Annual Year End Supplemental (2007) for COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV submitted on 01/28/2008
Beginning Balance
$16,852.19
Receipts
Monetary Contributions, Unitemized
$454.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HASLAM
, JAMES A II
PO BOX 10146 KNOXVILLE , TN 37939 PILOT CHAIRMAN |
10/24/2011 | $500.00 | |
|
HASLAM
, NATALIE L
PO BOX 10146 KNOXVILLE , TN 37939 NONE NONE |
10/24/2011 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,870.93
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,870.93
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUSINESS MACHINES COMPANY
PO BOX 51783 KNOXVILLE , TN 37950 |
PRINTING | 10/19/2011 | $10.71 | ||||
|
CONNOLLY
, CHRISTOPHER B.
818 WEST HILL AVE KNOXVILLE , TN 37902 |
CAMPAIGN WORKERS | 10/10/2011 | $825.33 | ||||
|
CONNOLLY
, CHRISTOPHER B.
818 WEST HILL AVE KNOXVILLE , TN 37902 |
CAMPAIGN WORKERS | 10/01/2011 | $805.92 | ||||
|
FEDERAL EXPRESS
PO BOX 660481 DALLAS , TX 75266-0481 |
POSTAGE | 10/01/2011 | $42.58 | ||||
|
ICONTACT
5221 PARAMOUNT PKWY SUITE 200 MORRISVILLE , NC 27560 |
ADVERTISING | 10/19/2011 | $29.00 | ||||
|
JOY OF MUSIC YOUTH MUSIC SCHOOL
1209 EUCLID AVENUE KNOXVILLE , TN 37921 |
RENT | 11/01/2011 | $1,000.00 | ||||
|
JOY OF MUSIC YOUTH MUSIC SCHOOL
1209 EUCLID AVENUE KNOXVILLE , TN 37921 |
RENT | 10/01/2011 | $1,000.00 | ||||
|
MAPLEHURST PARK
814 WEST HILL AVENUE KNOXVILLE , TN 37902 |
RENT | 10/01/2011 | $321.77 | ||||
|
PARTY CITY
8503 KINGSTON PIKE KNOXVILLE , TN 37919 |
EVENT SUPPLIES | 10/03/2011 | $13.04 | ||||
|
SANZ
, CHELSEA B
222 ILLINOIS AVE SEYMOUR , TN 37865 |
CAMPAIGN WORKERS | 10/01/2011 | $518.92 | ||||
|
TENNESSEE DEPARTMENT OF LABOR
PO BOX 101 NASHVILLE , TN 37202-0101 |
PAYROLL TAXES | 12/27/2011 | $14.85 | ||||
|
TENNESSEE DEPARTMENT OF LABOR
PO BOX 101 NASHVILLE , TN 37202-0101 |
PAYROLL TAXES | 10/31/2011 | $83.03 | ||||
|
UNITED STATES TREASURY
PO BOX 804521 CINCINNATI , OH 45280-4521 |
PAYROLL TAXES | 10/31/2011 | $3.30 | ||||
|
UNITED STATES TREASURY
PO BOX 804522 CINCINNATI , OH 45280-4522 |
PAYROLL TAXES | 10/31/2011 | $670.40 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 01/15/2012 | $15.01 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 10/19/2011 | $126.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,200.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348-5184 |
INTERNET SERVICE | 12/30/2011 | [ $4.14 ] |
TOTAL DISBURSEMENTS
$2,200.00
Ending Balance
ENDING BALANCE
$29,523.12
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