP ASS'T CONTROLLER |
10/29/2010 | $50.00 | |
|
GALLUCCI
, CHRISTOPHER
4 WALNUT RIDGE RD NEW FAIRFIELD , CT 06812 VP GLOBAL PROCURMENT PEPSICO |
01/07/2011 | $50.00 | |
|
GALLUCCI
, CHRISTOPHER
4 WALNUT RIDGE RD NEW FAIRFIELD , CT 06812 VP GLOBAL PROCURMENT PEPSICO |
12/23/2010 | $50.00 | |
|
GALLUCCI
, CHRISTOPHER
4 WALNUT RIDGE RD NEW FAIRFIELD , CT 06812 VP GLOBAL PROCURMENT PEPSICO |
12/10/2010 | $50.00 | |
|
GALLUCCI
, CHRISTOPHER
4 WALNUT RIDGE RD NEW FAIRFIELD , CT 06812 VP GLOBAL PROCURMENT PEPSICO |
11/26/2010 | $50.00 | |
|
GALLUCCI
, CHRISTOPHER
4 WALNUT RIDGE RD NEW FAIRFIELD , CT 06812 VP GLOBAL PROCURMENT PEPSICO |
11/12/2010 | $50.00 | |
|
GALLUCCI
, CHRISTOPHER
4 WALNUT RIDGE RD NEW FAIRFIELD , CT 06812 VP GLOBAL PROCURMENT PEPSICO |
10/29/2010 | $50.00 | |
|
GOODMAN
, RICHARD
6 EVERGREEN LN LARCHMONT , NY 10538 SVP FIN&CFO PEPSICO |
01/07/2011 | $192.00 | |
|
GOODMAN
, RICHARD
6 EVERGREEN LN LARCHMONT , NY 10538 SVP FIN&CFO PEPSICO |
12/23/2010 | $192.00 | |
|
GOODMAN
, RICHARD
6 EVERGREEN LN LARCHMONT , NY 10538 SVP FIN&CFO PEPSICO |
12/10/2010 | $192.00 | |
|
GOODMAN
, RICHARD
6 EVERGREEN LN LARCHMONT , NY 10538 SVP FIN&CFO PEPSICO |
11/26/2010 | $192.00 | |
|
GOODMAN
, RICHARD
6 EVERGREEN LN LARCHMONT , NY 10538 SVP FIN&CFO PEPSICO |
11/12/2010 | $192.00 | |
|
GOODMAN
, RICHARD
6 EVERGREEN LN LARCHMONT , NY 10538 SVP FIN&CFO PEPSICO |
10/29/2010 | $192.00 | |
|
GORDON
, ALFRED
3930 ACCENT DR UNIT 2038 DALLAS , TX 75287 VP OPERATIONS FRITO-LAY |
01/07/2010 | $40.00 | |
|
GORDON
, ALFRED
3930 ACCENT DR UNIT 2038 DALLAS , TX 75287 VP OPERATIONS FRITO-LAY |
12/24/2010 | $40.00 | |
|
GORDON
, ALFRED
3930 ACCENT DR UNIT 2038 DALLAS , TX 75287 VP OPERATIONS FRITO-LAY |
12/10/2010 | $40.00 | |
|
GORDON
, ALFRED
3930 ACCENT DR UNIT 2038 DALLAS , TX 75287 VP OPERATIONS FRITO-LAY |
11/26/2010 | $40.00 | |
|
GORDON
, ALFRED
3930 ACCENT DR UNIT 2038 DALLAS , TX 75287 VP OPERATIONS FRITO-LAY |
11/12/2010 | $40.00 | |
|
GORDON
, ALFRED
3930 ACCENT DR UNIT 2038 DALLAS , TX 75287 VP OPERATIONS FRITO-LAY |
10/29/2010 | $40.00 | |
|
GRECO
, THOMAS
5028 YORK LN PLANO , TX 75093 PRESIDENT PEPSICO SALES PEPSI COLA NORTH AMERICA |
12/23/2010 | $192.00 | |
|
GRECO
, THOMAS
5028 YORK LN PLANO , TX 75093 PRESIDENT PEPSICO SALES PEPSI COLA NORTH AMERICA |
12/10/2010 | $192.00 | |
|
GRECO
, THOMAS
5028 YORK LN PLANO , TX 75093 PRESIDENT PEPSICO SALES PEPSI COLA NORTH AMERICA |
11/26/2010 | $192.00 | |
|
GRECO
, THOMAS
5028 YORK LN PLANO , TX 75093 PRESIDENT PEPSICO SALES PEPSI COLA NORTH AMERICA |
11/12/2010 | $192.00 | |
|
GRECO
, THOMAS
5028 YORK LN PLANO , TX 75093 PRESIDENT PEPSICO SALES PEPSI COLA NORTH AMERICA |
10/29/2010 | $192.00 | |
|
GRIMES
, RODNEY
7667 DELVIEW DR WEST CHESTER , OH 45069 BRANCH MANAGER B PEPSIAMERICAS |
01/07/2011 | $20.00 | |
|
GRIMES
, RODNEY
7667 DELVIEW DR WEST CHESTER , OH 45069 BRANCH MANAGER B PEPSIAMERICAS |
12/31/2010 | $20.00 | |
|
GRIMES
, RODNEY
7667 DELVIEW DR WEST CHESTER , OH 45069 BRANCH MANAGER B PEPSIAMERICAS |
12/15/2010 | $20.00 | |
|
GRIMES
, RODNEY
7667 DELVIEW DR WEST CHESTER , OH 45069 BRANCH MANAGER B PEPSIAMERICAS |
11/30/2010 | $20.00 | |
|
GRIMES
, RODNEY
7667 DELVIEW DR WEST CHESTER , OH 45069 BRANCH MANAGER B PEPSIAMERICAS |
11/15/2010 | $20.00 | |
|
GRIMES
, RODNEY
7667 DELVIEW DR WEST CHESTER , OH 45069 BRANCH MANAGER B PEPSIAMERICAS |
10/31/2010 | $20.00 | |
|
HAMP
, JULIE
41 GEORGIAN CT STAMFORD , CT 06903 PEPSICO SVP COMMUNICATIONS |
01/07/2010 | $50.00 | |
|
HAMP
, JULIE
41 GEORGIAN CT STAMFORD , CT 06903 PEPSICO SVP COMMUNICATIONS |
12/23/2010 | $50.00 | |
|
HAMP
, JULIE
41 GEORGIAN CT STAMFORD , CT 06903 PEPSICO SVP COMMUNICATIONS |
12/10/2010 | $50.00 | |
|
HAMP
, JULIE
41 GEORGIAN CT STAMFORD , CT 06903 PEPSICO SVP COMMUNICATIONS |
11/26/2010 | $50.00 | |
|
HAMP
, JULIE
41 GEORGIAN CT STAMFORD , CT 06903 PEPSICO SVP COMMUNICATIONS |
11/12/2010 | $50.00 | |
|
HAMP
, JULIE
41 GEORGIAN CT STAMFORD , CT 06903 PEPSICO SVP COMMUNICATIONS |
10/29/2010 | $50.00 | |
|
HASKIN
, GREG
18220 SANTA ARBELLA ST FOUNTAIN VALLEY , CA 92708 DIRECTOR GOVERNMENT AFFAIRS PEPSICO |
01/07/2010 | $25.69 | |
|
HASKIN
, GREG
18220 SANTA ARBELLA ST FOUNTAIN VALLEY , CA 92708 DIRECTOR GOVERNMENT AFFAIRS PEPSICO |
12/23/2010 | $25.69 | |
|
HASKIN
, GREG
18220 SANTA ARBELLA ST FOUNTAIN VALLEY , CA 92708 DIRECTOR GOVERNMENT AFFAIRS PEPSICO |
12/10/2010 | $25.69 | |
|
HASKIN
, GREG
18220 SANTA ARBELLA ST FOUNTAIN VALLEY , CA 92708 DIRECTOR GOVERNMENT AFFAIRS PEPSICO |
11/26/2010 | $25.69 | |
|
HASKIN
, GREG
18220 SANTA ARBELLA ST FOUNTAIN VALLEY , CA 92708 DIRECTOR GOVERNMENT AFFAIRS PEPSICO |
11/12/2010 | $25.69 | |
|
HASKIN
, GREG
