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)
(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)
(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