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2nd Quarter for TENNESSEE HOSPITALITY AND TOURISM - PAC submitted on 07/18/2024

Beginning Balance

$103,627.73

Receipts

Monetary Contributions, Unitemized
$15,862.24
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANTWINE , HAROLD
24 PHYSICIANS DRIVE
JACKSON , TN 38305
PHYSICIAN
WEST TN BONE AND JOINT CLINIC
09/28/2022 $160.00
BERNHOLT , DAVID
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
MEDICAL DOCTOR
CAMPBELL CLINIC
09/28/2022 $62.49
BETTIN , CLAYTON
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 28138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $62.52
CALANDRUCCIO , JAMES H.
1400 S. GERMANTOWN RD.
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $62.49
CAMPION , CHAD
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $62.49
COBB , MICHAEL
24 PHYSICIANS DRIVE
JACKSON , TN 38305
PHYSICIAN
WEST TN BONE AND JOINT CLINIC
09/28/2022 $160.00
CROCKARELL , JOHN
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $62.49
FORD , MARCUS
1400 S GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $25.02
GREAR , BENJAMIN
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $62.49
GUYTON , JAMES
1400 S. GERMANTOWN RD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $62.49
HALTOM , JOHN
24 PHYSICIANS DRIVE
JACKSON , TN 38305
PHYSICIAN
WEST TN BONE AND JOINT CLINIC
09/28/2022 $200.00
HARKESS , JAMES W.
1400 S. GERMANTOWN RD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $62.49
HECK , MICHAEL
6286 BRIARCREST AVE
MEMPHIS , TN 38120
PHYSICIAN
MSK GROUP
09/28/2022 $62.49
HUTCHISON , JASON
24 PHYSICIANS DRIVE
JACKSON , TN 38305
PHYSICIAN
WEST TN BONE AND JOINT CLINIC
09/28/2022 $200.00
JOHNSON , DAVID
24 PHYSICIANS DRIVE
JACKSON , TN 38305
PHYSICIAN
WEST TN BONE AND JOINT CLINIC
09/28/2022 $200.00
KELLY , DEREK
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $62.49
MASCIOLI , ANTHONY
1400 S. GERMANTOWN RD
GERMANTOWN , TN 38138
PHYSICAN
CAMPBELL CLINIC
09/28/2022 $62.49
MAUCK , BENJAMIN
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $124.98
MIHALKO , MARC
1400 S. GERMANTOWN RD.
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $62.49
MURPHY , G. ANDREW
1400 S. GERMANTOWN RD.
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $62.49
PEARCE , DAVID
24 PHYSICIANS DRIVE
JACKSON , TN 38305
PHYSICIAN
WEST TN BONE AND JOINT CLINIC
09/28/2022 $200.00
PHILLIPS , BARRY
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $62.49
RICHARDSON , DAVID
1400 S GERMANTOWN RD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $62.49
RIDER , CARSON
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $62.49
RUDLOFF , MATTHEW
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $62.49
SAWYER , JEFFREY
1400 S. GERMANTOWN RD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $62.49
SMITH , ADAM
24 PHYSICIANS DRIVE
JACKSON , TN 38305
PHYSICIAN
WEST TN BONE AND JOINT CLINIC
09/28/2022 $200.00
THOMPSON , KIRK
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $31.26
THOMPSON , NORFLEET
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $62.49
WARNER , WILLIAM
1400 S. GERMANTOWN RD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $62.49
WEINLEIN , JOHN
1400 SOUTH GERMANTOWN ROAD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $62.49
WHITTLE , A. PAIGE
1400 S. GERMANTOWN RD.
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $62.49
WILLIAMS , KEITH
1400 S. GERMANTOWN RD
GERMANTOWN , TN 38138
PHYSICIAN
CAMPBELL CLINIC
09/28/2022 $62.49
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$27,862.24

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,862.24

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AKBARI PAC
655 RIVERSIDE DRIVE PH 1404
MEMPHIS , TN 38103
P CONTRIBUTION 09/28/2022 $500.00
BOYD , CLARK
104 MOCKINGBIRD LANE
LEBANON , TN 37087
C CONTRIBUTION 09/28/2022 $500.00
BRIGGS , RICHARD
2235 BREAKWATER DRIVE
KNOXVILLE , TN 37922
C CONTRIBUTION 09/28/2022 $1,000.00
CROWE , RUSTY
808 EAST 8TH AVENUE
JOHNSON CITY , TN 37601
C CONTRIBUTION 09/28/2022 $500.00
FREEMAN , BOB
P.O. BOX 331665
NASHVILLE , TN 37203
C CONTRIBUTION 09/28/2022 $500.00
GILLESPIE , JOHN
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 09/28/2022 $500.00
HALL (HOUSE) , MARK
2504 HENDERSON AVENUE NW
CLEVELAND , TN 37312
C CONTRIBUTION 09/28/2022 $500.00
HAWK , DAVID
407 CROCKETT LANE
GREENEVILLE , TN 37745
C CONTRIBUTION 09/28/2022 $500.00
HEMMER , CALEB
6018 SHERWOOD COURT
NASHVILLE , TN 37215
C CONTRIBUTION 09/28/2022 $500.00
JERNIGAN , DARREN
4837 RAINER DRIVE
OLD HICKORY , TN 37138
C CONTRIBUTION 09/28/2022 $500.00
LAMAR , LONDON
1120 BLUEBIRD ROAD
MEMPHIS , TN 38116
C CONTRIBUTION 09/28/2022 $500.00
LAMBERTH PAC
P.O. BOX 821
PORTLAND , TN 37148
P CONTRIBUTION 09/28/2022 $2,500.00
REEVES , WILLIAM S.
P. O. BOX 10807
MURFREESBORO , TN 37129
C CONTRIBUTION 09/28/2022 $1,000.00
SHERRELL , PAUL
6677 CROSSVILLE HWY.
SPARTA , TN 38583
C CONTRIBUTION 09/28/2022 $1,000.00
SWANN , ART
P.O. BOX 854
ALCOA , TN 37701
C CONTRIBUTION 09/28/2022 $500.00
TAYLOR , BRENT
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 09/28/2022 $500.00
TERRY , GREGORY BRYAN
2306 BLACKFOX COURT
MURFREESBORO , TN 37127
C CONTRIBUTION 09/28/2022 $500.00
YAGER , KEN
136 CLAYGATE COURT
KINGSTON , TN 37763
C CONTRIBUTION 09/28/2022 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,128.27

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,128.27

Ending Balance

ENDING BALANCE
$123,361.70


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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