| CoreMark
Non-Tobacco Rebate |
$213.45
|
| Camel Buydown Wks 6/23 and 6/30 |
$74.70 |
| Winston Buydown Wks 6/23 and 6/30 |
$26.10 |
| Kool Buydown Wks 6/23 and 6/30 |
$9.90
|
| Camel #9 Buydown Wks 6/23 and 6/30 |
$7.20
|
| PM April 07 Marlboro Buydown |
$173.00 |
| PM April 07 Basic Buydown |
$1.00 |
| Lorillard 2Q07 5 wk Allocation April 1 - May 5 |
$203.00 |
| RJR 2Q Display Payment |
$39.90 |
| Philip Morris May 2007 Marlboro Buydown |
$187.00
|
| Philip Morris May 2007 Basic Buydown |
$2.00 |
| RJR Wk End 7/8 and 7/15 Camel Buydown |
$83.00 |
| RJR Wk End 7/8 and 7/15 Winston Buydown |
$29.00
|
| RJR Wk End 7/8 and 7/15 Pall Mall Buydown |
$14.00 |
| RJR Wk End 7/8 and 7/15 Kool Buydown |
$9.00 |
| RJR Wk End 7/8 and 7/15 Camel Wide Buydown |
$10.00 |
| Philip Morris Marlboro June Buydown |
$233.00 |
| RJR Camel Wk End 7-22 and 7-29 Buydown |
$78.00 |
| RJR Winston Wk End 7-22 and 7-29 Buydown |
$24.00
|
| RJR Kool Wk End 7-22 and 7-29 Buydown |
$11.00 |
| Gatorade Shelf Payment 1st Half |
$560.00
|
| LTC 2Q07 Merchandising Display Payment
|
$120.00 |
| PM 2Q07 Merchandising Display Payment
|
$345.90
|
| 7Up 2Q07 Cooler Compliance Rebate |
$26.00
|
| 7Up 1Q07 Cooler Compliance Rebate |
$29.00
|
| Frito Lay 2Q07 Rebate |
$41.06 |
| Pepsi 1Q07 Cooler Compliance Rebate |
$18.50 |
| Bic Lighter Prebook 2Q07 |
$3.00
|
| Dreyers Nestle Ice Cream Great 8 Compliancey |
$15.00 |
| Gatorade 7 Case Prebook 2Q07 |
$14.00 |
| General Mills Prebook Core 17 Plus Out |
$50.00
|
| Nabisco Big and Soft Cookie Shipper |
$8.00 |
| Nestle Green Tea Prebook 2Q07 |
$6.00
|
| PBD Barrel Placement Program |
$50.00 |
| Pepsi 12 Pack 2 for $5.99 Memorial Day Promotion |
$80.00
|
| Coca-Cola 12 Pack Promo Co-Fund
|
$248.00 |
| Pumptopper CHP Campaign April 2007 |
$250.00
|
| RJR 2Q07 Reconciliation |
$228.50 |
| TDS 2Q07 Placement Fee |
$30.00 |
| Boyd 2Q07 Hot Cap Rebate |
$25.00
|
| Boyd Coffee Rebate 2Q07 |
$60.66 |
| 2Q07 Dealer Fees |
($159.42) |