18220 SANTA ARBELLA ST FOUNTAIN VALLEY , CA 92708 DIRECTOR GOVERNMENT AFFAIRS PEPSICO |
10/29/2010 | $25.69 | |
|
HAYCOCK
, MICHAEL
3400 GULF OF MEXICO DR LONGBOAT KEY , FL 34228 VICE PRESIDENT OPERATIONS QTG |
01/08/2010 | $20.00 | |
|
HAYCOCK
, MICHAEL
3400 GULF OF MEXICO DR LONGBOAT KEY , FL 34228 VICE PRESIDENT OPERATIONS QTG |
12/25/2010 | $20.00 | |
|
HAYCOCK
, MICHAEL
3400 GULF OF MEXICO DR LONGBOAT KEY , FL 34228 VICE PRESIDENT OPERATIONS QTG |
12/11/2010 | $20.00 | |
|
HAYCOCK
, MICHAEL
3400 GULF OF MEXICO DR LONGBOAT KEY , FL 34228 VICE PRESIDENT OPERATIONS QTG |
11/27/2010 | $20.00 | |
|
HAYCOCK
, MICHAEL
3400 GULF OF MEXICO DR LONGBOAT KEY , FL 34228 VICE PRESIDENT OPERATIONS QTG |
11/13/2010 | $20.00 | |
|
HAYCOCK
, MICHAEL
3400 GULF OF MEXICO DR LONGBOAT KEY , FL 34228 VICE PRESIDENT OPERATIONS QTG |
10/30/2010 | $20.00 | |
|
HEIL
, MARK
2285 BEECHWOOD DR NW DOVER , OH 44622 REGION MANAGER PEPSIAMERICAS |
01/07/2011 | $20.00 | |
|
HEIL
, MARK
2285 BEECHWOOD DR NW DOVER , OH 44622 REGION MANAGER PEPSIAMERICAS |
12/31/2010 | $20.00 | |
|
HEIL
, MARK
2285 BEECHWOOD DR NW DOVER , OH 44622 REGION MANAGER PEPSIAMERICAS |
12/15/2010 | $20.00 | |
|
HEIL
, MARK
2285 BEECHWOOD DR NW DOVER , OH 44622 REGION MANAGER PEPSIAMERICAS |
11/30/2010 | $20.00 | |
|
HEIL
, MARK
2285 BEECHWOOD DR NW DOVER , OH 44622 REGION MANAGER PEPSIAMERICAS |
11/15/2010 | $20.00 | |
|
HEIL
, MARK
2285 BEECHWOOD DR NW DOVER , OH 44622 REGION MANAGER PEPSIAMERICAS |
10/31/2010 | $20.00 | |
|
HICKEY
, EDWARD
244 OLD BRANCHVILLE RD RIDGEFIELD , CT 06877 VP FINANCE FRITO-LAY |
01/07/2010 | $50.00 | |
|
HICKEY
, EDWARD
244 OLD BRANCHVILLE RD RIDGEFIELD , CT 06877 VP FINANCE FRITO-LAY |
12/24/2010 | $50.00 | |
|
HICKEY
, EDWARD
244 OLD BRANCHVILLE RD RIDGEFIELD , CT 06877 VP FINANCE FRITO-LAY |
12/10/2010 | $50.00 | |
|
HICKEY
, EDWARD
244 OLD BRANCHVILLE RD RIDGEFIELD , CT 06877 VP FINANCE FRITO-LAY |
11/26/2010 | $50.00 | |
|
HICKEY
, EDWARD
244 OLD BRANCHVILLE RD RIDGEFIELD , CT 06877 VP FINANCE FRITO-LAY |
11/12/2010 | $50.00 | |
|
HICKEY
, EDWARD
244 OLD BRANCHVILLE RD RIDGEFIELD , CT 06877 VP FINANCE FRITO-LAY |
10/29/2010 | $50.00 | |
|
JACOB
, TOM
5527 WIDGEON WAY FRISCO , TX 75034 FRITO-LAY DIR NATL MFG SAFETY |
01/07/2011 | $20.00 | |
|
JACOB
, TOM
5527 WIDGEON WAY FRISCO , TX 75034 FRITO-LAY DIR NATL MFG SAFETY |
12/24/2010 | $20.00 | |
|
JACOB
, TOM
5527 WIDGEON WAY FRISCO , TX 75034 FRITO-LAY DIR NATL MFG SAFETY |
12/10/2010 | $20.00 | |
|
JACOB
, TOM
5527 WIDGEON WAY FRISCO , TX 75034 FRITO-LAY DIR NATL MFG SAFETY |
12/10/2010 | $20.00 | |
|
JACOB
, TOM
5527 WIDGEON WAY FRISCO , TX 75034 FRITO-LAY DIR NATL MFG SAFETY |
11/26/2010 | $20.00 | |
|
JACOB
, TOM
5527 WIDGEON WAY FRISCO , TX 75034 FRITO-LAY DIR NATL MFG SAFETY |
10/29/2010 | $20.00 | |
|
JAMISON
, SCOTT
2205 WEYBRIDGE DR RALEIGH , NC 27615 PEPSI BOTTLING VENTURES VP CORP ENGINEER |
12/25/2010 | $104.17 | |
|
JAMISON
, SCOTT
2205 WEYBRIDGE DR RALEIGH , NC 27615 PEPSI BOTTLING VENTURES VP CORP ENGINEER |
11/27/2010 | $104.17 | |
|
JOHNSTON
, HUGH
124 CLAPBOARD RIDGE RD GREENWICH , CT 06830 PEPSI-COLA NORTH AMERICA PRESCEO |
01/07/2010 | $40.00 | |
|
JOHNSTON
, HUGH
124 CLAPBOARD RIDGE RD GREENWICH , CT 06830 PEPSI-COLA NORTH AMERICA PRESCEO |
12/23/2010 | $40.00 | |
|
JOHNSTON
, HUGH
124 CLAPBOARD RIDGE RD GREENWICH , CT 06830 PEPSI-COLA NORTH AMERICA PRESCEO |
12/10/2010 | $40.00 | |
|
JOHNSTON
, HUGH
124 CLAPBOARD RIDGE RD GREENWICH , CT 06830 PEPSI-COLA NORTH AMERICA PRESCEO |
12/10/2010 | $40.00 | |
|
JOHNSTON
, HUGH
124 CLAPBOARD RIDGE RD GREENWICH , CT 06830 PEPSI-COLA NORTH AMERICA PRESCEO |
11/12/2010 | $40.00 | |
|
JOHNSTON
, HUGH
124 CLAPBOARD RIDGE RD GREENWICH , CT 06830 PEPSI-COLA NORTH AMERICA PRESCEO |
10/29/2010 | $40.00 | |
|
JONES
, PERRY
6505 GREENRIDGE DR INDIANAPOLIS , IN 46278 VP MANUFACTURING QTG |
01/08/2010 | $20.00 | |
|
JONES
, PERRY
6505 GREENRIDGE DR INDIANAPOLIS , IN 46278 VP MANUFACTURING QTG |
12/25/2010 | $20.00 | |
|
JONES
, PERRY
6505 GREENRIDGE DR INDIANAPOLIS , IN 46278 VP MANUFACTURING QTG |
12/11/2010 | $20.00 | |
|
JONES
, PERRY
6505 GREENRIDGE DR INDIANAPOLIS , IN 46278 VP MANUFACTURING QTG |
11/27/2010 | $20.00 | |
|
JONES
, PERRY
6505 GREENRIDGE DR INDIANAPOLIS , IN 46278 VP MANUFACTURING QTG |
11/13/2010 | $20.00 | |
|
JONES
, PERRY
6505 GREENRIDGE DR INDIANAPOLIS , IN 46278 VP MANUFACTURING QTG |
10/30/2010 | $20.00 | |
|
JORDON
, DAVID
181 HIGHTOWER LAKE TRI BALL GROUND , GA 30107 VP SALES PEPSI COLA |
01/07/2011 | $50.00 | |
|
JORDON
, DAVID
181 HIGHTOWER LAKE TRI BALL GROUND , GA 30107 VP SALES PEPSI COLA |
12/23/2010 | $50.00 | |
|
JORDON
, DAVID
