Amended 1st Quarter for GNAR PAC submitted on 04/11/2005
Beginning Balance
$19,115.00
Receipts
Monetary Contributions, Unitemized
$10,035.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARD
, JAY
4931 TURTLE CREEK TRAIL OLSDMAR , FL 34677 VP CRT LOUISIANA COCA COLA BOTTLING CO |
07/11/2005 | $135.00 | |
|
BERG
, RICHARD
6418 RENWICK CIRCLE TAMPA , FL 33647 |
09/07/2005 | $150.00 | |
|
BOYETTE
, GARY
633 BRAIDWOOD DR ACWORTH , GA 30101 MARKET UNIT SUPPLY CHAIN MANAGER COCA-COLA ENTERPRISES INC. |
09/23/2005 | $150.00 | |
|
DE MARCO
, KATHLEEN
112 WATEREDGE COURT SAFETY HARBOR , FL 34695 DIRECTOR CUSTOMER FINANCIAL SVCS FLORIDA COCA-COLA BOTTLING CO |
09/23/2005 | $120.00 | |
|
HOLCOMB
, MICHELE
601 WAVERLY RD TALLAHASSEE , FL 32312 VICE PRESIDENT PUBLIC AFFAIRS COCA-COLA ENTERPRISES INC |
09/23/2005 | $150.00 | |
|
JIGA
, JOHN
1368 NORTH SHOREWOOD LANE CARYVILLE , TN 37714 VICE PRESIDENT SALES OPERATIONS FLORIDA COCA-COLA BOTTLING CO |
09/23/2005 | $210.99 | |
|
KIRKLAND
, DARRYL
1915 NORTHSIDE HILLS BLVD KNOXVILLE , TN 37922 SR ACCOUNTING MANAGER KXDIV COCA-COLA ENTERPRISES INC |
09/23/2005 | $120.00 | |
|
MERRITT
, ERNEST
8413 CHADBURN CROSSING COURT MONTGOMERY , AL 36116 |
09/23/2005 | $300.00 | |
|
NIMPHIUS
, MARY
175 DERBY FOREST CT ROSWELL , GA 30076 DIRECTOR PRODUCT COMMERCIALIZATION COCA-COLA ENTERPRISES INC |
09/23/2005 | $225.00 | |
|
NORRIS
, DALE
1339 WHITETAIL GLEN COURT HEBRON , KY 41048 DIRECTOR MANUFACTURING COCA COLA |
09/23/2005 | $105.00 | |
|
OSHIRO
, MICHAEL
PO BOX 2605 VALRICO , FL 33595 PLANT MANAGER II FLORIDA COCA--COLA BOTTLING CO |
09/23/2005 | $180.00 | |
|
POTTS
, ROY
1714 KENSINGTON PLACE LANE LOUISVILLE , KY 40205 MGR COMMUNITY RELATIONS DEV COCO COLA |
09/21/2005 | $150.00 | |
|
TURNER
, CYRIL
5320 SOUTH TRIMBLE ROAD NE ATLANTA , GA 30342 VICE PRESIDENT CAPTIAL PLNG \& VA COCA-COLA ENTERPRISES INC |
09/23/2005 | $225.00 | |
|
WADE
, RONNEY
2415 VALRICO FOREST DR VALRICO , FL 33594 DIRECTOR OPERATIONS FLORIDA COCA-COLA BOTTLING CO |
09/23/2005 | $117.72 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,035.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,035.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN | $51,213.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FORD
, OPHELIA
P. O. BOX 462 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 09/16/2005 | $500.00 | |||
|
ROWE
, GARY
283 NORTH BELLEVUE MEMPHIS , TN 38105 |
C | CONTRIBUTION | 09/16/2005 | $500.00 | |||
|
THE SPEAKER'S FUND
PO BOX 190466 NASHVILLE , TN 37219 |
CONTRIBUTION | 08/10/2005 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,074.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,074.18
Ending Balance
ENDING BALANCE
$3,075.82
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