Amended 2nd Quarter for GREATER KINGSPORT REPUBLICAN WOMEN submitted on 07/14/2008
Beginning Balance
$2,846.08
Receipts
Monetary Contributions, Unitemized
$1,277.43
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABRAHAMSON
, BRIAN
ONE GAYLORD DR NASHVILLE , TN 37214 EXEC DIR TALENT SOLUTIONS GAYLORD ENTERTAINMENT |
09/30/2006 | $131.16 | |
|
ATKINSON
, AMY
ONE GAYLORD DR NASHVILLE , TN 37214 VP MKTG \& PUBLIC RELATIONS GAYLORD ENTERTAINMENT |
09/30/2006 | $118.80 | |
|
BREAUX
, WARREN
ONE GAYLORD DR NASHVILLE , TN 37214 VP SALES GAYLORD ENTERTAINMENT |
09/30/2006 | $212.10 | |
|
BUCHANAN
, STEVE
ONE GAYLORD DR NASHVILLE , TN 37214 SVP MEDIA \& ENTERTAINMENT GAYLORD ENTERTAINMENT |
09/30/2006 | $168.90 | |
|
BUFFINGTON
, MELISSA
ONE GAYLORD DR NASHVILLE , TN 37214 SVP HR \& COMMUNICATIONS GAYLORD ENTERTAINMENT |
09/30/2006 | $300.00 | |
|
CAPARELLA
, JOHN P.
6000 OSEOLA PKWY. KISSIMMEE , FL 34746 SVP \& GM GAYLORD ENTERTAINMENT |
09/30/2006 | $242.28 | |
|
CLINE
, TODD
6000 OSCEOLA PKWY KISSIMMEE , FL 34746 DIR ROOMS GAYLORD ENTERTAINMENT |
09/30/2006 | $141.30 | |
|
CONNOR
, RODERICK
ONE GAYLORD DR NASHVILLE , TN 37214 CHIEF ADMINISTRATIVE OFFICER GAYLORD ENTERTAINMENT |
09/30/2006 | $161.94 | |
|
DASILVA
, MARIO
6000 OSCEOLA PKWY KISSIMMEE , FL 34746 DIR BANQUET OPERATIONS GAYLORD ENTERTAINMENT |
09/30/2006 | $116.74 | |
|
FIORAVANTI
, MARK
ONE GAYLORD DR NASHVILLE , TN 37214 PRESIDENT & CFO RYMAN HOSPITALITY PROPERTIES |
09/30/2006 | $230.52 | |
|
FISHER
, PETE
ONE GAYLORD DR NASHVILLE , TN 37214 VP \& GM GAYLORD ENTERTAINMENT |
09/30/2006 | $154.26 | |
|
HUTCHESON
, JENNIFER
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP CORPORATE CONTROLLER RYMAN HOSPITALITY PROPERTIES |
09/30/2006 | $100.38 | |
|
IMAIZUMI
, JOHN
ONE GAYLORD DR NASHVILLE , TN 37214 SVP \& GM GAYLORD ENTERTAINMENT |
09/30/2006 | $288.48 | |
|
KLOEPPEL
, DAVID
ONE GAYLOAD DR NASHVILLE , TN 37124 EVP \& CFO GAYLORD ENTERTAINMENT |
09/30/2006 | $456.00 | |
|
LEMIS
, GIORGI
600 OSCEOLA PKWY KISSIMMEE , FL 34743 VP F\&B GAYLORD ENTERAINMENT |
09/30/2006 | $114.66 | |
|
LYNN
, SCOTT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP GEN COUNSEL & CORP SEC RYMAN HOSPITALITY PROPERTIES |
09/30/2006 | $145.98 | |
|
MASON
, MICHAEL J.
