3rd Quarter for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 10/09/2024
Beginning Balance
$73,318.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MORRISON
, BRANDON
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 SHELBY COUNTY COMMISSIONER SHELBY COUNTY |
06/07/2022 | $8,300.00 | |
|
TENNESSEE PROSPERS
411 MONROE AVE STE 200 MEMPHIS , TN 38103 |
04/28/2022 | $10,000.00 | |
|
TENNESSEE PROSPERS
411 MONROE AVE STE 200 MEMPHIS , TN 38103 |
04/06/2022 | $70,000.00 | |
|
TENNESSEE PROSPERS
411 MONROE AVE STE 200 MEMPHIS , TN 38103 |
06/30/2022 | $30,000.00 | |
|
TENNESSEE PROSPERS
411 MONROE AVE STE 200 MEMPHIS , TN 38103 |
06/17/2022 | $50,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AVANT
, SHANTE
8570 LURRY LANE CORDOVA , TN 38016 |
CONTRIBUTION | 06/09/2022 | $8,300.00 | ||||
|
BIBBS
, MISKA CLAY
3639 TULIP TREE COVE MEMPHIS , TN 38115 |
CONTRIBUTION | 04/11/2022 | $4,000.00 | ||||
|
FORD JR.
, ED
917 SUMMER SHADE LN. MEMPHIS , TN 38116 |
CONTRIBUTION | 04/11/2022 | $8,300.00 | ||||
|
GREENE
, ALTHEA
924 1509 MADISON AVENUE MEMPHIS , TN 38104 |
CONTRIBUTION | 04/07/2022 | $8,300.00 | ||||
|
GREENE, JR.
, TIM
5394 BLUE DIAMOND STREET MEMPHIS , TN 38109 |
CONTRIBUTION | 06/07/2022 | $8,300.00 | ||||
|
HARRIS
, LEE
1456 CARR AVE MEMPHIS , TN 38104 |
CONTRIBUTION | 06/17/2022 | $8,300.00 | ||||
|
HUETT-GARCIA
, AMBER
4653 CHICKASAW RD. MEMPHIS , TN 38117 |
CONTRIBUTION | 06/24/2022 | $8,300.00 | ||||
|
JONES THE ORGANIZING EXPERT
1140 ISLAND PLACE EAST MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 06/27/2022 | $41,325.50 | ||||
|
LOWERY
, MIKELL
761 HARBOR ISLE CIRCLE MEMPHIS , TN 38103 |
CONTRIBUTION | 04/07/2022 | $8,300.00 | ||||
|
MILLS
, AMBER
12903 SHANE HOLLOW DRIVE ARLINGTON , TN 38002 |
CONTRIBUTION | 05/16/2022 | $8,300.00 | ||||
|
MILLS
, AMBER
12903 SHANE HOLLOW DRIVE ARLINGTON , TN 38002 |
CONTRIBUTION | 04/13/2022 | $8,300.00 | ||||
|
SUGARMON
, ERICA
3639 TULIP TREE COVE MEMPHIS , TN 38115 |
CONTRIBUTION | 04/11/2022 | $4,000.00 | ||||
|
THORNTON
, BRITTANY
1521 CELLA STREET MEMPHIS , TN 38114 |
CONTRIBUTION | 04/06/2022 | $8,300.00 | ||||
|
WINSTON
, ERIC
2921 MEADOWFAIR ROAD MEMPHIS , TN 38118 |
CONTRIBUTION | 04/07/2022 | $4,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,700.00
Ending Balance
ENDING BALANCE
$69,618.55
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