181 HIGHTOWER LAKE TRI BALL GROUND , GA 30107 VP SALES PEPSI COLA |
12/10/2010 | $50.00 | |
|
JORDON
, DAVID
181 HIGHTOWER LAKE TRI BALL GROUND , GA 30107 VP SALES PEPSI COLA |
11/26/2010 | $50.00 | |
|
JORDON
, DAVID
181 HIGHTOWER LAKE TRI BALL GROUND , GA 30107 VP SALES PEPSI COLA |
11/12/2010 | $50.00 | |
|
JORDON
, DAVID
181 HIGHTOWER LAKE TRI BALL GROUND , GA 30107 VP SALES PEPSI COLA |
10/29/2010 | $50.00 | |
|
JOVE
, JOHN
63 LOCKWOOD AVE OLD GREENWICH , CT 06870 DIRECTOR CUST PEPSICO |
07/07/2010 | $20.00 | |
|
JOVE
, JOHN
63 LOCKWOOD AVE OLD GREENWICH , CT 06870 DIRECTOR CUST PEPSICO |
12/23/2010 | $20.00 | |
|
JOVE
, JOHN
63 LOCKWOOD AVE OLD GREENWICH , CT 06870 DIRECTOR CUST PEPSICO |
12/10/2010 | $20.00 | |
|
JOVE
, JOHN
63 LOCKWOOD AVE OLD GREENWICH , CT 06870 DIRECTOR CUST PEPSICO |
11/26/2010 | $20.00 | |
|
JOVE
, JOHN
63 LOCKWOOD AVE OLD GREENWICH , CT 06870 DIRECTOR CUST PEPSICO |
11/12/2010 | $20.00 | |
|
JOVE
, JOHN
63 LOCKWOOD AVE OLD GREENWICH , CT 06870 DIRECTOR CUST PEPSICO |
10/29/2010 | $20.00 | |
|
KEATING
, LESLIE
4932 SHORELINE DR FRISCO , TX 75034 SR VP OPERATIONS FRITO-LAY |
01/07/2010 | $50.00 | |
|
KEATING
, LESLIE
4932 SHORELINE DR FRISCO , TX 75034 SR VP OPERATIONS FRITO-LAY |
12/24/2010 | $50.00 | |
|
KEATING
, LESLIE
4932 SHORELINE DR FRISCO , TX 75034 SR VP OPERATIONS FRITO-LAY |
12/10/2010 | $50.00 | |
|
KEATING
, LESLIE
4932 SHORELINE DR FRISCO , TX 75034 SR VP OPERATIONS FRITO-LAY |
11/26/2010 | $50.00 | |
|
KEATING
, LESLIE
4932 SHORELINE DR FRISCO , TX 75034 SR VP OPERATIONS FRITO-LAY |
11/12/2010 | $50.00 | |
|
KEATING
, LESLIE
4932 SHORELINE DR FRISCO , TX 75034 SR VP OPERATIONS FRITO-LAY |
10/29/2010 | $50.00 | |
|
KENNEDY
, RANDALL
4201 HUNTSVILLE RD FAYETTEVILLE , NC 28314 RSM PEPSI BOTTLING CO |
12/25/2010 | $76.92 | |
|
KENNEDY
, RANDALL
4201 HUNTSVILLE RD FAYETTEVILLE , NC 28314 RSM PEPSI BOTTLING CO |
11/27/2010 | $76.92 | |
|
KENNEDY
, RANDALL
4201 HUNTSVILLE RD FAYETTEVILLE , NC 28314 RSM PEPSI BOTTLING CO |
10/30/2010 | $76.92 | |
|
KREIS
, CLARENCE
300 SHADY TIMBERS LN MURPHY , TX 75094 GRP MGR SERVICE FRITO LAY |
01/07/2011 | $20.00 | |
|
KREIS
, CLARENCE
300 SHADY TIMBERS LN MURPHY , TX 75094 GRP MGR SERVICE FRITO LAY |
12/24/2010 | $20.00 | |
|
KREIS
, CLARENCE
300 SHADY TIMBERS LN MURPHY , TX 75094 GRP MGR SERVICE FRITO LAY |
12/10/2010 | $20.00 | |
|
KREIS
, CLARENCE
300 SHADY TIMBERS LN MURPHY , TX 75094 GRP MGR SERVICE FRITO LAY |
11/26/2010 | $20.00 | |
|
KREIS
, CLARENCE
300 SHADY TIMBERS LN MURPHY , TX 75094 GRP MGR SERVICE FRITO LAY |
11/12/2010 | $20.00 | |
|
KREIS
, CLARENCE
300 SHADY TIMBERS LN MURPHY , TX 75094 GRP MGR SERVICE FRITO LAY |
10/29/2010 | $20.00 | |
|
LEGGE
, GEORGE
190 BIRCH ST WINNETKA , IL 60093 PEPSICO VP BP |
01/07/2010 | $50.00 | |
|
LEGGE
, GEORGE
190 BIRCH ST WINNETKA , IL 60093 PEPSICO VP BP |
12/23/2010 | $50.00 | |
|
LEGGE
, GEORGE
190 BIRCH ST WINNETKA , IL 60093 PEPSICO VP BP |
12/10/2010 | $50.00 | |
|
LEGGE
, GEORGE
190 BIRCH ST WINNETKA , IL 60093 PEPSICO VP BP |
11/26/2010 | $50.00 | |
|
LEGGE
, GEORGE
190 BIRCH ST WINNETKA , IL 60093 PEPSICO VP BP |
11/12/2010 | $50.00 | |
|
LEGGE
, GEORGE
190 BIRCH ST WINNETKA , IL 60093 PEPSICO VP BP |
10/29/2010 | $50.00 | |
|
LEZMAN
, STEVEN
8003 12 AVE NW BRADENTON , FL 34209 DIR PROJ PEPSI CO |
01/07/2010 | $20.00 | |
|
LEZMAN
, STEVEN
8003 12 AVE NW BRADENTON , FL 34209 DIR PROJ PEPSI CO |
12/23/2010 | $20.00 | |
|
LEZMAN
, STEVEN
8003 12 AVE NW BRADENTON , FL 34209 DIR PROJ PEPSI CO |
12/10/2010 | $20.00 | |
|
LEZMAN
, STEVEN
8003 12 AVE NW BRADENTON , FL 34209 DIR PROJ PEPSI CO |
11/26/2010 | $20.00 | |
|
LEZMAN
, STEVEN
8003 12 AVE NW BRADENTON , FL 34209 DIR PROJ PEPSI CO |
11/12/2010 | $20.00 | |
|
LEZMAN
, STEVEN
8003 12 AVE NW BRADENTON , FL 34209 DIR PROJ PEPSI CO |
10/29/2010 | $20.00 | |
|
LONGORIA
, JOSE
3229 RED DEER CT PLANO , TX 75093 VP GOV'T AFFAIRS PEPSICO |
01/07/2010 | $30.00 | |
|
LONGORIA
, JOSE
3229 RED DEER CT PLANO , TX 75093 VP GOV'T AFFAIRS PEPSICO |
12/23/2010 | $30.00 | |
|
LONGORIA
, JOSE
3229 RED DEER CT PLANO , TX 75093 VP GOV'T AFFAIRS PEPSICO |
12/10/2010 | $30.00 | |
|
LONGORIA
, JOSE
3229 RED DEER CT PLANO , TX 75093 VP GOV'T AFFAIRS PEPSICO |
11/26/2010 | $30.00 | |
|
LONGORIA
, JOSE
3229 RED DEER CT PLANO , TX 75093 VP GOV'T AFFAIRS PEPSICO |
11/12/2010 | $30.00 | |
|
LONGORIA
, JOSE
3229 RED DEER CT PLANO , TX 75093 VP GOV'T AFFAIRS PEPSICO |
10/29/2010 | $30.00 | |
|
LYNCH JR
, JAMES
2235 WILDFLOWER CT GENEVA , IL 60134 SR VP SUPPLY CHAIN QTG |
01/08/2010 | $50.00 | |
|
LYNCH JR
, JAMES
2235 WILDFLOWER CT GENEVA , IL 60134 SR VP SUPPLY CHAIN QTG |
12/25/2010 | $50.00 | |
|
LYNCH JR
, JAMES
