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4th Quarter for MERAMEC SPECIALTY COMPANY submitted on 01/25/2023

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AKHLAGHI , CARLA
1086 WOODRUFF PLANTATION PKWY
MARIETTA , GA 30067
RISK MAGEMENT CORP DIRECTOR
COCA COLA REFRESHMENTS
01/07/2011 $151.62
ANTHONY , F
110 HIGHLAND OAKS COURT
ALPHARETTA , GA 30004
VP & CHIEF FINANCIAL OFFICER
COCA COLA REFRESHMENTS
01/07/2011 $214.74
ARD , JAY
4931 TURTLE CREEK TRAIL
OLSDMAR , FL 34677
VP CRT
LOUISIANA COCA COLA BOTTLING CO
01/07/2011 $113.69
AUSTIN , MARIO
1839 YORKTOWN RD
CINCINNATI , OH 45237
MANAGER CUSTOMER DEVELOPMENT
COCA COLA
01/07/2011 $126.34
BERRY , MICHAEL
6428 TIMBERS CT
MASON , OH 45040
VP SALES OPERATIONS
COCA COLA
01/07/2011 $126.34
BOYETTE , GARY
633 BRAIDWOOD DR
ACWORTH , GA 30101
MARKET UNIT SUPPLY CHAIN MANAGER
COCA-COLA ENTERPRISES INC.
01/07/2011 $126.34
BRAWNER , MICHELLE
219 MADISON AVENUE
DECATUR , GA 30030
DEVELOPMENTAL VI
COCA COLA REFRESHMENTS
01/07/2011 $252.62
BRIDGES , ALAN
1229 BEECH VALLEY RD
ATLANTA , GA 30306
DIR COMMERCIAL LEADERSHIP
COCA COLA REFRESHMENTS
01/07/2011 $126.34
BYNUM , JOHN
833 KEVIN DR
WENTZVILLE , MO 63385
DIRECTOR, MARKET UNIT SALES
COCA COLA REFRESHMENTS
01/07/2011 $218.95
CAHILLANE , STEVEN
1980 WEST PACES FERRY RD
ATLANTA , GA 30327
PRESIDENT, COCA-COLA AMERICAS
COCA-COLA COMPANY
01/07/2011 $378.95
CAROLAN , GERALDINE
218 NEWPORT DR
PEACHTREE CITY , GA 30269
VP & DEPUTY GEN CNSL
COCA COLA REFRESHMENTS
01/07/2011 $252.62
CINQUE , MICHAEL
4936 KNOX AVE S
MINNEAPOLIS , MN 55419
VP LARGE STORE CUSTOMER TEAMS II
COCA COLA COMPANY
01/07/2011 $126.34
COCA COLA ENTERPRISES EMPLOYEE PAC
2500 WINDY RIDGE PKWY
ATLANTA , GA 30339
12/04/2010 $2,608.34
DOWN JR , JOHN
565 GRAMERCY DR
MARIETTA , GA 30068
SVP PUBLIC AFF & COMMUNICATIONS
COCA COLA REFRESHMENTS
01/07/2011 $252.62
DUNFRENE , MICHAEL
5025 SHORELINE DR
FRISCO , TX 75034
DIR & GLOBAL PROCESS WONER
LOUISIANA COCA COLA BOTTLING CO
01/07/2011 $126.34
DUZYK , JOHN
222 ASHFORD CIRCLE
DUNWOODY , GA 30338
VP OPERATIONAL EXCELLENCE
COCA COLA REFRESHMENTS
01/07/2011 $214.74
ELLIS , TROY
777 ANTHONY DRIVE
PALATINE , IL 60067
VP SUPPLY CHAIN
COCA COLA BOTTLING CO
01/07/2011 $126.28
FANOE , MATTHEW
1344 GARRICK WAY
MARIETTA , GA 30068
DIR REAL ESTATE
COCA COLA REFRESHMENTS
01/07/2011 $126.34
FITCH , TERENCE
1820 SAN PASQUAL ST
PASADENA , CA 91107
VP GENERAL MANAGER
COCA COLA ENTERPRISES
01/07/2011 $120.26
FRANCIS , JULIE
139 INTERLOCHEN DR NW
ATLANTA , GA 30342
CHIEF COMMERCIAL OFFICER, CCR
COCA COLA
01/07/2011 $212.22
