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

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BLAKE ENTERPRISES 2 NORTH SECOND ST. MEMPHIS , TN 38103		08/04/2004	$200.00
RAWLS , JAMES 5225 HW. 86 CALERA , AL 35040		08/24/2004	$200.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC 424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219	P	09/16/2004	$1,000.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	08/18/2004	$500.00
TENNESSEE PAC FOR EDUCATION 801 2ND AVE. NO. NASHVILLE , TN 37201	P	08/27/2004	$250.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC PO BOX 3271 CLEVELAND , TN 37320-3271	P	09/02/2004	$500.00
UNITED PARCEL SERVICE PAC - TN 55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328	P	08/12/2004	$500.00

Disbursements

Purpose	Amount
BANK FEES	$7.25
FOOD / BEVERAGE	$16.94
HOTEL	$77.65
OFFICE EQUIPMENT	$100.00
OFFICE SUPPLIES	$5.45
POSTAGE	$76.90
PRINTING	$41.52
TELEPHONE	$52.12

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BYTE MAIL 3615 POPLAR AVE. MEMPHIS , TN 38111		MAILING					$300.00
DIAMOND PRINTING COMPANY 611 N. THIRD ST. MEMPHIS , TN 38107		PRINTING					$999.63
ORR , JANIE 1866 COURT AVE. MEMPHIS , TN 38104		OFFICE WORK					$200.00
WILCHIE , WILLIE 240 EAST TRIGG MEMPHIS , TN 38106		WIRE/SIGNS					$375.00

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.

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