2235 WILDFLOWER CT GENEVA , IL 60134 SR VP SUPPLY CHAIN QTG |
12/11/2010 | $50.00 | |
|
LYNCH JR
, JAMES
2235 WILDFLOWER CT GENEVA , IL 60134 SR VP SUPPLY CHAIN QTG |
11/27/2010 | $50.00 | |
|
LYNCH JR
, JAMES
2235 WILDFLOWER CT GENEVA , IL 60134 SR VP SUPPLY CHAIN QTG |
11/13/2010 | $50.00 | |
|
LYNCH JR
, JAMES
2235 WILDFLOWER CT GENEVA , IL 60134 SR VP SUPPLY CHAIN QTG |
10/30/2010 | $50.00 | |
|
MARKLEY
, ANN
88 GREENWICH HILLS DR GREENWICH , CT 06831 VP COMMUNICATIONS PEPSICO |
01/07/2011 | $50.00 | |
|
MARKLEY
, ANN
88 GREENWICH HILLS DR GREENWICH , CT 06831 VP COMMUNICATIONS PEPSICO |
12/23/2010 | $50.00 | |
|
MARKLEY
, ANN
88 GREENWICH HILLS DR GREENWICH , CT 06831 VP COMMUNICATIONS PEPSICO |
12/10/2010 | $50.00 | |
|
MARKLEY
, ANN
88 GREENWICH HILLS DR GREENWICH , CT 06831 VP COMMUNICATIONS PEPSICO |
11/26/2010 | $50.00 | |
|
MARKLEY
, ANN
88 GREENWICH HILLS DR GREENWICH , CT 06831 VP COMMUNICATIONS PEPSICO |
11/12/2010 | $50.00 | |
|
MARKLEY
, ANN
88 GREENWICH HILLS DR GREENWICH , CT 06831 VP COMMUNICATIONS PEPSICO |
10/29/2010 | $50.00 | |
|
MCGOWAN
, MARK
618 CENTRAL AVE WILMETTE , IL 60091 VP SR CNSL PEPSI CO |
01/07/2010 | $50.00 | |
|
MCGOWAN
, MARK
618 CENTRAL AVE WILMETTE , IL 60091 GENERAL COUNSEL PEPSICO |
12/23/2010 | $50.00 | |
|
MCGOWAN
, MARK
618 CENTRAL AVE WILMETTE , IL 60091 VP SR CNSL PEPSI CO |
12/10/2010 | $50.00 | |
|
MCGOWAN
, MARK
618 CENTRAL AVE WILMETTE , IL 60091 GENERAL COUNSEL PEPSICO |
11/26/2010 | $50.00 | |
|
MCGOWAN
, MARK
618 CENTRAL AVE WILMETTE , IL 60091 VP SR CNSL PEPSI CO |
11/12/2010 | $50.00 | |
|
MCGOWAN
, MARK
618 CENTRAL AVE WILMETTE , IL 60091 GENERAL COUNSEL PEPSICO |
10/29/2010 | $50.00 | |
|
MCNULTY
, MICHAEL
2310 N HURON ST ARLINGTON HEIGHTS , IL 60004 DIRECTOR FINANCE CHICAGO METRO PEPSIAMERICAS |
01/07/2011 | $20.00 | |
|
MCNULTY
, MICHAEL
2310 N HURON ST ARLINGTON HEIGHTS , IL 60004 DIRECTOR FINANCE CHICAGO METRO PEPSIAMERICAS |
12/31/2010 | $20.00 | |
|
MCNULTY
, MICHAEL
2310 N HURON ST ARLINGTON HEIGHTS , IL 60004 DIRECTOR FINANCE CHICAGO METRO PEPSIAMERICAS |
12/15/2010 | $20.00 | |
|
MCNULTY
, MICHAEL
2310 N HURON ST ARLINGTON HEIGHTS , IL 60004 DIRECTOR FINANCE CHICAGO METRO PEPSIAMERICAS |
11/31/2010 | $20.00 | |
|
MCNULTY
, MICHAEL
2310 N HURON ST ARLINGTON HEIGHTS , IL 60004 DIRECTOR FINANCE CHICAGO METRO PEPSIAMERICAS |
11/15/2010 | $20.00 | |
|
MCNULTY
, MICHAEL
2310 N HURON ST ARLINGTON HEIGHTS , IL 60004 DIRECTOR FINANCE CHICAGO METRO PEPSIAMERICAS |
10/31/2010 | $20.00 | |
|
MELARANGO
, KEITH
1129 N ELMWOOD AVE OAK PARK , IL 60302 VP CUSTOMER DEV CHICAGO PEPSIAMERICAS |
01/07/2011 | $27.18 | |
|
MELARANGO
, KEITH
1129 N ELMWOOD AVE OAK PARK , IL 60302 VP CUSTOMER DEV CHICAGO PEPSIAMERICAS |
12/31/2010 | $27.18 | |
|
MELARANGO
, KEITH
1129 N ELMWOOD AVE OAK PARK , IL 60302 VP CUSTOMER DEV CHICAGO PEPSIAMERICAS |
12/15/2010 | $27.18 | |
|
MELARANGO
, KEITH
1129 N ELMWOOD AVE OAK PARK , IL 60302 VP CUSTOMER DEV CHICAGO PEPSIAMERICAS |
11/30/2010 | $27.18 | |
|
MELARANGO
, KEITH
1129 N ELMWOOD AVE OAK PARK , IL 60302 VP CUSTOMER DEV CHICAGO PEPSIAMERICAS |
11/15/2010 | $27.18 | |
|
MELARANGO
, KEITH
1129 N ELMWOOD AVE OAK PARK , IL 60302 VP CUSTOMER DEV CHICAGO PEPSIAMERICAS |
10/31/2010 | $27.18 | |
|
MERCURIO
, MARIO
158 NOD RD RIDGEFIELD , CT 06877 DIV VP PEPSI COLA NORTH AMERICA |
01/07/2010 | $20.00 | |
|
MERCURIO
, MARIO
158 NOD RD RIDGEFIELD , CT 06877 DIV VP PEPSI COLA NORTH AMERICA |
12/23/2010 | $20.00 | |
|
MERCURIO
, MARIO
158 NOD RD RIDGEFIELD , CT 06877 DIV VP PEPSI COLA NORTH AMERICA |
12/10/2010 | $20.00 | |
|
MERCURIO
, MARIO
158 NOD RD RIDGEFIELD , CT 06877 DIV VP PEPSI COLA NORTH AMERICA |
11/26/2010 | $20.00 | |
|
MERCURIO
, MARIO
158 NOD RD RIDGEFIELD , CT 06877 DIV VP PEPSI COLA NORTH AMERICA |
11/12/2010 | $20.00 | |
|
MERCURIO
, MARIO
158 NOD RD RIDGEFIELD , CT 06877 DIV VP PEPSI COLA NORTH AMERICA |
10/29/2010 | $20.00 | |
|
MOHS
, MARK
4419 BLOSSOM WAY DR ROGERS , AR 72758 REGION VICE PRESIDENT FRITO LAY |
01/07/2010 | $20.00 | |
|
MOHS
, MARK
4419 BLOSSOM WAY DR ROGERS , AR 72758 REGION VICE PRESIDENT FRITO LAY |
12/24/2010 | $20.00 | |
|
MOHS
, MARK
4419 BLOSSOM WAY DR ROGERS , AR 72758 REGION VICE PRESIDENT FRITO LAY |
12/10/2010 | $20.00 | |
|
MOHS
, MARK
4419 BLOSSOM WAY DR ROGERS , AR 72758 REGION VICE PRESIDENT FRITO LAY |
11/26/2010 | $20.00 | |
|
MOHS
, MARK
4419 BLOSSOM WAY DR ROGERS , AR 72758 REGION VICE PRESIDENT FRITO LAY |
11/12/2010 | $20.00 | |
|
MOHS
, MARK
4419 BLOSSOM WAY DR ROGERS , AR 72758 REGION VICE PRESIDENT FRITO LAY |
10/29/2010 | $20.00 | |
|
MURTHA
, GARY
5320 CORINTHIAN BAY DR PLANO , TX 75093 FRITO-LAY VP S CHAIN INNOV FINANCE |
