Amended Pre-General for TENNESSEE HOSPITALITY PAC submitted on 03/28/2013
Beginning Balance
$18,758.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUTOCHLOR
746 POPLAR AVE MEMPHIS , TN 38105 |
03/28/2023 | $100.00 | |
|
AUTOCHLOR
746 POPLAR AVE MEMPHIS , TN 38105 |
03/28/2023 | $125.00 | |
|
BARCLAY
, WILLIAM
2198 DUNN AVE MEMPHIS , TN 38114 RESTAURANT GOODS GEM |
03/28/2023 | $200.00 | |
|
BEN E. KEITH
65 OAK RUN COVE ROSSVILLE , TN 38066 |
03/28/2023 | $100.00 | |
|
BLUES CITY CAFE
138 BEALE ST MEMPHIS , TN 38103 |
03/28/2023 | $11.00 | |
|
BLUES CITY CAFE
138 BEALE ST MEMPHIS , TN 38103 |
03/07/2023 | $500.00 | |
|
CORKY'S
5255 POPLAR AVENUE MEMPHIS , TN 38119 |
03/14/2023 | $400.00 | |
|
DANKO
, LANA
87 S. SECOND ST. MEMPHIS , TN 38103 RESTAURANT KOOKY CANUCK |
03/28/2023 | $100.00 | |
|
DEAN
, ROBERT
3485 TCHULATECH DR MEMPHIS , TN 38118 LIQUOR WEST TN CROWN |
03/28/2023 | $100.00 | |
|
DYER'S
205 BEALE ST MEMPHIS , TN 38103 |
02/28/2023 | $500.00 | |
|
EARNESTINE & HAZEL'S
531 S MAIN ST MEMPHIS , TN 38103 |
03/23/2023 | $400.00 | |
|
ECOLAB
1416 EASTRIDGE MEMPHIS , TN 38120 |
03/28/2023 | $100.00 | |
|
ECOLAB
1416 EASTRIDGE MEMPHIS , TN 38120 |
02/15/2023 | $650.00 | |
|
EDGAR
, TYLER
1416 EASTRIDGE MEMPHIS , TN 38120 CLEANING ECOLAB |
03/28/2023 | $100.00 | |
|
GEM
2198 DUNN AVE MEMPHIS , TN 38114 |
03/28/2023 | $100.00 | |
|
GEM
2198 DUNN AVE MEMPHIS , TN 38114 |
03/21/2023 | $525.00 | |
|
GUS'S
310 S FRONT ST MEMPHIS , TN 38103 |
03/28/2023 | $100.00 | |
|
HOG WILD
1291 TULLY ST MEMPHIS , TN 38107 |
04/18/2023 | $130.00 | |
|
HOG WILD
1291 TULLY ST MEMPHIS , TN 38107 |
03/08/2023 | $400.00 | |
|
HOUSE
, ANTHONY
1230 S GERMANTOWN RD GERMANTOWN , TN 38138 RESTAURANT CHICKFILA |
03/28/2023 | $100.00 | |
|
HOUSE
, ANTHONY
1230 S GERMANTOWN RD GERMANTOWN , TN 38138 RESTAURANT CHICKFILA |
04/01/2023 | $400.00 | |
|
INSIGHT RISK MNGMT
7200 GOODLETT FARMS CORDOVA , TN 38016 |
03/10/2023 | $400.00 | |
|
KEITH
, BEN E.
65 OAK RUN COVE ROSSVILLE , TN 38066 BEN E. KEITH FOODS OWNER |
02/28/2023 | $525.00 | |
|
KOOKY CANUCK
87 S. SECOND ST. MEMPHIS , TN 38103 |
03/07/2023 | $400.00 | |
|
KORBLER
, JOSEPH
5255 POPLAR AVENUE MEMPHIS , TN 38119 RESTAURANT CORKY'S |
03/28/2023 | $100.00 | |
|
KORBLER
, JOSEPH
5255 POPLAR AVENUE MEMPHIS , TN 38119 RESTAURANT CORKY'S |
03/28/2023 | $33.00 | |
|
MCCRORY
, MATT
310 S FRONT ST MEMPHIS , TN 38103 RESTAURANT GUS'S |
03/28/2023 | $100.00 | |
|
MCCRORY
, MATT
310 S FRONT ST MEMPHIS , TN 38103 RESTAURANT GUS'S |
03/28/2023 | $100.00 | |
|
MELLOR
, ERNIE
1291 TULLY ST MEMPHIS , TN 38107 RESTAURANT HOG WILD |
03/08/2023 | $100.00 | |
|
MILLER
, MIKE
4972 PARK AVE MEMPHIS , TN 38117 RESTAURANT PATRICK'S |
03/28/2023 | $871.00 | |
|
MILLER
, MIKE
4972 PARK AVE MEMPHIS , TN 38117 RESTAURANT PATRICK'S |
03/28/2023 | $100.00 | |
|
OXBEAU
964 JUNE RD MEMPHIS , TN 38119 |
03/28/2023 | $60.00 | |
|
OXBEAU
964 JUNE RD MEMPHIS , TN 38119 |
04/18/2023 | $400.00 | |
|
PALMER
, JAMES
4972 PARK AVE MEMPHIS , TN 38117 RESTAURANT PATRICK'S |
03/28/2023 | $100.00 | |
|
PATRICK'S
4972 PARK AVE MEMPHIS , TN 38117 |
03/07/2023 | $400.00 | |
|
PIERSON
, LYLE
746 POPLAR AVE MEMPHIS , TN 38105 CLEANING BEST EFFORT |
03/28/2023 | $20.00 | |
|
SIANO
, PATRICK
7200 GOODLETT FARMS CORDOVA , TN 38016 INSURANCE INSIGHT RISK MNGMT |
03/28/2023 | $100.00 | |
|
TRIM
, TERRY
5255 POPLAR AVENUE MEMPHIS , TN 38119 RESTAURANT CORKY'S |
03/28/2023 | $11.00 | |
|
TYLER
, EDGAR
1416 EASTRIDGE MEMPHIS , TN 38120 CLEANING ECOLAB |
04/03/2023 | $750.00 | |
|
WESTBROOK
, MICHAEL
65 OAK RUN COVE ROSSVILLE , TN 38066 FOOD SUPPLY BEN E. KEITH |
03/28/2023 | $100.00 | |
|
WILKINSON
, FORD
531 S MAIN ST MEMPHIS , TN 38103 RESTAURANT EARNESTINE & HAZEL'S |
03/28/2023 | $207.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,624.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,624.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COLVETT JR.
, FRANK
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CONTRIBUTION | 05/17/2023 | $1,800.00 | ||||
|
MEMPHIS SPORT SHOOTING
PO BOX 99 BRUNSWICK , TN 38014 |
MEETING/ EVENT EXPENSE | 05/25/2023 | $2,729.56 | ||||
|
SQUARE PAYMENTS
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 03/01/2023 | $567.49 | ||||
|
TENNESSEE HOSPITALITY AND TOURISM - PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | CONTRIBUTION | 02/28/2023 | $6,250.00 | |||
|
TENNESSEE HOSPITALITY AND TOURISM - PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | CONTRIBUTION | 02/28/2023 | $6,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,750.00
Ending Balance
ENDING BALANCE
$30,632.76
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