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2008 4th Quarter for LARRY TURNER submitted on 01/26/2009

Beginning Balance

$4,350.00

Receipts

Monetary Contributions, Unitemized
$850.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BEDELL , ROBERT
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
MANAGER
COCO COLA
09/01/2011 $183.00 $183.00
BILLIARD , WILLIAM
4100 COCO COLA PLAZA
CHARLOTTE , NC 28211
VP CONTROLLER
COCA COLA
09/01/2011 $289.68 $289.68
BYERS , MARK
4100 COCO COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
09/01/2011 $202.77 $202.77
COX , DANNA
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCA-COLA
09/01/2011 $147.69 $147.69
CROFT , LARRY
522 OLD CONWAY RD
MARION , SC 29571
AREA SALES MGR FSOP 501
COCO COLA
09/01/2011 $167.55 $167.55
DEAL , CLIFFORD
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
VP TREASURER
COCO COLA
09/01/2011 $309.99 $309.99
EDDY , WILLIAM
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
09/01/2011 $218.40 $218.40
ELMORE , WILLIAM
4100 COCA COLA PLAZA
CHARLOTTE , NC 28211
EXECUTIVE
CCBCC
12/30/2011 $3,222.56 $3,222.56
ETHERIDGE , DONELL
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
MANAGER
COCA-COLA
09/01/2011 $185.35 $185.35
GEORGE , NORMAN
1900 REXFORD RD
CHARLOTTE , NC 28211
EXECUTIVE
COCO COLA
09/01/2011 $187.00 $187.00
GOLLADAY , STEPHEN
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
EXECUTIVE
COCO COLA
09/01/2011 $295.61 $295.61
GRIFFIN , JAMES
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
09/01/2011 $197.61 $197.61
HANNAH , ROBERT
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
EXECUTIVE
CCBCC
09/01/2011 $336.09 $336.09
HARRIS , JAMES
5409 CARMEL PARK DRIVE
CHARLOTTE , NC 28226
CFO
CCBC
09/01/2011 $375.00 $375.00
HARRISON III , J.F.
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
EXECUTIVE
CCBCC
12/30/2011 $3,961.98 $3,961.98
HOPKINS , DAVID
4901 CHESAPEAKE DR
CHARLOTTE , NC 28211
REG VP OPERATIONS
COCO COLA
09/01/2011 $343.74 $343.74
HOWARD , JOHN
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
MANAGER
COCA-COLA
09/01/2011 $152.58 $152.58
KASBEKAR , UMESH
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
EXECUTIVE
COCA-COLA
09/01/2011 $126.00 $126.00
MIETZ , ROBERT
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
09/01/2011 $214.71 $214.71
MOORE , MARK
5300 COCA COLA RD
MOBILE , AL 36619
MARKET UNIT VP SC
COCO COLA
09/01/2011 $208.95 $208.95
NIX , GARLAND
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
09/01/2011 $211.05 $211.05
PATIENT , ALLISON
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCA-COLA
09/01/2011 $144.99 $144.99
SHULLAW , SCOTT
4100 COCO COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
09/01/2011 $179.40 $179.40
SIMMONS , MARK
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
MANAGER
COCA=COLA
09/01/2011 $126.00 $126.00
SMITH , DARREL
4100 COCO COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
09/01/2011 $190.35 $190.35
STEELE , LAUREN
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
EXECUTIVE
COCO COLA
09/01/2011 $321.21 $321.21
STRONG , MICHAEL
5300 COCA-COLA RD
MOBILE , AL 36619
UNIT SALES MANAGER
COCO COLA
09/01/2011 $293.76 $293.76
WEASE , VIVIAN
4100 COCO COLA PLAZA
CHARLOTTE , NC 28211
DIRECTOR
COCO COLA
09/01/2011 $170.46 $170.46
WESTPHAL , STEVEN
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
EXECUTIVE
CCBCC
12/30/2011 $1,738.17 $1,738.17
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
HARWELL , BETH HALTEMAN
4525 HARDING PIKE, SUITE 251
NASHVILLE , TN 37205
C CONTRIBUTION 11/02/2011 $1,000.00
HARWELL PAC
4525 HARDING PIKE, SUITE 251
NASHVILLE , TN 37205
P CONTRIBUTION 11/02/2011 $4,000.00
NC CHAMBER PAC
704 CORPORATE CENTER DRIVE SUITE 400
RALEIGH , NC 27607
CONTRIBUTION 09/16/2011 $1,000.00
WOMICK , RICK
6015 HIGHWAY 99
ROCKVALE , TN 37153
C CONTRIBUTION 08/11/2011 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,899.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,899.00

Ending Balance

ENDING BALANCE
$6,951.00


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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