Amended Annual Mid Year Supplemental (2009) for PEPSICO, INC. CONCERNED CITIZENS FUND submitted on 09/30/2009

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BHANDARI , RAJ 62 SANDY HILL ROAD WESTFIELD , NJ 08012 BUSINESS DEV SEMANTICS3		07/02/2018	$215.00
DEMONBRUN , ROBERT 6298 HAWTHORN DRIVE DENTON , TX 76208 EDUCATION RESEARCHER SOUTHERN METHODIST UNIVERSITY		07/21/2018	$125.00
DEMONBRUN , ROBERT 6298 HAWTHORN DRIVE DENTON , TX 76208 EDUCATION RESEARCHER SOUTHERN METHODIST UNIVERSITY		07/12/2018	$125.00
EGLY , JASON 8626 ALTESSE WAY BRENTWOOD , TN 37027 PUBLIC SCHOOL TEACHER METRO NASHVILLE PUBLIC SCHOOLS		07/05/2018	$200.00
HALL , WES 2115 YEAMAN PLACE APT 211 NASHVILLE , TN 37206 EDUCATION MANAGEMENT BATTELLE MEMORIAL INSTITUTE		07/18/2018	$200.00
HEAVISIDE , JILL 420 ELMINGTON AVE, APT 1611 NASHVILLE , TN 37205 STUDENT VANDERBILT LAW SCHOOL		07/13/2018	$200.00
OWEN , TANNER 45 VANTAGE WAY APT. 3104 NASHVILLE , TN 37228 FINANCE MANAGER DOLLAR GENERAL		07/03/2018	$250.00
PRATT , LOGAN 217 WILDFLOWER CT. HOT SPRINGS , AR 71909 CONSULTANT DELOITTE CONSULTING		07/16/2018	$150.00
ROGERS , JEAN ANNE 2631 MEMORIAL BLVD MURFREESBORO , TN 37129 OPTOMETRIST DR. JEAN ANNE ROGERS OD		07/07/2018	$125.00
SALTER , MARY 6649 SUGAR VALLEY DR NASHVILLE , TN 37211 EXECUTIVE DIRECTOR TN ASSOC. OF ALCOHOL, DRUG & OTHER ADDI		07/13/2018	$500.00
WILLIAMS , BRANDON 744 PERRY DRIVE NORTH BRUNSWICK TOWNSHIP , NJ 08902 PROFESSOR RUTGERS		07/08/2018	$150.00
YOUNG , WILL 411 FRANCISCO ST APT 107 SAN FRANCISCO , CA 94133 CEO SANA BENEFITS		07/08/2018	$250.00

Disbursements

Purpose	Amount
CAMPAIGN SHIRTS	$15.30
FOOD / BEVERAGE	$232.17
FOOD / SUPPLIES	$34.89
GAS	$99.59
PARKING	$16.00
QUICKBOOKS	$18.57
ROBOCALL	$25.68
SERVICE FEE	$97.29
SHIPPING	$11.41
SUPPLIES	$6.56

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CHADDERDON LESTINGI CREATIVE STRATEGIES 901 N WASHINGTON ST #320 ALEXANDRIA , VA 22314		MAILERS				07/18/2018	$9,565.45
CHADDERDON LESTINGI CREATIVE STRATEGIES 901 N WASHINGTON ST #320 ALEXANDRIA , VA 22314		MAILERS				07/17/2018	$6,541.00
DABAN CONSULTING LLC 1451 ELM HILL PIKE, STE 211 NASHVILLE , TN 37214		CONSULTING				07/23/2018	$1,000.00
HAMMETT , TIMOTHY 101 CHESTNUT ST CPO 612 BEREA , KY 40403		CAMPAIGN WORKERS				07/16/2018	$191.50
PRINTING ETC. 1100 MENZLER ROAD NASHVILLE , TN 37210		SIGNS				07/10/2018	$1,024.22
PRINTING ETC. 1100 MENZLER ROAD NASHVILLE , TN 37210		PALM CARDS				07/10/2018	$223.96
PUCKETT'S GROCERY & RESTAURANT 500 CHURCH ST NASHVILLE , TN 37219		CATERING				07/07/2018	$293.50
THE HOME DEPOT 1155 BELL ROAD ANTIOCH , TN 37013		SIGNS				07/01/2018	$314.28
VERIZON P.O. BOX 4002 ACWORTH , GA 30101		TELEPHONE				07/10/2018	$119.28
WOODS , KEVEN 101 CHESTNUT ST CPO 1767 BEREA , KY 40403		CAMPAIGN WORKERS				07/16/2018	$191.50

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
GREENLIGHT MEDIA STRATEGIES 5016 CENTENNIAL BLVD., SUITE 200 NASHVILLE , TN 37209	LOGO DESIGN	03/12/2018	$500.00	$500.00	$0.00
PRINTING ETC. 1100 MENZLER ROAD NASHVILLE , TN 37210	ADVERTISING	05/03/2018	$679.49	$0.00	$679.49

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