01/07/2011 | $25.00 | |
|
MURTHA
, GARY
5320 CORINTHIAN BAY DR PLANO , TX 75093 FRITO-LAY VP S CHAIN INNOV FINANCE |
12/24/2010 | $25.00 | |
|
MURTHA
, GARY
5320 CORINTHIAN BAY DR PLANO , TX 75093 FRITO-LAY VP S CHAIN INNOV FINANCE |
12/10/2010 | $25.00 | |
|
MURTHA
, GARY
5320 CORINTHIAN BAY DR PLANO , TX 75093 FRITO-LAY VP S CHAIN INNOV FINANCE |
11/26/2010 | $25.00 | |
|
MURTHA
, GARY
5320 CORINTHIAN BAY DR PLANO , TX 75093 FRITO-LAY VP S CHAIN INNOV FINANCE |
11/12/2010 | $25.00 | |
|
MURTHA
, GARY
5320 CORINTHIAN BAY DR PLANO , TX 75093 FRITO-LAY VP S CHAIN INNOV FINANCE |
10/29/2010 | $25.00 | |
|
NICOLAS
, CHARLES
404 ROSEBURY CIR MCKINNEY , TX 75071 VP PUBLIC AFFAIR FRITO-LAY |
01/07/2011 | $50.00 | |
|
NICOLAS
, CHARLES
404 ROSEBURY CIR MCKINNEY , TX 75071 VP PUBLIC AFFAIR FRITO-LAY |
12/23/2010 | $50.00 | |
|
NICOLAS
, CHARLES
404 ROSEBURY CIR MCKINNEY , TX 75071 VP PUBLIC AFFAIR FRITO-LAY |
12/10/2010 | $50.00 | |
|
NICOLAS
, CHARLES
404 ROSEBURY CIR MCKINNEY , TX 75071 VP PUBLIC AFFAIR FRITO-LAY |
11/26/2010 | $50.00 | |
|
NICOLAS
, CHARLES
404 ROSEBURY CIR MCKINNEY , TX 75071 VP PUBLIC AFFAIR FRITO-LAY |
11/12/2010 | $50.00 | |
|
NICOLAS
, CHARLES
404 ROSEBURY CIR MCKINNEY , TX 75071 VP PUBLIC AFFAIR FRITO-LAY |
10/29/2010 | $50.00 | |
|
NIELSEN
, JANE
3 ENCAMPMENT PL RIDGEFIELD , CT 06877-1123 VP INVESTOR RELATIONS PEPSI CO |
01/07/2010 | $50.00 | |
|
NIELSEN
, JANE
3 ENCAMPMENT PL RIDGEFIELD , CT 06877-1123 VP INVESTOR RELATIONS PEPSI CO |
12/23/2010 | $50.00 | |
|
NIELSEN
, JANE
3 ENCAMPMENT PL RIDGEFIELD , CT 06877-1123 VP INVESTOR RELATIONS PEPSI CO |
12/10/2010 | $50.00 | |
|
NIELSEN
, JANE
3 ENCAMPMENT PL RIDGEFIELD , CT 06877-1123 VP INVESTOR RELATIONS PEPSI CO |
11/26/2010 | $50.00 | |
|
NIELSEN
, JANE
3 ENCAMPMENT PL RIDGEFIELD , CT 06877-1123 VP INVESTOR RELATIONS PEPSI CO |
11/12/2010 | $50.00 | |
|
NIELSEN
, JANE
3 ENCAMPMENT PL RIDGEFIELD , CT 06877-1123 VP INVESTOR RELATIONS PEPSI CO |
10/29/2010 | $50.00 | |
|
NOOYI
, INDRA
12 DEER LN GREENWICH , CT 06830 CHAIRMAN PEPSICO |
01/07/2010 | $192.00 | |
|
NOOYI
, INDRA
12 DEER LN GREENWICH , CT 06830 CHAIRMAN PEPSICO |
12/23/2010 | $192.00 | |
|
NOOYI
, INDRA
12 DEER LN GREENWICH , CT 06830 CHAIRMAN PEPSICO |
12/10/2010 | $192.00 | |
|
NOOYI
, INDRA
12 DEER LN GREENWICH , CT 06830 CHAIRMAN PEPSICO |
11/26/2010 | $192.00 | |
|
NOOYI
, INDRA
12 DEER LN GREENWICH , CT 06830 CHAIRMAN PEPSICO |
11/12/2010 | $192.00 | |
|
NOOYI
, INDRA
12 DEER LN GREENWICH , CT 06830 CHAIRMAN PEPSICO |
10/29/2010 | $192.00 | |
|
OKWUSO
, FELIX
1607 TIDEWATER WATER COLUMBIA , MO 65202 FINANCIAL MGR FRITO-LAY |
01/07/2010 | $25.00 | |
|
OKWUSO
, FELIX
1607 TIDEWATER WATER COLUMBIA , MO 65202 FINANCIAL MGR FRITO-LAY |
12/24/2010 | $25.00 | |
|
OKWUSO
, FELIX
1607 TIDEWATER WATER COLUMBIA , MO 65202 FINANCIAL MGR FRITO-LAY |
12/10/2010 | $25.00 | |
|
OKWUSO
, FELIX
1607 TIDEWATER WATER COLUMBIA , MO 65202 FINANCIAL MGR FRITO-LAY |
11/26/2010 | $25.00 | |
|
OKWUSO
, FELIX
1607 TIDEWATER WATER COLUMBIA , MO 65202 FINANCIAL MGR FRITO-LAY |
11/12/2010 | $25.00 | |
|
OKWUSO
, FELIX
1607 TIDEWATER WATER COLUMBIA , MO 65202 FINANCIAL MGR FRITO-LAY |
10/29/2010 | $25.00 | |
|
PAPAILA
, ROCCO
1999 MCKINNEY AVENUE DALLAS , TX 75201 SR VP R&D FRITO LAY |
01/07/2010 | $130.00 | |
|
PAPAILA
, ROCCO
1999 MCKINNEY AVENUE DALLAS , TX 75201 SR VP R&D FRITO LAY |
12/23/2010 | $130.00 | |
|
PAPAILA
, ROCCO
1999 MCKINNEY AVENUE DALLAS , TX 75201 SR VP R&D FRITO LAY |
12/10/2010 | $130.00 | |
|
PAPAILA
, ROCCO
1999 MCKINNEY AVENUE DALLAS , TX 75201 SR VP R&D FRITO LAY |
11/26/2010 | $130.00 | |
|
PAPAILA
, ROCCO
1999 MCKINNEY AVENUE DALLAS , TX 75201 SR VP R&D FRITO LAY |
11/12/2010 | $130.00 | |
|
PAPAILA
, ROCCO
1999 MCKINNEY AVENUE DALLAS , TX 75201 SR VP R&D FRITO LAY |
10/29/2010 | $130.00 | |
|
PARKER
, RONALD
5604 SHADY ELM CIR PLANO , TX 75093 SVP HR PEPSI CO |
01/07/2010 | $192.00 | |
|
PARKER
, RONALD
5604 SHADY ELM CIR PLANO , TX 75093 SVP HR PEPSI CO |
12/23/2010 | $192.00 | |
|
PARKER
, RONALD
5604 SHADY ELM CIR PLANO , TX 75093 SVP HR PEPSI CO |
12/10/2010 | $192.00 | |
|
PARKER
, RONALD
5604 SHADY ELM CIR PLANO , TX 75093 SVP HR PEPSI CO |
11/26/2010 | $192.00 | |
|
PARKER
, RONALD
5604 SHADY ELM CIR PLANO , TX 75093 SVP HR PEPSI CO |
11/12/2010 | $192.00 | |
|
PARKER
, RONALD
5604 SHADY ELM CIR PLANO , TX 75093 SVP HR PEPSI CO |
10/29/2010 | $192.00 | |
|
RILEY
, JOHN
1216 SCOTT AVE WINNETKA , IL 60093 VICE PRESIDENT QTG |
01/08/2011 | $20.00 | |
|
RILEY
, JOHN
1216 SCOTT AVE WINNETKA , IL 60093 VICE PRESIDENT QTG |
12/25/2010 | $20.00 | |
|
RILEY
, JOHN
1216 SCOTT AVE WINNETKA , IL 60093 VICE PRESIDENT QTG |
12/11/2010 | $20.00 | |
