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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)
$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)
$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

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