Amended Pre-General for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 11/08/2012
Beginning Balance
$12,611.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AIA NIRTHEAST TENNESSEE
2400 JOHN B DENNIS HIGHWAY KINGSPORT , TN 37660 |
06/10/2004 | $1,000.00 | |
|
BARNETT
, ROGER
3327 RIDGEVIEW ST KINGSPORT , TN 37664 |
05/13/2004 | $250.00 | |
|
CRUMP
, METCALF
81 MONROE AVE., #100 MEMPHIS , TN 38103 ARCHITECT THE CRUMP FIRM, INC. |
06/30/2004 | $250.00 | |
|
RICKS
, FRANK
1746 OVERTON RARK AVE MEMPHIS , TN 38112 ARCHITECT LRK INC. |
06/30/2004 | $500.00 | |
|
ROTH
, ANDREW
2913 REYNARD TRAIL SINGAL MOUNTAIN , TN 38112 |
06/25/2004 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,300.00
Ending Balance
ENDING BALANCE
$17,311.32
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