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)
(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)
(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