GAFFNEY , JAMES
5984 DOWNINGTON RIDGE
ACWORTH , GA 30101
SR VP PRODUCT SUPPLY SYSTEM STRATEGY CCR
COCA COLA CO
01/07/2011 $202.09
GROUT , JANE
14446 STEPHANIE ST
CARMEL , IN 46033
REGION VP SALES, FSOP
COCA COLA REFRESHMENTS
01/07/2011 $128.85
HASELRIG , JOHN
6715 W STONEGATE DR
ZIONSVILLE , IN 46077
VP REGION MANUFACTURING
COCA-COLA REFRESHMENTS
01/07/2011 $189.45
HEINRICH , JOSEPH
PO BOX 723040
ATLANTA , GA 31139
VP CONTROLLER & CAO
COCA COLA REFRESHMENTS
01/07/2011 $196.13
JOCHUMSEN , MARK
4400 WARBAL TRAIL
ROGERS , AR 72758
ACCOUNT EXECUTIVE
COCA COLA REFRESHMENTS
01/07/2011 $126.34
JOHNSON , WILLIAM
8812 HEATHER GLEN CRT
TAMPA , FL 33647
VP FINANCE SHARED SVCS, CCR
COCA COLA CO
01/07/2011 $277.90
KATZ , DAVID
330 HUGHES BRANCHY CLOSE
ALPHARETTA , GA 30004
VP PROCUREMENT
COCA COLA REFRESHMENTS
01/07/2011 $214.74
LEWIS , BRYANT
19039 EMBERS AVE
FARMINGTON , MN 55024
PLANT MANAGER
COCA COLA ENTERPRISES
01/07/2011 $126.34
LEWIS , MELANIE
171 MOUNTAIN BROOK DR NW
MARIETTA , GA 30064
MGR CONFLICT MGMT
COCA COLA REFRESHMENTS
01/07/2011 $241.63
LEWIS , RONALD
3891 LINDSEY ROAD
MARIETTA , GA 30067
VP SUPPLY CHAIN NABU
COCA COLA REFRESHMENTS
01/07/2011 $126.34
LINDHORST , RONALD
10209 MEADOWKNOLL DR
SYMMES TWP , OH 45140
DIR HUMAN RESOURCES
COCA COLA REFRESHMENTS
01/07/2011 $126.34
LINDSEY , MARIALUISA
2500 WINDY RIDGE PARKWAY
ATLANTA , GA 30339
MANAGER
COCA COLA REFRESHMENTS
01/07/2011 $252.74
LOKKEN , AMY
4631 GLORY MAPLE TRACE
POWDER SPRINGS , GA 30127
DIR SAFETY
COCA COLA REFRESHMENTS
01/07/2011 $189.50
LOPEZ , EDWARD
1727 VALDEZ DR NE
ALBUQUERQUE , NM 87112
VICE PRESIDENT PUBLIC AFFAIRS
COCA-COLA ENTERPRISES INC.
01/07/2011 $842.09
MARVEL , JAMES
10800 POND MEADOW DR
OKLAHOMA CITY , OK 73151
REGION VP SALES, FSOP
COCA COLA REFRESHMENTS
01/07/2011 $126.34
MCGRATH , WILLIAM
3359 SAXONY GLEN
MARIETTA , GA 30066
VP SECURITY
COCA COLA REFRESHMENTS
01/07/2011 $202.09
MOODY , DEBBIE
1104 RIVERWALK CT
COLLEYVILLE , TX 76034
VP REGIONAL PAC- SOUTH
COCA COLA CO
01/07/2011 $252.62
MORRIS , KEVIN
1060 COVENTRY DR
LAKE FOREST , IL 60045
VP REGIONAL PAC- MID WEST
COCA COLA CO
01/07/2011 $214.74
MUMMA , NELSON
1357 LAMONT DR
MABLETON , GA 30126
PUBLIC AFFAIRS & COMM MANAGER
COCA COLA REFRESHMENTS
01/07/2011 $126.34
NEAL , CECIL
6015 BAILEY RIDGE DRIVE
DULUTH , GA 30097
OMBUDSMAN
COCA COLA REFRESHMENTS
01/07/2011 $126.34
PALO , ROBERT
311 HOJEM LANE
GRAYSLAKE , IL 60030
DIR EMPL RELATIONS
COCA COLA REFRESHMENTS
01/07/2011 $214.74
PHILLIPS , ROBERT
24452 VIA SECRETO
LAKE FOREST , CA 92630
VP PUBLIC AFFAIRS
