2020 3rd Quarter for HILMAN DWAYNE THOMPSON submitted on 10/12/2020
Beginning Balance
$22,627.66
Receipts
Monetary Contributions, Unitemized
$2,452.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DUTY
, LALEN
7616 ZURICH DR PLANO , TX 75025 DIR PROD AVAILABILITY COCA-COLA |
09/25/2015 | $54.24 | $108.48 | ||
|
DUTY
, LALEN
7616 ZURICH DR PLANO , TX 75025 DIR PROD AVAILABILITY COCA-COLA |
08/28/2015 | $54.24 | $108.48 | ||
|
FOSTER-MOSS
, SCARLETT
PO BOX 622 VASHON , WA 98070-0622 VP, STATE AND LOCAL GOV REL AND REG PAC CC REFRESHMENTS USA |
09/11/2015 | $61.38 | $122.76 | ||
|
FOSTER-MOSS
, SCARLETT
PO BOX 622 VASHON , WA 98070-0622 VP, STATE AND LOCAL GOV REL AND REG PAC CC REFRESHMENTS USA |
08/01/2015 | $61.38 | $122.76 | ||
|
HOPKINSON
, ANGELA
311 BELLTOWN RD OWINGS MILLS , MD 21117-3240 DIR MARKET UNIT SALES CC REFRESHMENTS USA |
09/25/2015 | $45.22 | $180.88 | ||
|
HOPKINSON
, ANGELA
311 BELLTOWN RD OWINGS MILLS , MD 21117-3240 DIR MARKET UNIT SALES CC REFRESHMENTS USA |
08/14/2015 | $45.22 | $180.88 | ||
|
HOPKINSON
, ANGELA
311 BELLTOWN RD OWINGS MILLS , MD 21117-3240 DIR MARKET UNIT SALES CC REFRESHMENTS USA |
08/01/2015 | $45.22 | $180.88 | ||
|
HOPKINSON
, ANGELA
311 BELLTOWN RD OWINGS MILLS , MD 21117-3240 DIR MARKET UNIT SALES CC REFRESHMENTS USA |
07/17/2015 | $45.22 | $180.88 | ||
|
JONES
, PERRY
1584 SAUNDERS RD RIVERWOODS , IL 60015 VP REGION MANUF US CC REFRESHMENTS USA |
09/11/2015 | $102.52 | $152.52 | ||
|
JONES
, PERRY
1584 SAUNDERS RD RIVERWOODS , IL 60015 VP REGION MANUF US CC REFRESHMENTS USA |
08/14/2015 | $50.00 | $152.52 | ||
|
MARVEL
, JAMES
3333 SEWELL MILL RD MARIETTA , GA 30062-5515 VP SHARED SERVICES STRATEGY DEV CC REFRESHMENTS USA |
09/11/2015 | $105.00 | $210.00 | ||
|
MARVEL
, JAMES
3333 SEWELL MILL RD MARIETTA , GA 30062-5515 VP SHARED SERVICES STRATEGY DEV CC REFRESHMENTS USA |
08/01/2015 | $105.00 | $210.00 | ||
|
MCELYEA
, GARY
501 W 168TH ST 4C NEW YORK , NY 10032 DIRECTOR PAC CC REFRESHMENTS USA |
09/25/2015 | $75.00 | $300.00 | ||
|
MCELYEA
, GARY
501 W 168TH ST 4C NEW YORK , NY 10032 DIRECTOR PAC CC REFRESHMENTS USA |
08/14/2015 | $75.00 | $300.00 | ||
|
MCELYEA
, GARY
501 W 168TH ST 4C NEW YORK , NY 10032 DIRECTOR PAC CC REFRESHMENTS USA |
08/01/2015 | $75.00 | $300.00 | ||
|
MCELYEA
, GARY
501 W 168TH ST 4C NEW YORK , NY 10032 DIRECTOR PAC CC REFRESHMENTS USA |
07/17/2015 | $75.00 | $300.00 | ||
|
NICKELS
, JOHN
220 LONG LN BLOOMINGBURG , NY 12721 MANAGER CC REFRESHMENTS USA |
09/25/2015 | $50.59 | $202.36 | ||
|
NICKELS
, JOHN
220 LONG LN BLOOMINGBURG , NY 12721 MANAGER CC REFRESHMENTS USA |
08/14/2015 | $50.59 | $202.36 | ||
|
NICKELS
, JOHN
