Amended 3rd Quarter for TN PROSPERITY PAC submitted on 10/26/2022
Beginning Balance
$72,974.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAHOA
1100 ABERNATHY RD NE SUITE 725 ATLANTA , GA 30328 |
08/15/2023 | $1,839.00 | |
|
AMERICAN HOTEL & LODGING ASSOCIATION
1201 NEW YORK AVE., #600 WASHINGTON , DC 20005 |
09/13/2023 | $1,928.00 | |
|
BEALE STREET MERCHANTS ASSOCIATION
154 BEALE STREET MEMPHIS , TN 38103 |
10/06/2023 | $1,000.00 | |
|
BLUESKY RESTORATION
7480 BARTLETT CORP CV W BARTLETT , TN 38133 |
10/12/2023 | $5,000.00 | |
|
CANOPY BY HILTON
164 UNION AVE MEMPHIS , TN 38103 |
11/28/2023 | $510.00 | |
|
CARNEGIE HOTEL
1216 WEST STE OF FRANKLIN ROAD JOHNSON CITY , TN 37604 |
08/11/2023 | $599.00 | |
|
CHOICE HOTELS
1 CHOICE HOTELS CIRCLE, STE 400 ROCKVILLE , MD 20850 |
07/31/2023 | $445.00 | |
|
DANIELS
, HAROLD
1471 E BROOKS RD MEMPHIS , TN 38116 GM TRAVELODGE BY WYNDHAM |
08/16/2023 | $1,198.00 | |
|
DOUBLETREE BY HILTON MEMPHIS
5069 SANDERLIN MEMPHIS , TN 38117 |
10/27/2023 | $1,000.00 | |
|
HILTON MEMPHIS
939 RIDGE LAKE BLVD MEMPHIS , TN 38120 |
10/06/2023 | $300.00 | |
|
HOLIDAY INN EXPRESS MEMPHIS MIDTOWN
1180 UNION AVENUE MEMPHIS , TN 38104 |
10/06/2023 | $510.00 | |
|
HOLIDAY INN EXPRESS MEMPHIS MIDTOWN
1180 UNION AVENUE MEMPHIS , TN 38104 |
10/27/2023 | $300.00 | |
|
INTEGRATED COMMUNICATIONS
6630 REESE RD MEMPHIS , TN 38133 |
07/17/2023 | $1,289.00 | |
|
INTERCONTINENTAL HOTELS GROUP
THREE RAVINIA DR., STE 100 ATLANTA , GA 30022 |
08/02/2023 | $356.00 | |
|
KEMMONS WILSON INSURANCE GROUP
8700 TRAIL LAKE DR WEST, STE 300 MEMPHIS , TN 38125 |
07/13/2023 | $1,000.00 | |
|
MEMPHIS IN MAY
56 S. FRONT STREET MEMPHIS , TN 38103 |
10/04/2023 | $125.00 | |
|
MEMPHIS TOURISM
47 UNION AVE. MEMPHIS , TN 38103 |
10/27/2023 | $15,000.00 | |
|
MMHLA
PO BOX 41396 MEMPHIS , TN 38174 |
07/27/2023 | $5,089.00 | |
|
MMHLA
PO BOX 41396 MEMPHIS , TN 38174 |
08/24/2023 | $19,000.00 | |
|
MMHLA
PO BOX 41396 MEMPHIS , TN 38174 |
11/03/2023 | $3,000.00 | |
|
PEABODY MEMPHIS
149 UNION AVE MEMPHIS , TN 38103 |
10/06/2023 | $200.00 | |
|
PELLERIN LAUNDRY MACHINERY SALES COMPANY
731 JACKSON ST KENNER , LA 70062 |
07/13/2023 | $599.00 | |
|
PINKOWSKI AND COMPANY
6829 EASTRIDGE CV, #201 MEMPHIS , TN 38120 |
09/26/2023 | $507.00 | |
|
RENESANT BANK CONVENTION CENTER
255 N. MAIN STREET MEMPHIS , TN 38103 |
10/06/2023 | $1,300.00 | |
|
SERVPRO OF EAST MEMPHIS
PO BOX 4033 CORDOVA , TN 38088 |
09/15/2023 | $300.00 | |
|
SHERATON MEMPHIS DOWNTOWN
250 N. MAIN ST. MEMPHIS , TN 38103 |
11/21/2023 | $300.00 | |
|
SPRINGHILL BY MARRIOTT
85 W. COURT MEMPHIS , TN 38103 |
09/13/2023 | $599.00 | |
|
SUMMIT MANAGEMENT CORP
4401 NORTHSIDE PKWY, STE 711 ATLANTA , GA 30327 |
12/20/2023 | $899.00 | |
|
TNHTA
475 CRAIGHEAD ST. NASHVILLE , TN 37204 |
10/06/2023 | $255.00 | |
|
TRUSTMARK NATIONAL BANK
5350 POPLAR AVE SUITE 210 MEMPHIS , TN 38119 |
08/15/2023 | $510.00 | |
|
WESTIN MEMPHIS BEALE STREET
170 LT. GEORGE W. LEE AVE. MEMPHIS , TN 38103 |
10/06/2023 | $300.00 | |
|
WYNDHAM HOTELS & RESORTS
22 SYLVAN WAY PARSIPPANY , NJ 07054 |
07/20/2023 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CAMPAIGN CONTRIBUTIO | 01/07/2024 | $1,000.00 | |||
|
BOYD
, BERLIN
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 08/29/2023 | $1,500.00 | ||||
|
CANALE
, J. FORD
125 N. MAIN STREET, STE 514 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 07/27/2023 | $2,000.00 | ||||
|
CARLISLE
, CHASE