6000 OSCEOLA PKWY KISSIMMEE , FL 34746 VP SALES GAYLORD ENTERTAINMENT |
09/30/2006 | $227.52 | |
|
MITCHAM
, ANGELA
ONE GAYLORD DR GRAPEVINE , TX 76051 DIR LEADERSHIP \& TRAINING GAYLORD ENTERAINMENT |
09/30/2006 | $200.00 | |
|
MOORE
, ROBERT
201 WATERFRONT STREET OXON HILL , MD 20745 DIR CONVENTION SERVICES GAYLORD ENTERTAINMENT CO |
09/30/2006 | $130.86 | |
|
OLENDER
, DAVID
ONE GAYLORD DR NASHVILLE , TN 37214 VP SALES ADMIN GAYLORD ENTERAINMENT |
09/30/2006 | $115.44 | |
|
PRYOR
, GARA
ONE GAYLORD DR NASHVILLE , TN 37214 VP REWARD SYSTEM GAYLORD ENTERTAINMENT |
09/30/2006 | $104.34 | |
|
REED
, COLIN
ONE GAYLORD DRIVE NASHVILLE , TN 37214 CHAIRMAN & CEO RYMAN HOSPITALITY PROPERTIES |
09/30/2006 | $1,153.86 | |
|
SACCO
, DAVID
ONE GAYLORD DR NASHVILLE , TN 37214 DIR CONFERENCE SERVICES GAYLORD ENTERTAINMENT CO |
09/30/2006 | $114.24 | |
|
TODD
, CARTER
ONE GAYLRD DR NASHVILLE , TN 37214 SVP GEN COUNSEL \& CORP SECTY GAYLORD ENTERTAINMENT |
09/30/2006 | $124.62 | |
|
TORRENT-KEITH
, ARTHUR
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP \& GM GAYLORD ENTERTAINMENT |
09/30/2006 | $180.00 | |
|
VAUGHAN
, BOBBY
2800 OPRYLAND DE NASHVILLE , TN 37214 VP ENGR \& ENERGY PERFORMANCE GAYLORD ENTERAINMENT |
09/30/2006 | $104.82 | |
|
VRAVCAK
, LAUREL
ONE GAYLORD DR NASHVILLE , TN 37214 AUDITOR GAYLORD ENTERTAINMENT |
09/30/2006 | $114.12 | |
|
WEIEN
, PETER
ONE GAYLORD DRIVE NASHVILLE , TN 37214 VP DEVELOPMENT RZT GAYLORD ENTERTAINMENT |
09/30/2006 | $165.48 | |
|
WESTBROOK
, BENNETT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP DEVELOPMENT GAYLORD ENTERTAINMENT |
09/30/2006 | $175.19 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,277.43
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,277.43
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERSON
, OLIE
PO BOX 442007 FT WASHINGTON , MD 20749 |
CONTRIBUTION | 09/19/2006 | $500.00 | ||||
|
BLACKBURN
, MARSHA
PO BOX 6982185 FRANKLIN , TN 37068 |
CONTRIBUTION | 08/15/2006 | $1,000.00 | ||||
|
BURGESS
, MICHAEL
PO BOX2334 DENTON , TX 76202 |
CONTRIBUTION | 08/15/2006 | $1,000.00 | ||||
|
COOPER FOR CONGRESS
PO BOX 927 BRENTWOOD , TN 37024 |
CONTRIBUTION | 08/15/2006 | $2,500.00 | ||||
|
CORKER
, BOB
832 GEORGIA AVE STE 200 CHATTANOOGA , TN 37402 |
CONTRIBUTION | 08/14/2006 | $5,000.00 | ||||
|
CURRIE
, ULYSSES
100 JAMES SENATE OFFICE BUILDING ANNAPOLIS , MD 21401 |
CONTRIBUTION | 09/01/2006 | $500.00 | ||||
|
DUVALL
, ROBERT
208 CAMBRIDGE PLACE ANTIOCH , TN 37013 |
CONTRIBUTION | 08/15/2006 | $500.00 | ||||
|
HENRY
, DOUGLAS
408 WILSONIA AVENUE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/15/2006 | $500.00 | |||
|
HUTCHISON
, KAY
PO BOX 9190 DALLAS , TX 75209 |
CONTRIBUTION | 08/15/2006 | $1,000.00 | ||||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 08/15/2006 | $250.00 | |||
|
KELLER FOR CPNGRESS
PO BOX 1453 ORLANDO , FL 32802 |
CONTRIBUTION | 08/21/2006 | $250.00 | ||||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 08/15/2006 | $500.00 | |||
|
NELSON
, JANE
PO BOX 608 GRAPVINE , TX 76099 |
CONTRIBUTION | 08/15/2006 | $500.00 | ||||
|
NELSON FOR US SENATE
PO BOX 8666 OMAHO , NE 68108 |
CONTRIBUTION | 08/21/2006 | $5,000.00 | ||||
|
SUNTRUST BANK
2503 LEBANON ROAD NASHVILLE , TN 37214 |
BANK FEES | 09/30/2006 | $11.01 | ||||
|
SUNTRUST BANK
2503 LEBANON ROAD NASHVILLE , TN 37214 |
PRINTING | 09/30/2006 | $51.45 | ||||
|
SUNTRUST BANK
2503 LEBANON ROAD NASHVILLE , TN 37214 |
BANK FEES | 09/01/2006 | $11.84 | ||||
|
SUNTRUST BANK
2503 LEBANON ROAD NASHVILLE , TN 37214 |
BANK FEES | 08/01/2006 | $5.49 | ||||
|
TRUITT
, VICKIE
PO BOX 886 KEELER , TX 76244 |
CONTRIBUTION | 08/15/2006 | $500.00 | ||||
|
VISION 2006 SLATE
7215 HANOVERPKWY STE C GREENBELT , MD 20770 |
CONTRIBUTION | 08/08/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,409.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,409.37
Ending Balance
ENDING BALANCE
$714.14
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