Pre-Primary for TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE submitted on 07/25/2018
Beginning Balance
$34,905.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GATLINBURG HOSPITALITY ASSOCIATION
PO 592 GATLINBURG , TN 37738 |
10/13/2022 | $4,500.00 | |
|
GIBSON HOTEL MANAGEMENT
409 MONTBROOK LANE KNOXVILLE , TN 37919 |
11/11/2022 | $1,000.00 | |
|
GREATER CHATTANOOGA HOSPITALITY ASSOC.
P.O. BOX 1111 CHATTANOOGA , TN 37402 |
11/11/2022 | $5,000.00 | |
|
GREATER KNOXVILLE HOSPITALITY ASSOC.
P.O. BOX 239 KNOXVILLE , TN 37901 |
11/11/2022 | $5,000.00 | |
|
HAMPTON INN & SUITES
618 WEST MAIN STREET KNOXVILLE , TN 37902 |
11/14/2022 | $400.00 | |
|
METROPOLITAN MEMPHIS HOTEL & LODGING ASSOCIATION
7730 GOSHAWK COVE CORDOVA , TN 38016 |
12/15/2022 | $8,000.00 | |
|
PIGEON FORGE HOTEL, MOTEL & LODGING ASSOCIATION
P.O. BOX 1401 PIGEON FORGE , TN 37868 |
12/15/2022 | $12,500.00 | |
|
SEVIERVILLE HOSPITALITY ASSOCIATION
P.O. BOX 4978 SEVIERVILLE , TN 37864 |
12/15/2022 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 11/07/2022 | $500.00 | |||
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37821 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CONTRIBUTION | 11/07/2022 | $500.00 | |||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 11/07/2022 | $500.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
HOWELL
, DAN
156 TREE FROG LN BENTON , TN 37307 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
JACKSON
, EDWARD S.
40 ALGIE NEELY RD JACKSON , TN 38301 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 11/07/2022 | $3,000.00 | |||
|
LEE
, BILL
95 WHITE BRIDGE RD., SUITE 207 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 11/07/2022 | $8,000.00 | |||
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 11/07/2022 | $500.00 | |||
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 | |||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 11/07/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CEDAR STONE BANK
2800 LEBANON PIKE NASHVILLE , TN 37214 |
BANK FEES | 12/01/2022 | [ $365.70 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$34,905.26
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