Amended Annual Year End Supplemental (2019) for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 01/24/2020
Beginning Balance
$111,994.80
Receipts
Monetary Contributions, Unitemized
$27,540.37
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEACH OIL COMPANY
631 HIGHWAY 76 CLARKSVILLE , TN 37043 |
06/04/2024 | $1,000.00 | |
|
BUC-EE'S LTD
327 FM 2004 LAKE JACKSON , TX 77566 |
05/14/2024 | $5,000.00 | |
|
CALLOWAY OIL COMPANY
2128 E. BROADWAY MARYVILLE , TN 37804 |
04/10/2024 | $1,000.00 | |
|
DEAN OIL COMPANY
163 JAMES CIRCLE GALLATIN , TN 37066 |
06/11/2024 | $2,000.00 | |
|
HIGHLAND CORPORATION
P. O. BOX 190 HOHENWALD , TN 38462 |
06/04/2024 | $1,000.00 | |
|
KIMBRO OIL COMPANY
2200 CLIFTON AVE NASHVILLE , TN 37203 |
06/05/2024 | $1,000.00 | |
|
PARMAN ENERGY
P. O. BOX 90907 NASHVILLE , TN 37209 |
04/24/2024 | $1,000.00 | |
|
ROGERS PETROLEUM, INC.
1634 W. 1ST NORTH ST. MORRISTOWN , TN 37814 |
06/19/2024 | $5,000.00 | |
|
VIZARD
, BROOKE
2200 CLIFTON AVENUE NASHVILLE , TN 37203 VP OF ADMINSTRATION KIMBRO OIL COMPANY |
06/05/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$70,630.37
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$70,630.37
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARRINGER
, MICHELE
7202 ALLISON WAY KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 06/27/2024 | $1,000.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 06/27/2024 | $1,000.00 | |||
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 06/27/2024 | $1,000.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 06/27/2024 | $2,000.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 06/19/2024 | $2,500.00 | |||
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/27/2024 | $500.00 | |||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 06/27/2024 | $1,000.00 | |||
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 06/27/2024 | $1,000.00 | |||
|
PINNACLE BANK
2823 BRANSFORD AVE NASHVILLE , TN 37204 |
BANK FEES | 06/30/2024 | $247.03 | ||||
|
SAIN
, MELANIE
115 FARMBROOK CT MURFREESBORO , TN 37128 |
ACCOUNTING | 06/20/2024 | $100.00 | ||||
|
SAIN
, MELANIE
115 FARMBROOK CT MURFREESBORO , TN 37128 |
ACCOUNTING | 04/06/2024 | $100.00 | ||||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 06/27/2024 | $2,000.00 | |||
|
WALLEY
, PAGE
413-C MAIN STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 06/27/2024 | $1,000.00 | |||
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | CONTRIBUTION | 06/27/2024 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$107,846.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$107,846.06
Ending Balance
ENDING BALANCE
$74,779.11
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