|
RILEY
, JOHN
1216 SCOTT AVE WINNETKA , IL 60093 VICE PRESIDENT QTG |
11/27/2010 | $20.00 | |
|
RILEY
, JOHN
1216 SCOTT AVE WINNETKA , IL 60093 VICE PRESIDENT QTG |
11/13/2010 | $20.00 | |
|
RILEY
, JOHN
1216 SCOTT AVE WINNETKA , IL 60093 VICE PRESIDENT QTG |
10/30/2010 | $20.00 | |
|
ROGERS
, CHARLES
41 WILD TURKEY CT RIDGEFIELD , CT 06877-3047 PEPSICO DIRECTOR GLOBAL HFS |
12/23/2010 | $40.00 | |
|
ROGERS
, JOHN
201 BEDFORD CT LEXINGTON , SC 29073 PEPSI BOTTLING GROUP LEAD SERVICE |
01/07/2010 | $40.00 | |
|
ROGERS
, JOHN
201 BEDFORD CT LEXINGTON , SC 29073 PEPSI BOTTLING GROUP LEAD SERVICE |
12/10/2010 | $40.00 | |
|
ROGERS
, JOHN
201 BEDFORD CT LEXINGTON , SC 29073 PEPSI BOTTLING GROUP LEAD SERVICE |
11/26/2010 | $40.00 | |
|
ROGERS
, JOHN
201 BEDFORD CT LEXINGTON , SC 29073 PEPSI BOTTLING GROUP LEAD SERVICE |
11/12/2010 | $40.00 | |
|
ROGERS
, JOHN
201 BEDFORD CT LEXINGTON , SC 29073 PEPSI BOTTLING GROUP LEAD SERVICE |
10/29/2010 | $40.00 | |
|
ROMOSER
, SANDRA
4136 CAERLEON CIR BENTONVILLE , AR 72712 VP WALMART PEPSI COLA |
01/07/2011 | $25.00 | |
|
ROMOSER
, SANDRA
4136 CAERLEON CIR BENTONVILLE , AR 72712 VP WALMART PEPSI COLA |
12/23/2010 | $25.00 | |
|
ROMOSER
, SANDRA
4136 CAERLEON CIR BENTONVILLE , AR 72712 VP WALMART PEPSI COLA |
12/10/2010 | $25.00 | |
|
ROMOSER
, SANDRA
4136 CAERLEON CIR BENTONVILLE , AR 72712 VP WALMART PEPSI COLA |
11/26/2010 | $25.00 | |
|
ROMOSER
, SANDRA
4136 CAERLEON CIR BENTONVILLE , AR 72712 VP WALMART PEPSI COLA |
11/12/2010 | $25.00 | |
|
ROMOSER
, SANDRA
4136 CAERLEON CIR BENTONVILLE , AR 72712 VP WALMART PEPSI COLA |
10/29/2010 | $25.00 | |
|
RUTH
, RICHARD
2424 HILLSBORO LN NAPERVILLE , IL 60564 VICE PRESIDENT HUMAN RESOURCES QTG |
01/08/2010 | $25.00 | |
|
RUTH
, RICHARD
2424 HILLSBORO LN NAPERVILLE , IL 60564 VICE PRESIDENT HUMAN RESOURCES QTG |
12/25/2010 | $25.00 | |
|
RUTH
, RICHARD
2424 HILLSBORO LN NAPERVILLE , IL 60564 VICE PRESIDENT HUMAN RESOURCES QTG |
12/11/2010 | $25.00 | |
|
RUTH
, RICHARD
2424 HILLSBORO LN NAPERVILLE , IL 60564 VICE PRESIDENT HUMAN RESOURCES QTG |
11/27/2010 | $25.00 | |
|
RUTH
, RICHARD
2424 HILLSBORO LN NAPERVILLE , IL 60564 VICE PRESIDENT HUMAN RESOURCES QTG |
11/13/2010 | $25.00 | |
|
RUTH
, RICHARD
2424 HILLSBORO LN NAPERVILLE , IL 60564 VICE PRESIDENT HUMAN RESOURCES QTG |
10/30/2010 | $25.00 | |
|
SCHUR
, THOMAS
3505 O MALLEY CT PLANO , TX 75023 VP CORPORATE COUNSEL PEPSICO |
01/07/2010 | $25.00 | |
|
SCHUR
, THOMAS
3505 O MALLEY CT PLANO , TX 75023 VP CORPORATE COUNSEL PEPSICO |
12/23/2010 | $25.00 | |
|
SCHUR
, THOMAS
3505 O MALLEY CT PLANO , TX 75023 VP CORPORATE COUNSEL PEPSICO |
12/10/2010 | $25.00 | |
|
SCHUR
, THOMAS
3505 O MALLEY CT PLANO , TX 75023 VP CORPORATE COUNSEL PEPSICO |
11/26/2010 | $25.00 | |
|
SCHUR
, THOMAS
3505 O MALLEY CT PLANO , TX 75023 VP CORPORATE COUNSEL PEPSICO |
11/12/2010 | $25.00 | |
|
SCHUR
, THOMAS
3505 O MALLEY CT PLANO , TX 75023 VP CORPORATE COUNSEL PEPSICO |
10/29/2010 | $25.00 | |
|
SINOPOLI
, PATTI
725 RIFORD RD GLEN ELLYN , IL 60137 VICE PRESIDENT PEPSICO |
01/07/2011 | $20.00 | |
|
SINOPOLI
, PATTI
725 RIFORD RD GLEN ELLYN , IL 60137 VICE PRESIDENT PEPSICO |
12/23/2010 | $20.00 | |
|
SINOPOLI
, PATTI
725 RIFORD RD GLEN ELLYN , IL 60137 VICE PRESIDENT PEPSICO |
12/10/2010 | $20.00 | |
|
SINOPOLI
, PATTI
725 RIFORD RD GLEN ELLYN , IL 60137 VICE PRESIDENT PEPSICO |
11/26/2010 | $20.00 | |
|
SINOPOLI
, PATTI
725 RIFORD RD GLEN ELLYN , IL 60137 VICE PRESIDENT PEPSICO |
11/12/2010 | $20.00 | |
|
SINOPOLI
, PATTI
725 RIFORD RD GLEN ELLYN , IL 60137 VICE PRESIDENT PEPSICO |
10/29/2010 | $20.00 | |
|
SMALL
, CLAY
3133 HANOVER ST DALLAS , TX 75225 VP GEN CSI PEPSICO |
01/07/2011 | $192.00 | |
|
SMALL
, CLAY
3133 HANOVER ST DALLAS , TX 75225 VP GEN CSI PEPSICO |
12/23/2010 | $192.00 | |
|
SMALL
, CLAY
3133 HANOVER ST DALLAS , TX 75225 VP GEN CSI PEPSICO |
12/10/2010 | $192.00 | |
|
SMALL
, CLAY
3133 HANOVER ST DALLAS , TX 75225 VP GEN CSI PEPSICO |
11/26/2010 | $192.00 | |
|
SMALL
, CLAY
3133 HANOVER ST DALLAS , TX 75225 VP GEN CSI PEPSICO |
11/12/2010 | $192.00 | |
|
SMALL
, CLAY
3133 HANOVER ST DALLAS , TX 75225 VP GEN CSI PEPSICO |
10/29/2010 | $192.00 | |
|
SMITH
, RONALD
343 PLANTHURST RD SAINT LOUIS , MO 63119 VP FINANCE WEST GROUP PEPSIAMERICAS |
01/07/2011 | $20.00 | |
|
SMITH
, RONALD
343 PLANTHURST RD SAINT LOUIS , MO 63119 VP FINANCE WEST GROUP PEPSIAMERICAS |
12/30/2010 | $20.00 | |
|
SMITH
, RONALD
343 PLANTHURST RD SAINT LOUIS , MO 63119 VP FINANCE WEST GROUP PEPSIAMERICAS |
12/15/2010 | $20.00 | |
|
SMITH
, RONALD
343 PLANTHURST RD SAINT LOUIS , MO 63119 VP FINANCE WEST GROUP PEPSIAMERICAS |
11/30/2010 | $20.00 | |
|
