3rd Quarter for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 10/10/2022

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
C&J LLC 619 W SPRING ST LEBANON , TN 37087		08/04/2023	$500.00
CHURCH OF GOD MINISTRY 1007 HARTSVILLE PK LEBANON , TN 37087		08/22/2023	$100.00
DELK CONSTRUCTION 13249 FRIENDSVILLE RD LENIOR CITY , TN 37772		08/04/2023	$300.00
DODSON , PIERCE 106 BARTONWOOD DR LEBANON , TN 37087 RETIRED RETIRED		10/04/2023	$300.00
EDDIE CONRAD LLC 920 TENNESSEE BLVD LEBANON , TN 37087		12/07/2023	$2,500.00
EDWARDS , STAN PO BOX 3124 LEBANON , TN 37088 PASTOR LEBANON FAMILY WORSHIP		07/18/2023	$1,200.00
FIRST FREE WILL BAPTIST 4301 SEVIERVILLE PK KNOXVILLE , TN 37920		08/11/2023	$2,157.00
HIGHWAY MARKINGS INC PO BOX 70966 KNOXVILLE , TN 37938		12/08/2023	$1,000.00
JK ENTERPRISES LLC 643 FIVE OAKS BLVD LEBANON , TN 37087		12/08/2023	$2,000.00
KELLY , ED 920 KELLY JUNE DR MT JULIET , TN 37122 PLUMBER SELF		07/13/2023	$5,000.00
LAUNCHPOINT CHURCH 337 W BADDOUR PKWY STE B LEBANON , TN 37088		08/22/2023	$1,000.00
LINE-X KNOXVILLE 8812 KINGSTON PIKE KNOXVILLE , TN 37923		12/08/2023	$2,500.00
LOVES WAY CHURCH 310 COLES FERRY PK LEBANON , TN 37087		10/06/2023	$1,000.00
MUSIC CITY BAPTIST CHURCH 7104 LEBANON RD MT JULIET , TN 37122		10/06/2023	$5,000.00
OPERATION SAVING LIFE INC PO BOX 472 ARRINGTON , TN 37014		08/11/2023	$100.00
PODY , MARK 113 S. CUMBERLAND STREET LEBANON , TN 37087	C	10/31/2023	$8,000.00
PODY , MARK 113 S. CUMBERLAND STREET LEBANON , TN 37087	C	09/28/2023	$12,000.00
PODY & ASSOCIATES LLC 113 S CUMBERLAND ST LEBANON TN 37087 LEBANON , TN 37087		08/11/2023	$1,000.00
SANDLOT MINISTRIES PO BOX 1163 MT JULIET , TN 37121		09/19/2023	$100.00

