Amended 1st Quarter for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 04/20/2022
Beginning Balance
$98,006.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUTOZONE LIBERTY BOWL
959 RIDGEWAY LOOP RD, #101 MEMPHIS , TN 38120 |
06/09/2023 | $1,000.00 | |
|
BEST WESTERN INTERNATIONAL
6201 N. 24TH PKWY PHOENIX , AZ 85016 |
06/28/2023 | $2,100.00 | |
|
COURTYARD BY MARRIOTT COLLIERVILLE
4640 MERCHANTS PARK CIRCLE COLLIERVILLE , TN 38017 |
03/02/2023 | $300.00 | |
|
COURTYARD BY MARRIOTT COLLIERVILLE
4640 MERCHANTS PARK CIRCLE COLLIERVILLE , TN 38017 |
06/23/2023 | $688.00 | |
|
DOUBLETREE BY HILTON DOWNTOWN
185 UNION AVE MEMPHIS , TN 38103 |
03/24/2023 | $1,000.00 | |
|
DOUBLETREE BY HILTON MEMPHIS
5069 SANDERLIN MEMPHIS , TN 38117 |
02/08/2023 | $1,000.00 | |
|
ECOLAB
1416 EASTRIDGE MEMPHIS , TN 38120 |
06/26/2023 | $2,000.00 | |
|
ELVIS PRESLEY ENTERPRISES
3734 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
06/26/2023 | $1,000.00 | |
|
FLINTCO, LLC
2179 HILLSHIRE CIRCLE MEMPHIS , TN 38133 |
03/23/2023 | $510.00 | |
|
HILTON
755 CROSSOVER LANE MEMPHIS , TN 38117 |
05/04/2023 | $6,000.00 | |
|
HOTEL NEWS NOW
18500 LAKE RD, #304 ROCKY RIVER , OH 44116 |
06/06/2023 | $2,500.00 | |
|
INTERCONTINENTAL HOTELS GROUP
THREE RAVINIA DR., STE 100 ATLANTA , GA 30022 |
05/08/2023 | $5,000.00 | |
|
KEMMONS WILSON INSURANCE GROUP
8700 TRAIL LAKE DR WEST, STE 300 MEMPHIS , TN 38125 |
06/26/2023 | $1,000.00 | |
|
KOOKY CANUCK
87 SOUTH 2ND ST. MEMPHIS , TN 38103 |
02/14/2023 | $600.00 | |
|
KOOKY CANUCK
87 SOUTH 2ND ST. MEMPHIS , TN 38103 |
03/02/2023 | $599.00 | |
|
KOOKY CANUCK
87 SOUTH 2ND ST. MEMPHIS , TN 38103 |
03/23/2023 | $599.00 | |
|
PEABODY MEMPHIS
149 UNION AVE MEMPHIS , TN 38103 |
06/06/2023 | $1,000.00 | |
|
RAMSEY HOTEL & CONVENTION CENTER
3230 PARKWAY PIGEON FORGE , TN 37863 |
03/02/2023 | $1,797.00 | |
|
SERVPRO OF EAST MEMPHIS
PO BOX 4033 CORDOVA , TN 38088 |
01/24/2023 | $300.00 | |
|
SERVPRO OF EAST MEMPHIS
PO BOX 4033 CORDOVA , TN 38088 |
06/06/2023 | $1,000.00 | |
|
SUMMIT MANAGEMENT CORP
4401 NORTHSIDE PKWY, STE 711 ATLANTA , GA 30327 |
02/22/2023 | $300.00 | |
|
US FOODS
5900 E. HOLMES RD. MEMPHIS , TN 38141 |
05/08/2023 | $3,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$309.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$309.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COLVETT
, FRANK
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 04/13/2023 | $1,800.00 | ||||
|
LEO EVENTS
411 MONROE AVE MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 06/15/2023 | $3,088.00 | ||||
|
RESOURCE ENTERTAINMENT
153 MONROE AVE MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 02/23/2023 | $1,250.00 | ||||
|
SHERATON MEMPHIS
250 N. MAIN ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 03/23/2023 | $16,189.63 | ||||
|
SWEARENGEN-WASHINGTON
, JANA
1838 S PARKWAY E MEMPHIS , TN 38114 |
CAMPAIGN CONTRIBUTIO | 06/06/2023 | $1,500.00 | ||||
|
TNHTA PAC
475 CRAIGHEAD ST. NASHVILLE , TN 37204 |
ANNUAL FEE | 01/25/2023 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,151.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,151.07
Ending Balance
ENDING BALANCE
$88,164.20
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