4th Quarter for COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV submitted on 01/30/2013
Beginning Balance
$1,367.51
Receipts
Monetary Contributions, Unitemized
$169.81
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANHEUSER-BUSCH LLC
PO BOX 723534 ATLANTA , GA 31139 |
06/30/2016 | $1,000.00 | |
|
COTTER
, SHANNON
1175 HEWLETT DR ROSSVILLE , TN 38066 CONSULTING ENGINEER SELF |
06/27/2016 | $1,000.00 | |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 06/30/2016 | $1,000.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | 06/27/2016 | $2,500.00 |
|
MARATHON PETROLEUM CORPORATION
539 SOUTH MAIN STREET FINDLAY , OH 45840 |
P | 06/13/2016 | $1,500.00 |
|
MCNABB
, GARY
1211 BILL SMITH ROAD COOKVILLE , TN 37501 CEO CASH EXPRESS |
05/31/2016 | $1,000.00 | |
|
MICROSOFT POLITICAL ACTION COMMITTEE
901 K STREET, NW, 11TH FL WASHINGTON , DC 20001 |
P | 06/30/2016 | $500.00 |
|
PERKINS
, CHARLES R
284 GERMAN OAK DR, STE 200 GERMANTOWN , TN 38108 ATTORNEY LAW OFFICES OF CHARLES PERKINS |
05/31/2016 | $250.00 | |
|
RILEY
, PAT
1300 N HWY 45 BYPASS TRENTON , TN 38382 GENERAL MANAGER GIBSON COUNTY UTILITY DISTRICT |
06/13/2016 | $100.00 | |
|
RYMAN HOSPITALITY PROPERTIES PAC
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
P | 06/27/2016 | $500.00 |
|
SUMRALL
, DANNY
2249 SHREWSBURY RUN E. COLLIERVILLE , TN 38017 OWNER HALF SHELL RESTAURANT |
06/30/2016 | $500.00 | |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 06/30/2016 | $1,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | 06/27/2016 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 06/30/2016 | $2,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 06/30/2016 | $500.00 |
|
WARR
, MICHAEL V
438 S WINTON PL MEMPHIS , TN 38117 EXECUTIVE VP - DEVELOPMENT PORTER LEATH HOME |
05/04/2016 | $1,000.00 | |
|
WEST
, JAMES M.
5229 COSGROVE COVE MEMPHIS , TN 38117 ANESTHESIOLOGIST MEDICAL ANESTHESIA GROUP |
06/29/2016 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,603.42
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,603.42
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MEALS - CONSTITUENTS | $160.00 |
| MEALS - STAFF | $76.00 |
| PARKING | $20.00 |
| VOTER LISTS | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
MILEAGE - COMMUNITY COORDINATOR | 06/28/2016 | $140.00 | ||||
|
, |
COMMUNITY COORDINATOR | 06/28/2016 | $1,100.00 | ||||
|
, |
MILEAGE - COMMUNITY COORDINATOR | 04/29/2016 | $658.00 | ||||
|
, |
COMMUNITY COORDINATOR | 04/29/2016 | $1,100.00 | ||||
|
, |
MILEAGE - COMMUNITY COORDINATOR | 06/01/2016 | $130.00 | ||||
|
, |
COMMUNITY COORDINATOR | 06/01/2016 | $1,100.00 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 05/31/2016 | $51.00 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 05/05/2016 | $145.00 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 04/02/2016 | $135.00 | ||||
|
AXIOM STRATEGIES
1251 BRIARCLIFF PKWY, STE 85 KANSAS CITY , MO 64116 |
CALLS AND DATA CAPTURE | 04/21/2016 | $500.00 | ||||
|
AXIOM STRATEGIES
1251 BRIARCLIFF PKWY, STE 85 KANSAS CITY , MO 64116 |
TOWN HALL CALLS | 04/12/2016 | $5,500.00 | ||||
|
AXIOM STRATEGIES
1251 BRIARCLIFF PKWY, STE 85 KANSAS CITY , MO 64116 |
CONSULTING AND MEDIA BUY | 04/12/2016 | $4,095.00 | ||||
|
CAPITOL GRILLE
231 6TH AVE. N NASHVILLE , TN 37219 |
DINNER W CONSULTANTS | 04/29/2016 | $151.00 | ||||
|
CHIK-FIL-A
330 FRANKLIN ROAD BRENTWOOD , TN 37027 |
CATERING - TF OF RW CONFERENCE | 04/01/2016 | $1,220.00 | ||||
|
COSTCO - CORDOVA
2431 N GERMANTOWN RD CORDOVA , TN 38016 |
PRINTING SUPPLIES | 04/29/2016 | $226.00 | ||||
|
COSTCO WHOLESALE - NASHVILLE
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CONSTITUENT RECEPTION SUPPLIES | 06/17/2016 | $53.00 | ||||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | POLITICAL CONTRIBUTION | 06/28/2016 | $1,500.00 | |||
|
DOUBLETREE HOTEL
315 4TH AVENUE N NASHVILLE , TN 37219 |
TFRW CONFERENCE - COMMUNITY COORDINATOR | 04/29/2016 | $249.00 | ||||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | POLITICAL CONTRIBUTION | 06/23/2016 | $1,000.00 | |||
|
HOMEWOOD SUITES
2400 WEST END AVENUE NASHVILLE , TN 37203 |
LODGING - COMMUNITY COORDINATOR | 06/28/2016 | $657.00 | ||||
|
HOMEWOOD SUITES
706 CHURCH STREET NASHVILLE , TN 37203 |
MEETINGS AND PHOTOGRAPHY - COMMUNITY COORDINATOR | 04/29/2016 | $977.00 | ||||
|
HOUSTON'S
5000 POPLAR AVE. MEMPHIS , TN 38117 |
MEALS - CONSTITUENTS | 06/28/2016 | $113.00 | ||||
|
KELSEY FOR CONGRESS
110 E MULBERRY ST COLLIERVILLE , TN 38017 |
POLITICAL CONTRIBUTION | 05/21/2016 | $1,000.00 | ||||
|
MEADOWVIEW CONFERENCE CENTER
1901 MEADOWVIEW PKWY KINGSPORT , TN 37660 |
HOTEL SSEB CONFERENCE | 06/01/2016 | $207.00 | ||||
|
OFFICE DEPOT
305 MARKET BOULEVARD COLLIERVILLE , TN 38017 |
OFFICE SUPPLIES | 06/28/2016 | $118.00 | ||||
|
SULLIVAN COUNTY REPUBLICAN PARTY
112 CANTERBURY PLACE BRISTOL , TN 37620 |
P | TABLE AT REAGAN DAY DINNER | 05/31/2016 | $650.00 | |||
|
TENNESSEE REPUBLICAN PARTY
1922 WEST END AVENUE NASHVILLE , TN 37203 |
TABLE AT STATESMAN DINNER | 04/19/2016 | $5,000.00 | ||||
|
TENNESSEE RIGHT TO LIFE
P. O. BOX 110765 NASHVILLE , TN 37222 |
CONTRIBUTION | 05/05/2016 | $250.00 | ||||
|
WALGREENS - LAKELAND
2960 CANADA ROAD LAKELAND , TN 38002 |
POSTERS | 04/29/2016 | $53.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$13,970.93
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