COCA COLA BOTTLING CO. OF SOUTHERN CAL
01/07/2011 $136.28
PHY , GARY
240 CATTLEMANS TRAIL
ROYSE CITY , TX 75189
DIRECTOR
COCA COLA
01/07/2011 $126.34
POARCH , MICHAEL
425 BILL
MANDEVILLE , LA 70448
SALES MANAGER
THE LOUISIANA COCA-COLA BOTTLING CO
01/07/2011 $126.28
POLLARD , DAVID
5305 PROMONTORY COURT
ROGER , AR 72758
VP
HOUSTON COCA COLA
01/07/2011 $113.69
POTTS , ROY
1714 KENSINGTON PLACE LANE
LOUISVILLE , KY 40205
MGR COMMUNITY RELATIONS DEV
COCO COLA
01/07/2011 $126.34
PURCELL , TERRI
4514 KING SPRINGS RD
SMYRNA , GA 30082
DEPUTY GENERAL \& ASSIST SECRETAR
COCA COLA
01/07/2011 $214.74
RACKLEY , EUGENE
3150 BRANDY STA SE
ATLANTA , GA 30339
VP, GOV RELATIONS, SUPPLIER, CUST, HTOWN
COCA COLA CO
01/07/2011 $214.74
RADTKE , KARLA
4017 HONOEYTREE LN
MARIETTA , GA 30066
VP STILL & EMERGING
COCA COLA REFRESHMENTS
01/07/2011 $126.28
RAMEY , DORIE
5072 FIELDS POND CLOSE
MARIETTA , GA 30068
DIR BENEFITS
COCA COLA REFRESHMENTS
01/07/2011 $126.34
REYNOLDS , SHERRI
3963 BROCKETT WALK
TUCKER , GA 30084
DIR INCENTIVE PLANS
COCA COLA REFRESHMENTS
01/07/2011 $126.34
ROTH , RICHARD
14 SPRUCE TREE ROAD
NOXEN , PA 18636
MARKET UNIT FIELD IT MGR
COCA COLA REFRESHMENTS
01/07/2011 $241.74
RUMBAUGH , KATHERINE
11508 COLLEGE VIEW DR
WHEATON , MD 20902
VP PAC FIELD OPERATIONS, CCR
COCA COLA CO
01/07/2011 $214.74
SASADU , BRIAN
672 GUNBY ROAD
MARIETTA , GA 30067
VP LABOR RELATIONS
COCA COLA REFRESHMENTS
01/07/2011 $126.34
SAYLAM , SHERRY
115 BROOKIVEY
ALPHARETTA , GA 30004
PROGRAMMER ANALYST
COCA COLA REFRESHMENTS
01/07/2011 $126.34
SORDS , DAVID
1605 MILL SPRINGS DR
AUSTIN , TX 78746
VP PUBLIC AFFAIRS
COCA COLA
12/21/2010 $153.88
THOMSON , MARK
3948 LOWER ROSWELL RD
MARIETTA , GA 30068
VP SPARKLING BUS UNIT
COCO COLA
01/07/2011 $126.34
VANDE LOO , STEPHEN
270 SLATON CIRCLE
ROSWELL , GA 30075
VP COMMERCIALIZATION STRATEGY
COCA COLA BOTTLING CO
01/07/2011 $126.34
WALTER , HENRY
1900 W PACES FERRY RD NW
ATLANTA , GA 30327
HYBRID MANAGER
COCA COLA REFRESHMENTS
01/07/2011 $252.62
WELLS , PERCY
3325 TIMBERLAKE DRIVE
WALLED LAKE , MI 48380
VP PUBLIC AFFAIRS
COCOA COLA BOTTLING CO
01/07/2011 $137.72
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
NON-TENN. EXPENSES $3,289.96
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
TENNESSEE REPUBLICAN CAUCUS
5 LP
NASHVILLE , TN 37243
P CONTRIBUTION 12/03/2008 $500.00
YAGER , KEN
P. O. BOX 684
KINGSTON , TN 37763
C CONTRIBUTION 11/13/2008 $800.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

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

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