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)
(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)
(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