2nd Quarter for BUILD PAC submitted on 07/13/2012
Beginning Balance
$38,605.68
Receipts
Monetary Contributions, Unitemized
$5,300.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRADBURN
, TERENCE
270 CR 2082 NACOGODOCHES , TX 75965 SALES CENTER MANAGER HOUSTON COCA COLA |
12/21/2005 | $104.00 | |
|
FRENCH
, DAVID
163 N CONCORD FOREST CIRCLE THE WOODLANDS , TX 77381 |
12/21/2005 | $120.00 | |
|
GARAVEL
, GERALD
7 WHITEWOOD HOLLOW CT RIDGEFIELD , CT 06877 |
12/15/2005 | $300.00 | |
|
GILLIS
, RICHARD
5216 RUNNIN RIVER DR PLANO , TX 75093 VP - GENERAL MANAGER COCA COLA |
12/21/2005 | $340.00 | |
|
HANNER
, JOHN
1238 EAST REMINGTON PARK PLANO , TX 75093 |
12/21/2005 | $110.76 | |
|
HOWE
, JEFFREY
3675 TARN CT MARIETTA , GA 30062 VICE PRESIDENT COCA COLA |
12/21/2005 | $191.21 | |
|
JIGA
, JOHN
1368 NORTH SHOREWOOD LANE CARYVILLE , TN 37714 VICE PRESIDENT SALES OPERATIONS FLORIDA COCA-COLA BOTTLING CO |
12/21/2005 | $140.66 | |
|
KNABE
, CARL
2 TURTLE CREEK MANOR SUGARLAND , TX 77479 DIRECTOR MAUFACTURING COCA COLA |
12/21/2005 | $120.00 | |
|
LOCKARD
, LEE
5501-B OAKWOOD CV AUSTIN , TX 78731 MGR COMMUNITY RELATIONS \& BUS DEV AUSTIN COCA COLA |
12/21/2005 | $108.00 | |
|
LYNCH
, TIMOTHY
6515 MINOLA HUSTON , TX 77007 VICE PRESIDENT COCA COLA |
12/21/2005 | $200.00 | |
|
MCDANIEL
, WILLIAM
4550 BLACKLAND DR MARIETTA , GA 30067 DEVELOPMENTAL VIII COCA-COLA ENTERPRISES INC |
12/21/2005 | $200.00 | |
|
MCKEAN
, W
19511 SUNSET MEADOWS SAN ANTONIO , TX 78258 ACCOUNT EXECUTIVE COCA COLA |
12/21/2005 | $140.00 | |
|
MERRITT
, ERNEST
8413 CHADBURN CROSSING COURT MONTGOMERY , AL 36116 |
12/21/2005 | $200.00 | |
|
MOORE
, RONALD
7026 E STATE HIGHWAY 154 WINNDBORO , TX 75494 MANAGER FLEET COCA COLA |
12/21/2005 | $110.96 | |
|
NIMPHIUS
, MARY
175 DERBY FOREST CT ROSWELL , GA 30076 DIRECTOR PRODUCT COMMERCIALIZATION COCA-COLA ENTERPRISES INC |
12/21/2005 | $150.00 | |
|
OSHIRO
, MICHAEL
PO BOX 2605 VALRICO , FL 33595 PLANT MANAGER II FLORIDA COCA--COLA BOTTLING CO |
12/21/2005 | $120.00 | |
|
PEVEHOUSE
, BILLY
13551 TANGLE AIRE POINT AMARILLO , TX 79118 MANAGER UNIT COLD DRINK COCA COLA |
12/21/2005 | $120.00 | |
|
PHILLIPS
, ROBERT
24452 VIA SECRETO LAKE FOREST , CA 92630 VP PUBLIC AFFAIRS COCA COLA BOTTLING CO. OF SOUTHERN CAL |
12/21/2005 | $170.00 | |
|
QUANZ
, DAVID
3301 SIERRA COURT SAN ANGLEO , TX 76904 SALES CENTER MANAGER COCA COLA |
12/21/2005 | $120.00 | |
|
ROBBERSON
, RAYMOND
430 CHIPPENDALE ROCKWELL , TX 75032 |
12/21/2005 | $120.00 | |
|
ROSALES
, JOHN
3318 S PARNELL AVE FL 2 CHICAGO , IL 60616 |
12/15/2005 | $200.00 | |
|
SKLOSS
, ROBERT (BOBBY)
2042 BRENTWOOD DR FLORESVILLE , TX 78114 MARKET UNIT ON PREMISE SALES DIR COCA COLA BOTTLING CO |
12/21/2005 | $260.00 | |
|
STONE
, CAREY
2700 W 16TH AVE APT 319 AMARILLO , TX 79102 DISTRIBUTION MANAGER COCA COLA |
12/21/2005 | $107.24 | |
|
THOMAS
, ELMER
5722 INDIAN HILL ARLINGTON , TX 76018 ACCOUNT MANAGER COCA COLA |
12/21/2005 | $120.00 | |
|
VICKERY
, ROYCE
19115 BIRDSONG EAST SAN ANTONIO , TX 78258 VICE PRESIDENT FINANCE COCA COLA |
12/21/2005 | $147.44 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$34.38
TOTAL RECEIPTS
$5,834.38
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN | $66,493.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
RAAMPAC
PO BOX 158213 NASHVILLE , TN 37215 |
CONTRIBUTION | 11/18/2005 | $500.00 | ||||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 11/18/2005 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,850.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,850.09
Ending Balance
ENDING BALANCE
$41,589.97
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