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
615 PIZZA 340 S CUMBERLAND ST, LEBANON , TN 37087		FOOD / BEVERAGE				09/05/2023	$139.10
AFFORDABLE UPHOLSTERY 1231 NW BROAD ST MURFREESBORO , TN 37129		PROFESSIONAL SERVICES				09/11/2023	$2,112.69
AFFORDABLE UPHOLSTERY 1231 NW BROAD ST MURFREESBORO , TN 37129		PROFESSIONAL SERVICES				08/23/2023	$3,772.65
BATCHELOR , GENI 313 CHARLESTON ST LEBANON , TN 37087		PROFESSIONAL SERVICES				10/31/2023	$8,189.72
CRACKER BARRELL 635 S CUMBERLAND ST LEBANON , TN 37087		FOOD / BEVERAGE				10/06/2023	$51.38
CREATIVE GRAPHICS 100 OAK ST LEBANON , TN 37087		PRINTING				01/02/2024	$678.26
CREATIVE GRAPHICS 100 OAK ST LEBANON , TN 37087		PRINTING				10/28/2023	$78.28
CREATIVE GRAPHICS 100 OAK ST LEBANON , TN 37087		PRINTING				08/28/2023	$7.77
CREATIVE GRAPHICS 100 OAK ST LEBANON , TN 37087		PRINTING				07/18/2023	$102.73
DUNN , MIKE 40 HIDDEN RIDGE LN CARTHAGE , TN 37030		PROFESSIONAL SERVICES				08/11/2023	$5,000.00
EQUIPPING THE SAINTS 1254 KEEZLETOWN ROAD WEYERS CAVE , VA 24866		PRINTING				08/04/2023	$610.00
FARM BUREAU EXPO CENTER 945 BADDOUR PRKY LEBANON , TN 37087		RENTAL OF FACILITIES				08/28/2023	$8,500.00
FIRST AMERICAN BIBLE PROJECT 188 FRONT ST FRANKLIN , TN 37064		PRINTING				09/28/2023	$1,495.00
FRANK SHELTON GLOBAL PO BOX 742 WALDORF , TN 20604		RENTAL OF FACILITIES				07/18/2023	$355.96
HAWK SPECIALTY SERVICES 3443 COLES FERRY PK LEBANON , TN 37087		PROFESSIONAL SERVICES				10/02/2023	$12,601.57
HENDERSON FLORIST 204 W MAIN ST LEBANON , TN 37087		OFFICE SUPPLIES				12/07/2023	$71.01
INSTA CHECK 3111 CAMINO DEL RIO N SAN DIEGO , CA 92108		ADVERTISING				09/05/2023	$50.85
INSURANCE SOLUTIONS 321 W MCKNIGHT ST MURFREESBORO , TN 37129		INSURANCE				09/25/2023	$1,805.86
ISOBEL , NAOMI 1145 HOLLOWAY RD LEBANON , TN 37090		CAMPAIGN WORKERS				08/15/2023	$500.00
JACK CRAWTHORNE BBQ 1601 CHARLOTTE AVE NASHVILLE , TN 37203		FOOD / BEVERAGE				10/06/2023	$24.91
JERSEY MIKES 1315 W MAIN ST LEBANON , TN 37087		FOOD / BEVERAGE				12/07/2023	$76.82
LEBANON ROTARY PO BOX 544 LEBANON , TN 37088		DONATIONS				09/15/2023	$1,000.00
LOWES 634 S CUMBERLAND ST LEBANON , TN 37087		OFFICE SUPPLIES				12/07/2023	$294.13
LOWES 634 S CUMBERLAND ST LEBANON , TN 37087		OFFICE SUPPLIES				11/06/2023	$65.19
MISHKAM MINISTRIES PO BOX 191235 MOBILE , AL 36619		RENTAL OF FACILITIES				10/02/2023	$13,498.71
OAI VISUAL BRANDING 4545 W HILLSBOROUGH AVE TAMPA , FL 37087		PROFESSIONAL SERVICES				08/22/2023	$12,154.70
PANERA BREAD 639 S CUMBERLAND ST LEBANON , TN 37087		FOOD / BEVERAGE				10/06/2023	$69.07
PANERA BREAD 639 S CUMBERLAND ST LEBANON , TN 37087		FOOD / BEVERAGE				07/18/2023	$9.43
PDK 1984 PROVIDENCE PKWY STE 101 MT JULIET , TN 37122		FOOD / BEVERAGE				12/07/2023	$2,876.92
PILOT 921 MURFREESBORO RD LEBANON , TN 37090		GAS				07/18/2023	$63.95
REEDER , RANDAL 187 COUNTY RD 3172 CARTHAGE , TX 75633		SPEAKER FEE				09/28/2023	$600.00
REGIONS BANK 715 W. MAIN STREET LEBANON , TX 37087		BANK FEES				09/01/2023	$30.90
SHONEY'S 814 S CUMBERLAND ST LEBANON , TN 37087		FOOD / BEVERAGE				08/03/2023	$58.67
SPEEDWAY 105 W LESTER AVE LEBANON , TN 37087		GAS				09/05/2023	$77.52
SPEEDY BURRITO 304 W MAIN ST LEBANON , TN 37087		FOOD / BEVERAGE				10/31/2023	$44.57
THE TABERNACLE MAN 9026 WINDING TRL ST JOHN , IN 46373		SPEAKER FEE				10/02/2023	$5,881.75
TIPTON , STORIANNE 1014 PINEHURST DR SPRING HILL , TN 37174		CAMPAIGN WORKERS				10/09/2023	$599.00
UPS 401 S MT JULIET RD MT JULIET , TN 37122		POSTAGE				09/05/2023	$71.94
WALL BUILDERS PO BOX 397 ALEDO , TX 76008		SPEAKER FEE				10/28/2023	$740.00
WALL BUILDERS PO BOX 397 ALEDO , TX 76008		SPEAKER FEE				10/09/2023	$4,000.00
WALL BUILDERS PO BOX 397 ALEDO , TX 76008		PRINTING				07/28/2023	$1,500.00
WALMART 615 S CUMBERLAND ST LEBANON , TN 37087		OFFICE SUPPLIES				09/05/2023	$16.72
WARNER , TODD P.O. BOX 37 CHAPEL HILL , TN 37034	C	CONTRIBUTION				12/18/2023	$500.00
WEHBY , RONDA 3475 HORN SPRINGS RD LEBANON , TN 37087		PROFESSIONAL SERVICES				10/09/2023	$3,048.38
WILSON COUNTY PROMOTIONS PO BOX 1203 LEBANON , TN 37088		RENTAL OF FACILITIES				08/21/2023	$402.00
WIX.COM 500 TERY A FRANCOIS BLVD FL 6 SAN FRANCISCO , CA 94158		ADVERTISING				12/11/2023	$686.67
ZAXBYS 1221 FORTRESS BLVD MURFREESBORO , TN 37128		FOOD / BEVERAGE				10/31/2023	$209.03

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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