2012 Annual Year End Supplemental (2014) for MIKE KERNELL submitted on 06/10/2015
Beginning Balance
$1,951.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEDELL
, ROBERT
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 MANAGER COCO COLA |
01/15/2013 | $305.00 | $305.00 | ||
|
BILLIARD
, WILLIAM
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 VP CONTROLLER COCA COLA |
01/15/2013 | $497.30 | $497.30 | ||
|
BYERS
, MARK
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
01/15/2013 | $348.10 | $348.10 | ||
|
CHANEY
, MARK
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 AVIATION DIRECTOR CCBCC INC |
01/15/2013 | $125.00 | $125.00 | ||
|
COX
, DANNA
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCA-COLA |
01/15/2013 | $196.92 | $196.92 | ||
|
CROFT
, LARRY
522 OLD CONWAY RD MARION , SC 29571 AREA SALES MGR FSOP 501 COCO COLA |
01/15/2013 | $279.25 | $279.25 | ||
|
DEAL
, CLIFFORD
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 VP TREASURER COCO COLA |
01/15/2013 | $532.15 | $532.15 | ||
|
EDDY
, WILLIAM
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
01/15/2013 | $374.90 | $374.90 | ||
|
ELMORE
, WILLIAM
4100 COCA COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
01/15/2013 | $1,508.75 | $1,508.75 | ||
|
GEORGE
, NORMAN
1900 REXFORD RD CHARLOTTE , NC 28211 EXECUTIVE COCO COLA |
01/15/2013 | $312.50 | $312.50 | ||
|
GRIFFIN
, JAMES
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
01/15/2013 | $339.20 | $339.20 | ||
|
HANNAH
, ROBERT
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE CCBCC |
01/15/2013 | $576.95 | $576.95 | ||
|
HARRIS
, JAMES
5409 CARMEL PARK DRIVE CHARLOTTE , NC 28226 CFO CCBC |
01/15/2013 | $625.00 | $625.00 | ||
|
HARRISON
, JAMES
4100 COCA COLA PLZ CHARLOTTE , NC 28211 CHAIRMAN & CEO CCBCC INC. |
01/15/2013 | $1,854.90 | $1,854.90 | ||
|
HOPKINS
, DAVID
4901 CHESAPEAKE DR CHARLOTTE , NC 28211 REG VP OPERATIONS COCO COLA |
01/15/2013 | $590.10 | $590.10 | ||
|
HOWARD
, JOHN
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 MANAGER COCA-COLA |
01/15/2013 | $261.30 | $261.30 | ||
|
KASBEKAR
, UMESH
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE COCA-COLA |
01/15/2013 | $210.00 | $210.00 | ||
|
MIETZ
, ROBERT
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
01/15/2013 | $368.60 | $368.60 | ||
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
01/15/2013 | $358.70 | $358.70 | ||
|
NIX
, GARLAND
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
01/15/2013 | $361.95 | $361.95 | ||
|
PATIENT
, ALLISON
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCA-COLA |
12/31/2012 | $212.64 | $212.64 | ||
|
SHULLAW
, J.
4100 COCA COLA PLZ CHARLOTTE , NC 28211 QA DIR CCBCC INC. |
01/15/2013 | $308.00 | $308.00 | ||
|
SIMMONS
, MARK
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 MANAGER COCA=COLA |
01/15/2013 | $210.00 | $210.00 | ||
|
SMITH
, DARREL
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
01/15/2013 | $326.75 | $326.75 | ||
|
STEELE
, LAUREN
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 EXECUTIVE COCO COLA |
01/15/2013 | $551.40 | $551.40 | ||
|
STRONG
, MICHAEL
5300 COCA-COLA RD MOBILE , AL 36619 UNIT SALES MANAGER COCO COLA |
01/15/2013 | $504.25 | $504.25 | ||
|
WEASE
, VIVIAN
4100 COCO COLA PLAZA CHARLOTTE , NC 28211 DIRECTOR COCO COLA |
01/15/2013 | $294.00 | $294.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,488.79
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,488.79
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,440.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,440.74
Ending Balance
ENDING BALANCE
$0.00
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