Annual Mid Year Supplemental (2015) for COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV submitted on 07/15/2015

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
JAMES ASSOCIATES 121 MAIN ST DICKSON , TN 37055		02/16/2006	$200.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$144.65

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BEEN FRANKLIN PRESS 105 LAUREL COURT DICKSON , TN 37055		PRINTING				03/11/2006	$345.82
CANENDER , JOHN 407 SYLVIS ST DICKSON , TN 37055		LABOR				03/04/2006	$135.00
CATFISH KITCHEN 3069 HWY 70 E BURNS , TN 37029		FOOD / BEVERAGE				03/04/2006	$48.00
DICKSON FLORIST 213 EAST COLLEGE DICKSON , TN 37055		FLOWERS				01/04/2006	$27.44
DICKSON FLORIST 213 EAST COLLEGE DICKSON , TN 37055		FLOWERS				02/28/2006	$65.85
DICKSON HERALD 104 CHURCH ST DICKSON , TN 37055		ADVERTISING				02/16/2006	$303.00
DICKSON SHOPPER 600 EAST COLLEGE DICKSON , TN 37055		ADVERTISING				03/21/2006	$35.00
FOSSIE'S BAR B QUE 603 E WALNUT ST DICKSON , TN 37055		FOOD / BEVERAGE				03/04/2006	$200.00
HALMUN , LARRY 509 HENSLEY DR DICKSON , TN 37055		LABOR				03/04/2006	$45.00
TENN CHAIR OF CHAIRS PO BOX 808 SPENCER , TN 38585		DUES / SUBSCRIPTIONS				01/20/2006	$25.00
TENN DEMOCRATIC PARTY 223 8TH AVE NORTH NASHVILLE , TN 37203		DONATIONS				03/14/2006	$500.00
WILLIAMS , BETTY 335 COWAN RD DICKSON , TN 37055		LABOR				03/13/2006	$100.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Details	Date	Amount
CATFISH KITCHEN 3069 HWY 70 E BURNS , TN 37029		FOOD	03/04/2006	$48.00
DICKSON FLORIST 213 EAST COLLEGE ST DICKSON , TN 37055		FLOWERS	03/04/2006	$45.00

Obligations

Obligations are not included in the report ending balance.

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