SMITH
, RONALD
343 PLANTHURST RD SAINT LOUIS , MO 63119 VP FINANCE WEST GROUP PEPSIAMERICAS |
11/15/2010 | $20.00 | |
|
SMITH
, RONALD
343 PLANTHURST RD SAINT LOUIS , MO 63119 VP FINANCE WEST GROUP PEPSIAMERICAS |
10/31/2010 | $20.00 | |
|
STEVENSON
, JOHN
340 BRUSHY RIDGE RD NEW CANAAN , CT 68400 VP BUSINESS DEVELOP PEPSI COLA NA |
01/07/2011 | $25.00 | |
|
STEVENSON
, JOHN
340 BRUSHY RIDGE RD NEW CANAAN , CT 68400 VP BUSINESS DEVELOP PEPSI COLA NA |
12/23/2010 | $25.00 | |
|
STEVENSON
, JOHN
340 BRUSHY RIDGE RD NEW CANAAN , CT 68400 VP BUSINESS DEVELOP PEPSI COLA NA |
12/10/2010 | $25.00 | |
|
STEVENSON
, JOHN
340 BRUSHY RIDGE RD NEW CANAAN , CT 68400 VP BUSINESS DEVELOP PEPSI COLA NA |
11/26/2010 | $25.00 | |
|
STEVENSON
, JOHN
340 BRUSHY RIDGE RD NEW CANAAN , CT 68400 VP BUSINESS DEVELOP PEPSI COLA NA |
11/12/2010 | $25.00 | |
|
STEVENSON
, JOHN
340 BRUSHY RIDGE RD NEW CANAAN , CT 68400 VP BUSINESS DEVELOP PEPSI COLA NA |
10/29/2010 | $25.00 | |
|
SUDDATH
, GEORGE
5517 PEAKTON DR RALEIGH , NC 27614 VP CORP AFFAIRS PEPSI BOTTLING GRP |
12/25/2010 | $106.25 | |
|
SUDDATH
, GEORGE
5517 PEAKTON DR RALEIGH , NC 27614 VP CORP AFFAIRS PEPSI BOTTLING GRP |
11/27/2007 | $106.25 | |
|
SWINK
, PHILIP
18 SCHOOLHOUSE HILL RD NEWTOWN , CT 06470 VP GOVT AFFAIRS PEPSICO |
01/07/2011 | $150.00 | |
|
SWINK
, PHILIP
18 SCHOOLHOUSE HILL RD NEWTOWN , CT 06470 VP GOVT AFFAIRS PEPSICO |
12/23/2010 | $150.00 | |
|
SWINK
, PHILIP
18 SCHOOLHOUSE HILL RD NEWTOWN , CT 06470 VP GOVT AFFAIRS PEPSICO |
12/10/2010 | $150.00 | |
|
SWINK
, PHILIP
18 SCHOOLHOUSE HILL RD NEWTOWN , CT 06470 VP GOVT AFFAIRS PEPSICO |
11/26/2010 | $150.00 | |
|
SWINK
, PHILIP
18 SCHOOLHOUSE HILL RD NEWTOWN , CT 06470 VP GOVT AFFAIRS PEPSICO |
11/12/2010 | $150.00 | |
|
SWINK
, PHILIP
18 SCHOOLHOUSE HILL RD NEWTOWN , CT 06470 VP GOVT AFFAIRS PEPSICO |
10/29/2010 | $150.00 | |
|
THOMPSON
, LARRY
24 LAKEWOOD CIR N GREENWICH , CT 06830 SVPGENCNSL PEPSICO |
01/07/2011 | $192.00 | |
|
THOMPSON
, LARRY
24 LAKEWOOD CIR N GREENWICH , CT 06830 SVPGENCNSL PEPSICO |
12/23/2010 | $192.00 | |
|
THOMPSON
, LARRY
24 LAKEWOOD CIR N GREENWICH , CT 06830 SVPGENCNSL PEPSICO |
12/10/2010 | $192.00 | |
|
THOMPSON
, LARRY
24 LAKEWOOD CIR N GREENWICH , CT 06830 SVPGENCNSL PEPSICO |
11/26/2010 | $192.00 | |
|
THOMPSON
, LARRY
24 LAKEWOOD CIR N GREENWICH , CT 06830 SVPGENCNSL PEPSICO |
11/12/2010 | $192.00 | |
|
THOMPSON
, LARRY
24 LAKEWOOD CIR N GREENWICH , CT 06830 SVPGENCNSL PEPSICO |
10/29/2010 | $192.00 | |
|
TRUDELL
, CYNTHIA
13 N LAKE RD ARMONK , NY 10504 SVP HR PEPSICO |
01/07/2010 | $192.00 | |
|
TRUDELL
, CYNTHIA
13 N LAKE RD ARMONK , NY 10504 SVP HR PEPSICO |
12/23/2010 | $192.00 | |
|
TRUDELL
, CYNTHIA
13 N LAKE RD ARMONK , NY 10504 SVP HR PEPSICO |
12/10/2010 | $192.00 | |
|
TRUDELL
, CYNTHIA
13 N LAKE RD ARMONK , NY 10504 SVP HR PEPSICO |
11/26/2010 | $192.00 | |
|
TRUDELL
, CYNTHIA
13 N LAKE RD ARMONK , NY 10504 SVP HR PEPSICO |
11/12/2010 | $192.00 | |
|
TRUDELL
, CYNTHIA
13 N LAKE RD ARMONK , NY 10504 SVP HR PEPSICO |
10/29/2010 | $192.00 | |
|
TULLIER
, KELLY
6542 WOODLAND DR DALLAS , TX 75225 PEPSICO VP DI GENERAL COUNSEL |
01/07/2010 | $50.00 | |
|
TULLIER
, KELLY
6542 WOODLAND DR DALLAS , TX 75225 PEPSICO VP DI GENERAL COUNSEL |
12/23/2010 | $50.00 | |
|
TULLIER
, KELLY
6542 WOODLAND DR DALLAS , TX 75225 PEPSICO VP DI GENERAL COUNSEL |
12/10/2010 | $50.00 | |
|
TULLIER
, KELLY
6542 WOODLAND DR DALLAS , TX 75225 PEPSICO VP DI GENERAL COUNSEL |
11/26/2010 | $50.00 | |
|
TULLIER
, KELLY
6542 WOODLAND DR DALLAS , TX 75225 PEPSICO VP DI GENERAL COUNSEL |
11/12/2010 | $50.00 | |
|
TULLIER
, KELLY
6542 WOODLAND DR DALLAS , TX 75225 PEPSICO VP DI GENERAL COUNSEL |
10/29/2010 | $50.00 | |
|
VARGAS
, OMAR
7112 RED HORSE TAVERN LN SPRINGFIELD , VA 22153 COUNSEL PEPSICO |
01/07/2011 | $52.00 | |
|
VARGAS
, OMAR
7112 RED HORSE TAVERN LN SPRINGFIELD , VA 22153 COUNSEL PEPSICO |
12/23/2010 | $52.00 | |
|
VARGAS
, OMAR
7112 RED HORSE TAVERN LN SPRINGFIELD , VA 22153 COUNSEL PEPSICO |
12/10/2010 | $52.00 | |
|
VARGAS
, OMAR
7112 RED HORSE TAVERN LN SPRINGFIELD , VA 22153 COUNSEL PEPSICO |
11/26/2010 | $52.00 | |
|
VARGAS
, OMAR
7112 RED HORSE TAVERN LN SPRINGFIELD , VA 22153 COUNSEL PEPSICO |
11/12/2010 | $52.00 | |
|
VARGAS
, OMAR
7112 RED HORSE TAVERN LN SPRINGFIELD , VA 22153 COUNSEL PEPSICO |
10/29/2010 | $52.00 | |
|
WERTZ
, WILLIAM
575 BELDEN HILL RD NORWALK , CT 06850 REGION VICE PRESIDENT FRITO LAY |
01/07/2011 | $20.00 | |
|
WERTZ
, WILLIAM
575 BELDEN HILL RD NORWALK , CT 06850 REGION VICE PRESIDENT FRITO LAY |
12/24/2010 | $20.00 | |
|
WERTZ
, WILLIAM
575 BELDEN HILL RD NORWALK , CT 06850 REGION VICE PRESIDENT FRITO LAY |
