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2nd Quarter for COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV submitted on 07/21/2008

Beginning Balance

$31,033.74

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189
NASHVILLE , TN 37203
P 08/14/2018 $1,000.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 08/14/2018 $1,000.00
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE
NASHVILLE , TN 37204
P 09/24/2018 $1,000.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P 08/30/2018 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P 08/30/2018 $500.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P 08/30/2018 $500.00
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 09/24/2018 $500.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P 08/30/2018 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820
NASHVILLE , TN 37219
P 08/30/2018 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,518.68

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,518.68

Disbursements

Expenditures, Unitemized
Purpose Amount
AIRPORT SHUTTLE $44.00
FOOD / BEVERAGE $100.00
PARKING $37.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BANK CARD CENTER
P. O. BOX 385
MEMPHIS , TN 38101
FINANCE CHARGE 09/18/2018 $2.54
BANK CARD CENTER
P. O. BOX 385
MEMPHIS , TN 38101
FINANCE CHARGE 08/14/2018 $2.08
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST
NEWPORT , TN 37821
ADVERTISING 09/10/2018 $100.00
COSCO
10745 KINGSTON PIKE
KNOXVILLE , TN 37934
GAS 08/14/2018 $27.00
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD
GREENEVILLE , TN 37745
GAS 09/18/2018 $50.00
MARSHA BLACKBURN FOR U.S SENATE
P O BOX 3750
BRENTWOOD , TN 37024
DONATIONS 08/18/2018 $1,000.00
SAM'S CLUB
2920 KNOXVILLE CTR
KNOXVILLE , TN 37924
OFFICE CHAIRS 09/18/2018 $178.98
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983
NASHVILLE , TN 37203
P DONATIONS 07/25/2018 $25,000.00
SENIOR CITIZENS HOME ASSISTANCE SERVICE
131-A COURT RD
NEWPORT , TN 37821
FOOD / BEVERAGE 08/03/2018 $40.00
SEXTON , JERRY
2165 BROADWAY DRIVE
BEAN STATION , TN 37708
C DONATIONS 08/03/2018 $1,500.00
SYNERGY AUTO WASH
W ANDREW JOHNSON HWY
MORRISTOWN , TN 37814
CAR WASH 09/18/2018 $26.00
TENNESSEE STATE MUSEUM FOUNDATION
1000 ROSA L PARKS BLVD
NASHVILLE , TN 37208
DONATIONS 07/24/2018 $1,000.00
TOWN OF PARROTTSVILLE
P. O. BOX 300
PARROTTSVILLE , TN 37843
DONATIONS 09/18/2018 $100.00
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 09/10/2018 $113.73
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 07/30/2018 $109.77
WAL-MART
475 S DAVID CROCKETT PKWY
MORRISTOWN , TN 37814
OFFICE SUPPLIES 08/14/2018 $101.32
WEIGELS
2750 N. DAVY CROCKETT PKWY
MORRISTOWN , TN 37814
GAS 09/18/2018 $52.00
WEIGELS
2750 N. DAVY CROCKETT PKWY
MORRISTOWN , TN 37814
GAS 08/14/2018 $46.01
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$32,552.42


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

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