Annual Mid Year Supplemental (2023) for TENNESSEE APPRAISER COALITION PAC submitted on 07/17/2023
Beginning Balance
$7,613.83
Receipts
Monetary Contributions, Unitemized
$1,340.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE, LLP
424 CHURCH STREET SUITE 2700 NASHVILLE , TN 37219 |
03/15/2024 | $1,000.00 | |
|
AIMBRIDGE HOSPITALITY
5301 HEADQUARTERS DR PLANO , TX 75024 |
02/29/2024 | $1,000.00 | |
|
CHARTWELL HOSPITALITY, LLC
5000 MERIDIAN BLVD., SUITE 750, FRANKLIN , TN 37067 |
02/02/2024 | $500.00 | |
|
CHATTANOOGA MARRIOTT
2 CARTER PLAZA CHATTANOOGA , TN 37402 |
02/27/2024 | $175.00 | |
|
CHATTANOOGA TOURISM CO.
736 MARKET STREET 18TH FLOOR CHATTANOOGA , TN 37402 |
02/22/2024 | $1,000.00 | |
|
COOKIE CO
188 FRONT STREET STE. 116-100 FRANKLIN , TN 37064 |
03/03/2024 | $175.00 | |
|
CORKY'S RIBS & BBQ - MEMPHIS
5255 POPLAR AVE MEMPHIS , TN 38119 |
02/27/2024 | $500.00 | |
|
CUMBERLAND HOSPITALITY GROUP
2607 CRUMP DR NASHVILLE , TN 37214 |
02/29/2024 | $1,000.00 | |
|
DAWES HOSPITALITY
7030 AMIN DRIVE CHATTANOOGA , TN 37421 |
02/27/2024 | $175.00 | |
|
DEFOOR HOSPITALITY GROUP
801 BROAD STREET STE 200 CHATTANOOGA , TN 37402 |
02/28/2024 | $350.00 | |
|
ECOLAB, INC.
713A S. 11TH STREET NASHVILLE , TN 37206 |
02/29/2024 | $4,000.00 | |
|
ENERBRIGHT, LLC
2509 HOSPITALITY DR COLUMBIA , TN 38401 |
03/05/2024 | $175.00 | |
|
GREATER NASHVILLE HOSPITALITY ASSOCIATIO
475 CRAIGHEAD AVE. NASHVILLE , TN 37204 |
03/27/2024 | $1,000.00 | |
|
HILTON GARDEN INN- CHATTANOOGA DOWNTOWN
311 CHESTNUT STREET CHATTANOOGA , TN 37402 |
02/27/2024 | $175.00 | |
|
HOG WILD- REAL MEMPHIS BBQ & A MOVEABLE
1291 TULLY STREET MEMPHIS , TN 38107 |
02/15/2024 | $175.00 | |
|
KOOKY CANUCK
87 SOUTH 2ND STREET MEMPHIS , TN 38103 |
02/20/2024 | $175.00 | |
|
LBA HOSPITALITY
2733 ROSS CLARK CIRCLE DOTHAN , AL 36301 |
02/27/2024 | $1,000.00 | |
|
LBA HOSPITALITY
2733 ROSS CLARK CIRCLE DOTHAN , AL 36301 |
03/05/2024 | $175.00 | |
|
LODGINGSMITH HOSPITALITY INC
5411 PRATT RD KNOXVILLE , TN 37912 |
02/19/2024 | $1,000.00 | |
|
MCCOSH FILMS
131 LEE DRIVE LENOIR CITY , TN 37771 |
02/29/2024 | $175.00 | |
|
METRO MEMPHIS
PO BOX 2162, MEMPHIS MEMPHIS , TN 38101 |
02/27/2024 | $500.00 | |
|
METRO MEMPHIS HOTEL LODGING ASSOCIATION
47 UNION AVE MEMPHIS , TN 38103 |
02/22/2024 | $500.00 | |
|
NOOGA SHUTTLES LLC
1418 SOUTH MOORE RD CHATTANOOGA , TN 37412 |
02/27/2024 | $175.00 | |
|
PATRICKS NEGHBORHOOD BAR & PATIO
4972 PARK AVE MEMPHIS , TN 38117 |
02/18/2024 | $500.00 | |
|
RENAISSANCE NASHVILLE HOTEL
611 COMMERCE ST NASHVILLE , TN 37203 |
02/27/2024 | $500.00 | |
|
RUBY FALLS
1720 SOUTH SCENIC HIGHWAY CHATTANOOGA , TN 37409 |
03/04/2024 | $1,000.00 | |
|
SHONEY'S OF KNOXVILLE, INC
9720 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
02/29/2024 | $175.00 | |
|
SIEMERS
, ADRIENNE
150 FOURTH AVENUE NORTH SUITE G-250 NASHVILLE , TN 37219 BEST EFFORT BEST EFFORT |
02/28/2024 | $1,000.00 | |
|
VISIT FRANKLIN
400 MAIN ST #130 FRANKLIN , TN 37064 |
03/05/2024 | $500.00 | |
|
VISIT KNOXVILLE
301 S GAY ST KNOXVILLE , TN 37902 |
03/05/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,145.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,145.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUTHORIZE.NET
P.O. BOX 947 AMERICAN FORK , UT 84003 |
BANK FEES | 03/04/2024 | $25.00 | ||||
|
AUTHORIZE.NET
P.O. BOX 947 AMERICAN FORK , UT 84003 |
BANK FEES | 02/02/2024 | $25.00 | ||||
|
TOP GOLF
500 COWAN ST NASHVILLE , TN 37207 |
FUNDRAISING EVENT | 03/06/2024 | $2,392.32 | ||||
|
VISIT KNOXVILLE
301 S GAY ST KNOXVILLE , TN 37902 |
CONTRIBUTION | 03/13/2024 | $75.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$10,758.83
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