12/10/2010 | $20.00 | |
|
WERTZ
, WILLIAM
575 BELDEN HILL RD NORWALK , CT 06850 REGION VICE PRESIDENT FRITO LAY |
11/26/2010 | $20.00 | |
|
WERTZ
, WILLIAM
575 BELDEN HILL RD NORWALK , CT 06850 REGION VICE PRESIDENT FRITO LAY |
11/12/2010 | $20.00 | |
|
WERTZ
, WILLIAM
575 BELDEN HILL RD NORWALK , CT 06850 REGION VICE PRESIDENT FRITO LAY |
10/29/2010 | $20.00 | |
|
WHITAKER
, JAMES
8816 GREAT COVE DR ORLANDO , FL 32819 PEPSI COLA NORTH AMERICA DIR ON PREMISE |
01/07/2011 | $50.00 | |
|
WHITAKER
, JAMES
8816 GREAT COVE DR ORLANDO , FL 32819 PEPSI COLA NORTH AMERICA DIR ON PREMISE |
10/29/2010 | $50.00 | |
|
WHITTAKER
, MARK
6404 LAKE FOREST DR PLANO , TX 75024 VP OPERATIONS FRITO-LAY |
12/24/2010 | $50.00 | |
|
WHITTAKER
, MARK
6404 LAKE FOREST DR PLANO , TX 75024 VP OPERATIONS FRITO-LAY |
12/10/2010 | $50.00 | |
|
WHITTAKER
, MARK
6404 LAKE FOREST DR PLANO , TX 75024 VP OPERATIONS FRITO-LAY |
11/26/2010 | $50.00 | |
|
WHITTAKER
, MARK
6404 LAKE FOREST DR PLANO , TX 75024 VP OPERATIONS FRITO-LAY |
11/12/2010 | $50.00 | |
|
WIENICK
, STEVEN
47 CONTINENTAL CIR TOTOWA , NJ 07512 VP RES DEV PEPSI COLA NORTH AMERICA |
01/07/2011 | $20.00 | |
|
WIENICK
, STEVEN
47 CONTINENTAL CIR TOTOWA , NJ 07512 VP RES DEV PEPSI COLA NORTH AMERICA |
01/07/2010 | $20.00 | |
|
WIENICK
, STEVEN
47 CONTINENTAL CIR TOTOWA , NJ 07512 VP RES DEV PEPSI COLA NORTH AMERICA |
12/23/2010 | $20.00 | |
|
WIENICK
, STEVEN
47 CONTINENTAL CIR TOTOWA , NJ 07512 VP RES DEV PEPSI COLA NORTH AMERICA |
11/26/2010 | $20.00 | |
|
WIENICK
, STEVEN
47 CONTINENTAL CIR TOTOWA , NJ 07512 VP RES DEV PEPSI COLA NORTH AMERICA |
11/12/2010 | $20.00 | |
|
WIENICK
, STEVEN
47 CONTINENTAL CIR TOTOWA , NJ 07512 VP RES DEV PEPSI COLA NORTH AMERICA |
10/29/2010 | $20.00 | |
|
WINDER
, DAN
601 W F ST MC COOK , NE 69001 DISTRICT SALES LEADER FRITO LAY |
12/10/2010 | $19.50 | |
|
WINDER
, DAN
601 W F ST MC COOK , NE 69001 DISTRICT SALES LEADER FRITO LAY |
01/07/2010 | $19.50 | |
|
WINDER
, DAN
601 W F ST MC COOK , NE 69001 DISTRICT SALES LEADER FRITO LAY |
12/24/2010 | $19.50 | |
|
WINDER
, DAN
601 W F ST MC COOK , NE 69001 DISTRICT SALES LEADER FRITO LAY |
12/10/2010 | $19.50 | |
|
WINDER
, DAN
601 W F ST MC COOK , NE 69001 DISTRICT SALES LEADER FRITO LAY |
11/26/2010 | $19.50 | |
|
WINDER
, DAN
601 W F ST MC COOK , NE 69001 DISTRICT SALES LEADER FRITO LAY |
11/12/2010 | $19.50 | |
|
WONG
, SECK
4609 SHADYCREEK LN COLLEYVILLE , TX 76034 PBSG MGR FRITO-LAY |
01/07/2011 | $25.00 | |
|
WONG
, SECK
4609 SHADYCREEK LN COLLEYVILLE , TX 76034 PBSG MGR FRITO-LAY |
12/24/2010 | $25.00 | |
|
WONG
, SECK
4609 SHADYCREEK LN COLLEYVILLE , TX 76034 PBSG MGR FRITO-LAY |
12/10/2010 | $25.00 | |
|
WONG
, SECK
4609 SHADYCREEK LN COLLEYVILLE , TX 76034 PBSG MGR FRITO-LAY |
11/26/2010 | $25.00 | |
|
WONG
, SECK
4609 SHADYCREEK LN COLLEYVILLE , TX 76034 PBSG MGR FRITO-LAY |
11/12/2010 | $25.00 | |
|
WONG
, SECK
4609 SHADYCREEK LN COLLEYVILLE , TX 76034 PBSG MGR FRITO-LAY |
10/29/2010 | $25.00 | |
|
WOODS
, ALISON
1 PIER POINTE ST YONKERS , NY 10701 PBSG DIRECTOR FRITO LAY |
01/07/2010 | $25.00 | |
|
WOODS
, ALISON
1 PIER POINTE ST YONKERS , NY 10701 PBSG DIRECTOR FRITO LAY |
12/24/2010 | $25.00 | |
|
WOODS
, ALISON
1 PIER POINTE ST YONKERS , NY 10701 PBSG DIRECTOR FRITO LAY |
12/10/2010 | $25.00 | |
|
WOODS
, ALISON
1 PIER POINTE ST YONKERS , NY 10701 PBSG DIRECTOR FRITO LAY |
11/26/2010 | $25.00 | |
|
WOODS
, ALISON
1 PIER POINTE ST YONKERS , NY 10701 PBSG DIRECTOR FRITO LAY |
11/12/2010 | $25.00 | |
|
WOODS
, ALISON
1 PIER POINTE ST YONKERS , NY 10701 PBSG DIRECTOR FRITO LAY |
10/29/2010 | $25.00 | |
|
WOOLSTON
, WILLIAM
8230 46TH CT E SARASOTA , FL 34243 VP HUMAN RESOURCES QTG |
01/08/2011 | $20.00 | |
|
WOOLSTON
, WILLIAM
8230 46TH CT E SARASOTA , FL 34243 VP HUMAN RESOURCES QTG |
12/25/2010 | $20.00 | |
|
WOOLSTON
, WILLIAM
8230 46TH CT E SARASOTA , FL 34243 VP HUMAN RESOURCES QTG |
12/11/2010 | $20.00 | |
|
WOOLSTON
, WILLIAM
8230 46TH CT E SARASOTA , FL 34243 VP HUMAN RESOURCES QTG |
11/27/2010 | $20.00 | |
|
WOOLSTON
, WILLIAM
8230 46TH CT E SARASOTA , FL 34243 VP HUMAN RESOURCES QTG |
11/13/2010 | $20.00 | |
|
WOOLSTON
, WILLIAM
8230 46TH CT E SARASOTA , FL 34243 VP HUMAN RESOURCES QTG |
10/30/2010 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$60,076.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$41.44
TOTAL RECEIPTS
$60,117.94
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN. EXPENSES | $49,400.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$49,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$49,400.00
Ending Balance
ENDING BALANCE
$315,043.96
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