4284 GWYNNE ROAD MEMPHIS , TN 38117 |
CAMPAIGN CONTRIBUTIO | 07/27/2023 | $2,000.00 | ||||
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | CAMPAIGN CONTRIBUTIO | 01/07/2024 | $500.00 | |||
|
COURTYARD BY MARRIOTT COLLIERVILLE
4640 MERCHANTS PARK CIRCLE COLLIERVILLE , TN 38017 |
RETURN OF CONTRIBUTION | 07/11/2023 | $688.00 | ||||
|
DAVIS CATERING
8854 SHELLFLOWER DRIVE SOUTHAVEN , MS 38671 |
FOOD / BEVERAGE | 10/04/2023 | $750.00 | ||||
|
FORD
, EDMUND
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 07/27/2023 | $1,500.00 | ||||
|
FRIENDS OF MICHALYN EASTER-THOMAS
105 HICKORY TRACE LYLES , TN 37098 |
CAMPAIGN CONTRIBUTIO | 10/11/2023 | $1,500.00 | ||||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CAMPAIGN CONTRIBUTIO | 10/10/2023 | $250.00 | |||
|
LEO EVENTS
411 MONROE AVE MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 07/11/2023 | $9,264.00 | ||||
|
LOGAN
, RHONDA
4971 RIDGE PARK DRIVE MEMPHIS , TN 38128 |
CAMPAIGN CONTRIBUTIO | 08/03/2023 | $2,000.00 | ||||
|
MAHAFFEY TENT & EVENT RENTAL
4985 OUTLAND CENTER MEMPHIS , TN 38118 |
PROFESSIONAL SERVICES | 08/25/2023 | $708.20 | ||||
|
MCCORMICK
, SCOTT
8895 HICKORY TRAIL DR MEMPHIS , TN 38018 |
CAMPAIGN CONTRIBUTIO | 10/11/2023 | $1,500.00 | ||||
|
MCCORMICK
, SCOTT
8895 HICKORY TRAIL DR MEMPHIS , TN 38018 |
CAMPAIGN CONTRIBUTIO | 08/25/2023 | $1,500.00 | ||||
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CAMPAIGN CONTRIBUTIO | 01/07/2024 | $1,000.00 | |||
|
MMHLA
47 UNION AVENUE MEMPHIS , TN 38103 |
CASH GIVEAWAY | 08/24/2023 | $1,000.00 | ||||
|
PEABODY MEMPHIS
149 UNION AVE. MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 09/12/2023 | $29,192.03 | ||||
|
PEABODY MEMPHIS
149 UNION AVE. MEMPHIS , TN 38103 |
PROFESSIONAL SERVICES | 08/15/2023 | $8,800.00 | ||||
|
PROSHOW SYSTEMS
3412 JACKSON AVE SUITE 6 MEMPHIS , TN 38122 |
PROFESSIONAL SERVICES | 09/07/2023 | $705.00 | ||||
|
RENDEZVOUS RESTAURANT
52 S 2ND ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 08/22/2023 | $3,389.72 | ||||
|
SPINOSA
, PHILLIP
198 SAINT ANDREWS FAIRWAY MEMPHIS , TN 38111 |
CAMPAIGN CONTRIBUTIO | 08/03/2023 | $3,000.00 | ||||
|
SPRINGFIELD
, LARRY
1049 LAGRANGE AVENUE MEMPHIS , TN 38107 |
CAMPAIGN CONTRIBUTIO | 09/12/2023 | $2,000.00 | ||||
|
STR
735 EAST MAIN ST HERNDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 09/06/2023 | $2,800.00 | ||||
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CAMPAIGN CONTRIBUTIO | 01/07/2024 | $1,000.00 | |||
|
TIMBER TRUSS GOLF COURSE
9425 PLANTATION RD OLIVE BRANCH , MS 38654 |
GOLF TOURNAMENT GIFTS | 10/04/2023 | $1,800.00 | ||||
|
TRUSTMARK NATIONAL BANK
5350 POPLAR AVENUE MEMPHIS , TN 38119 |
RETURN OF CONTRIBUTION | 09/01/2023 | $510.00 | ||||
|
VALES ADVERTISING
, JASON
PO BOX 2080 CORDOVA , TN 38088 |
PROFESSIONAL SERVICES | 10/31/2023 | $565.00 | ||||
|
VALES ADVERTISING
, JASON
PO BOX 2080 CORDOVA , TN 38088 |
PROFESSIONAL SERVICES | 09/06/2023 | $1,044.00 | ||||
|
VALES ADVERTISING
, JASON
PO BOX 2080 CORDOVA , TN 38088 |
PROFESSIONAL SERVICES | 08/25/2023 | $3,000.00 | ||||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CAMPAIGN CONTRIBUTIO | 01/07/2024 | $1,000.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CAMPAIGN CONTRIBUTIO | 01/07/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$86,487.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$86,487.05
Ending Balance
ENDING BALANCE
$26,487.45
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