Pre-Primary for TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE submitted on 08/05/2010
Beginning Balance
$15,806.64
Receipts
Monetary Contributions, Unitemized
$731.17
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A. MARSHALL HOSPITALITY
94 EAST MAIN STREET FRANKLIN , TN 37064 |
10/28/2022 | $150.00 | |
|
GATLINBURG HOSPITALITY ASSOCIATION
PO 592 GATLINBURG , TN 37738 |
10/13/2022 | $4,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$731.17
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A. MARSHALL HOSPITALITY
94 EAST MAIN STREET FRANKLIN , TN 37064 |
10/27/2022 | [ $600.00 ] | |
|
ECOLAB, INC.
713A S. 11TH STREET NASHVILLE , TN 37206 |
10/27/2022 | [ $600.00 ] | |
|
EXPLORE BRISTOL
P. O. BOX 1117 BRISTOL , TN 37621 |
10/27/2022 | [ $175.00 ] | |
|
JOURNAL COMMUNICATIONS
6550 CAROTHERS PARKWAY, SUITE 420 FRANKLIN , TN 37067 |
10/27/2022 | [ $600.00 ] | |
|
PARKING MANAGEMENT COMPANY
306 42ND AVENUE NORTH NASHVILLE , TN 37209 |
10/27/2022 | [ $600.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$731.17
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $26.53 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$14,037.81
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