Pre-General for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 10/31/2022
Beginning Balance
$91,314.24
Receipts
Monetary Contributions, Unitemized
$89.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, BEN
1201 FRONT AVENUE, SUITE F COLUMBUS , GA 31901 VICE PRESIDENT BARGE DESIGN SOLTIONS, INC. |
07/19/2024 | $100.00 | |
|
BROWN
, CHRISTOPHER
1370 VANGUARD BOULEVARD MIAMISBURG , OH 45342 VICE PRESIDENT BARGE DESIGN SOLUTIONS, INC. |
07/19/2024 | $160.00 | |
|
CHILDS
, JONATHAN
615 3RD AVENUE SOUTH, STE. 700 NASHVILLE , TN 37210 DIRECTOR OF PROJECTS BARGE DESIGN SOLUTIONS, INC. |
07/19/2024 | $160.00 | |
|
DODD
, CENDY
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 EXEC VICE PRESIDENT - CFO BARGE DESIGN SOLUTIONS, INC. |
07/19/2024 | $160.00 | |
|
HIGGINS, JR.
, ROBERT
615 3RD AVENUE SOUTH, SUITE 700 NASHVILLE , TN 37210 CEO BARGE DESIGN SOLUTIONS, INC |
07/19/2024 | $200.00 | |
|
HUNTER
, JOHN
520 WEST SUMMIT HILL DR, SUITE 1202 KNOXVILLE , TN 37902 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
07/19/2024 | $100.00 | |
|
LAMBERT
, SHANNON
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 COO BARGE DESIGN SOLUTIONS |
07/19/2024 | $200.00 | |
|
LOWE
, JASON
200 CLINTON AVENUE, SUITE 800 HUNTSVILLE , AL 35801 OFFICE MANAGER BARGE DESIGN SOLUTIONS |
07/19/2024 | $100.00 | |
|
PROVOST
, CHRIS
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
07/19/2024 | $160.00 | |
|
SPANN
, DANIEL
615 3RD AVENUE SOUTH, STE. 700 NASHVILLE , TN 37210 VICE PRESIDENT BARGE DESIGN SOLUTIONS, INC |
07/19/2024 | $160.00 | |
|
STOKES
, CARRIE
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
07/19/2024 | $200.00 | |
|
STOVALL
, MATT
820 BROAD STREET, SUITE 200 CHATTANOOGA , TN 37402 VICE PRESIDENT BWSC, INC. |
07/19/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,287.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,287.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 90117 NASHVILLE , TN 37209 |
P | CONTRIBUTION | 07/01/2024 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,054.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,054.36
Ending Balance
ENDING BALANCE
$105,546.88
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