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Annual Mid Year Supplemental (2013) for COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC submitted on 07/19/2013

Beginning Balance

$71,138.16

Receipts

Monetary Contributions, Unitemized
$38,458.19
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANAYA , ANTONIO
42 TROUT WAY
MEDFORD LAKES , NJ 08055
DIR, GOVERNMENT RELATIONS
COCA-COLA
06/21/2013 $138.48
BERRY , MICHAEL
6428 TIMBERS CT
MASON , OH 45040
VP SALES OPERATIONS
COCA COLA
04/01/2013 $153.38
BLANCHARD , JEFFREY
328 EVENING INN RD
ONEONTA , NY 13820
MANAGER, DISTRIBUTION CENTER II
COCA-COLA
06/21/2013 $112.50
BLUMEYER , GREOGRY
14603 TIMBER PT
MILTON , GA 30004
HYBRID MANAGER
COCA COLA
06/07/2013 $115.92
BRIDGES , JOE
143 WRIGHT CIRCLE
NICEVILLE , FL 32578
ACCOUNT MANAGER SMALL STORE- US
COCA COLA REFRESHMENTS
06/21/2013 $150.00
BYNUM , JOHN
833 KEVIN DR
WENTZVILLE , MO 63385
DIRECTOR, MARKET UNIT SALES
COCA COLA REFRESHMENTS
04/01/2013 $152.92
CAHILLANE , STEVEN
1980 WEST PACES FERRY RD
ATLANTA , GA 30327
PRESIDENT, COCA-COLA AMERICAS
COCA-COLA COMPANY
06/07/2013 $266.30
CALLENDER , ROY
10 MANOR DR PO BOX 393
MILLBROOK , NY 12545
SAFETY SPECIALIST
COCA COLA COMPANY
06/21/2013 $110.76
CINQUE , MICHAEL
4936 KNOX AVE S
MINNEAPOLIS , MN 55419
VP LARGE STORE CUSTOMER TEAMS II
COCA COLA COMPANY
06/07/2013 $162.40
COLLUM VAUGHN , RACHEL
2319 SUNNY DAY DR
MARIETTA , GA 30062
DIRECTOR, HQ CONTROL COE LAND
COCA COLA
06/07/2013 $118.29
CONDON , KATHERINE
352 LOFT RD NW
ATLANTA , GA 30309
DIRECTOR, BRAND AND BUSINESS COMM
COCA COLA
06/07/2013 $115.92
CROSS , DAVID
3641 BELGRAY DR NW
KENNESAW , GA 30152
HYBRID MANAGER
COCA COLA
06/07/2013 $115.46
DEARMAN , SARAH
2896 CRAVENRIDGE DR NE
ATLANTA , GA 30319
DIR, SUSTAIN & STAKEHOLDER RELATIONS
COCA COLA CO
06/07/2013 $148.46
DEBORDE , ROBERT
5441 NORTH POWERS FERRY ROAD
ATLANTA , GA 30327
SR VP, FIELD OPERATIONS, CCR
COCA COLA CO
06/21/2013 $115.38
DERBYSHIRE , WILLIAM
360 CHAPEL HEIGHTS RD
SEWELL , NJ 08080
REGION VP SALES, LARGE STORE
COCA COLA REFRESHMENTS
04/19/2013 $168.80
ETHERLY , CURTIS
3205 RED ORCHID WAY
KENSINGTON , MD 20895
DIRECTOR, PAC
COCA COLA
06/21/2013 $138.48
FERRARA-CUSHMAN , SEENA
4 ORCHARD DR
CHAPPAQUA , NY 10514
VP SALES OPERATIONS
COCA COLA REFRESHEMENTS
06/21/2013 $300.00
FORSYTH , SALLY
3600 GARRARDS XING NE
ROSWELL , GA 30075
REGION CONTROLLER
COCA COLA CO
06/07/2013 $117.31
FRANCIS , JULIE
139 INTERLOCHEN DR NW
ATLANTA , GA 30342
CHIEF COMMERCIAL OFFICER, CCR
COCA COLA
06/07/2013 $148.25
FUTRELL , ANDREW
2220 SMOKE STONE CIR
MARIETTA , GA 30062
DIRECTOR FINANCE I
COCA COLA CO
06/07/2013 $115.18
GAFFNEY , JAMES
5984 DOWNINGTON RIDGE
ACWORTH , GA 30101
SR VP PRODUCT SUPPLY SYSTEM STRATEGY CCR
COCA COLA CO
06/07/2013 $141.22
GOLDSBERRY , MICHAEL
748 WINDSONG LN
ROCKWALL , TX 75032
VP REGION FIELD OPERATIONS- US
COCA COLA REFRESHMENTS
04/01/2013 $109.38
GROUT , JANE
14446 STEPHANIE ST
CARMEL , IN 46033
REGION VP SALES, FSOP
COCA COLA REFRESHMENTS
04/01/2013 $114.92
HALL , SUSANNE
799 DENARDS MILL ROAD
MARIETTA , GA 30067
SR VP REGION SALES MANAGER CCR
COCA COLA REFRESHMENTS
06/07/2013 $118.65
HASELRIG , JOHN
6715 W STONEGATE DR
ZIONSVILLE , IN 46077
VP REGION MANUFACTURING
COCA-COLA REFRESHMENTS
04/01/2013 $132.44
HEINEN , TIMOTHY
50 VIA REGALO
SAN CLEMENTE , CA 92673
VP, REGION FIELD OPERATIONS US