220 LONG LN BLOOMINGBURG , NY 12721 MANAGER CC REFRESHMENTS USA |
08/01/2015 | $50.59 | $202.36 | ||
|
NICKELS
, JOHN
220 LONG LN BLOOMINGBURG , NY 12721 MANAGER CC REFRESHMENTS USA |
07/17/2015 | $50.59 | $202.36 | ||
|
SCHERRY
, BILLY
25014 BAHME SPRINGS LN PORTER , TX 77365 MANAGER DIST CENTER III US COCA-COLA REFRESHMENTS USA |
09/25/2015 | $60.00 | $120.00 | ||
|
SCHERRY
, BILLY
25014 BAHME SPRINGS LN PORTER , TX 77365 MANAGER DIST CENTER III US COCA-COLA REFRESHMENTS USA |
08/28/2015 | $60.00 | $120.00 | ||
|
SCHORTMAN
, MARK
3628 MARQUETTE ST DALLAS , TX 75225 SR VP REGION SALES MGR COCA COLA REFRESHMENTS |
09/25/2015 | $76.37 | $152.74 | ||
|
SCHORTMAN
, MARK
3628 MARQUETTE ST DALLAS , TX 75225 SR VP REGION SALES MGR COCA COLA REFRESHMENTS |
08/28/2015 | $76.37 | $152.74 | ||
|
SHANKLE
, DEBRA
3433 ENCHANTED ACRES DR BURLESON , TX 76028-3293 VP REGIONAL MANUF US CC REFRESHMENTS USA |
09/25/2015 | $108.43 | $216.86 | ||
|
SHANKLE
, DEBRA
3433 ENCHANTED ACRES DR BURLESON , TX 76028-3293 VP REGIONAL MANUF US CC REFRESHMENTS USA |
08/28/2015 | $108.43 | $216.86 | ||
|
SMITH
, WILLIAM
4247 HARROGATE DR NW ATLANTA , GA 30327 DIRECTOR COMMUNICATIONS CC REFRESHMENTS USA |
09/25/2015 | $30.00 | $120.00 | ||
|
SMITH
, WILLIAM
4247 HARROGATE DR NW ATLANTA , GA 30327 DIRECTOR COMMUNICATIONS CC REFRESHMENTS USA |
08/14/2015 | $30.00 | $120.00 | ||
|
SMITH
, WILLIAM
4247 HARROGATE DR NW ATLANTA , GA 30327 DIRECTOR COMMUNICATIONS CC REFRESHMENTS USA |
08/01/2015 | $30.00 | $120.00 | ||
|
SMITH
, WILLIAM
4247 HARROGATE DR NW ATLANTA , GA 30327 DIRECTOR COMMUNICATIONS CC REFRESHMENTS USA |
07/17/2015 | $30.00 | $120.00 | ||
|
WILLIAMS
, GARY
5 STONINGTON CT MIDDLEBURY , CT 06762 MANAGER BUSINESS PROCESS IMPROVEMENT COCA COLA CO |
09/25/2015 | $40.00 | $160.00 | ||
|
WILLIAMS
, GARY
5 STONINGTON CT MIDDLEBURY , CT 06762 MANAGER BUSINESS PROCESS IMPROVEMENT COCA COLA CO |
08/14/2015 | $40.00 | $160.00 | ||
|
WILLIAMS
, GARY
5 STONINGTON CT MIDDLEBURY , CT 06762 MANAGER BUSINESS PROCESS IMPROVEMENT COCA COLA CO |
08/01/2015 | $40.00 | $160.00 | ||
|
WILLIAMS
, GARY
5 STONINGTON CT MIDDLEBURY , CT 06762 MANAGER BUSINESS PROCESS IMPROVEMENT COCA COLA CO |
07/17/2015 | $40.00 | $160.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$45,652.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45,652.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN. EXPENSES | $38,219.74 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,156.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,156.60
Ending Balance
ENDING BALANCE
$54,123.06
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
$325.00
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