Amended Annual Year End Supplemental (2019) for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 01/24/2020
Beginning Balance
$111,994.80
Receipts
Monetary Contributions, Unitemized
$27,540.37
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUSTIN
, ROBERT
2829 PARK BRIDGE CT DALLAS , TX 75219 CHAIRMAN UNAKA |
09/29/2006 | $5,000.00 | |
|
JACKSON
, DOMINICK
1220 TANGLEWOOD DR GREENEVILLE , TN 37743 HR Dir Unaka |
09/29/2006 | $5,000.00 | |
|
YONZ
, L
1507 HAZEL DR GREENEVILLE , TN 37745 CFO Unaka |
09/29/2006 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$70,630.37
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$70,630.37
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAVIS
, DAVID
2016 NORTHWOOD DRIVE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 09/12/2006 | $5,000.00 | |||
|
VENABLE
, RICHARD
3300 BROWNS MILL RD JOHNSON CITY , TN 37601 |
CONTRIBUTION | 08/01/2006 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$107,846.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$107,846.06
Ending Balance
ENDING BALANCE
$74,779.11
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