COCA-COLA REFRESHMENTS
04/12/2013 $179.00
HENNESSY , SHANNON
4405 NORTHSIDE PKWY NW APT 2408
ATLANTA , GA 30327
DIRECTOR, COMMUNICATIONS- COE
COCA COLA COMPANY
06/07/2013 $117.31
HERNDON , DOUGLAS
4534 MYSTIQUE WAY NE
ROSWELL , GA 30075
VP FINANCE PRODUCT SUPPLY, CCR
COCA COLA CO
06/07/2013 $115.92
HODGSON , M
2224 NORTHSIDE DR
ATLANTA , GA 30305
GROUP DIRECTOR, EQUIPMENT FULFILLMENT
COCA-COLA CO
06/21/2013 $124.62
JIMENEZ , KRISTEN
1804 BARRINGTON OVERLOOK
MARIETTA , GA 30066
SNR MGR, COMMUNICATIONS- COE
COCA COLA CO
06/07/2013 $115.92
JOHNSON , WILLIAM
8812 HEATHER GLEN CRT
TAMPA , FL 33647
VP FINANCE SHARED SVCS, CCR
COCA COLA CO
06/07/2013 $212.16
KEEVER , KIMBERLY
5255 WYNTERCREEK WAY
DUNWOODY , GA 30338
VP INFORMATION SECURITY & CONTROLS, CCR
COCA COLA CO
06/07/2013 $115.92
LANDIS , MELVIN
114 BLACKLAND RD NW
ATLANTA , GA 30342
CHIEF RETAIL SALES OFFICER
COCA COLA CO
06/07/2013 $116.16
LEROUX , CARL
62 SILVER PINE LN
DANVILLE , CA 94506
VP SALES OPERATIONS
COCA COLA REFRESHMENTS
06/21/2013 $138.48
LILLIS , MICHAEL
7304 SUMMER CYPRESS
ELKRIDGE , MD 21075
DIRECTOR, INTERNAL CONTROL
COCA COLA CO
06/21/2013 $120.00
MARVEL , JAMES
10800 POND MEADOW DR
OKLAHOMA CITY , OK 73151
REGION VP SALES, FSOP
COCA COLA REFRESHMENTS
04/01/2013 $190.92
MCKILLIP , MICHELE
10827 NE 108TH ST
KIRKLAND , WA 98033
VP REGIONAL PAC- NORTH WEST
COCA COLA CO
06/21/2013 $138.48
MIOLEN , WILLIAM
3966 POCONO WAY NW
MARIETTA , GA 30064
SR MANAGER, TECH SERVICES, CALL CENTER
COCA COLA CO
06/07/2013 $110.17
MOODY , DEBBIE
1104 RIVERWALK CT
COLLEYVILLE , TX 76034
VP REGIONAL PAC- SOUTH
COCA COLA CO
06/07/2013 $175.83
MORRIS , KEVIN
1060 COVENTRY DR
LAKE FOREST , IL 60045
VP REGIONAL PAC- MID WEST
COCA COLA CO
04/01/2013 $149.99
PIGNATARO , MARIA
242 10TH ST UNIT 3
JERSEY CITY , NJ 07302
DIRECTOR REGION COMMUNICATIONS
COCA COLA CO
06/21/2013 $150.00
RACKLEY , EUGENE
3150 BRANDY STA SE
ATLANTA , GA 30339
VP, GOV RELATIONS, SUPPLIER, CUST, HTOWN
COCA COLA CO
06/07/2013 $149.99
RUMBAUGH , KATHERINE
11508 COLLEGE VIEW DR
WHEATON , MD 20902
VP PAC FIELD OPERATIONS, CCR
COCA COLA CO
06/07/2013 $149.99
SAGLIANO , THOMAS
21 HILLTOP ACRES
YONKERS , NY 10704
MANAGER, DISTRIBUTION CENTER II
COCA COLA REFRESHMENTS
06/21/2013 $157.20
SCHORTMAN , MARK
3628 MARQUETTE ST
DALLAS , TX 75225
SR VP REGION SALES MGR
COCA COLA REFRESHMENTS
04/01/2013 $133.18
WALTER , HENRY
1900 W PACES FERRY RD NW
ATLANTA , GA 30327
HYBRID MANAGER
COCA COLA REFRESHMENTS
04/01/2013 $175.46
WILLIAMS , GARY
5 STONINGTON CT
MIDDLEBURY , CT 06762
MANAGER BUSINESS PROCESS IMPROVEMENT
COCA COLA CO
06/21/2013 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$45,225.69

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$158.64
TOTAL RECEIPTS
$45,384.33

Disbursements

Expenditures, Unitemized
Purpose Amount
NON-TENN. EXPENSES $28,740.62
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
HASLAM , BILL
1910 21ST AVENUE SOUTH
NASHVILLE , TN 37212
C CONTRIBUTION 06/25/2013 $2,500.00
WHARTON , A.C.
1575 MADISON AVE
MEMPHIS , TN 38104
CONTRIBUTION 04/04/2013 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$32,240.62

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,240.62

Ending Balance

ENDING BALANCE
$84,281.87


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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