Amended 2nd Quarter for TENNESSEE HOSPITALITY PAC submitted on 02/02/2017
Beginning Balance
$48,843.37
Receipts
Monetary Contributions, Unitemized
$3,900.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, STUART
101 GILLESPIE DR. FRANKLIN , TN 37067 MANAGEMENT BRIDGESTONE FIRESTONE |
07/02/2024 | $150.00 | |
|
DANNER
, KATHY
513 BRENNAN LANE FRANKLIN , TN 37067 COUNTY COMMISSIONER WILLIAMSON COUNTY |
07/05/2024 | $207.72 | |
|
DEAVER
, ALAN
1800 GRAY POINTE DR BRENTWOOD , TN 37027 PHARMACIST SELF |
07/08/2024 | $1,037.38 | |
|
DEAVER
, DEBBIE
1800 GREY POINT DRIVE BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
07/04/2024 | $518.85 | |
|
FREEMAN
, TOM
P.O. BOX 1884 BRENTWOOD , TN 37024 COMMISSIONER INDIAN GAMING REGULATORY COMMISSION |
07/01/2024 | $1,037.70 | |
|
HUDDLESTON
, DAVID
1218 KNOX VALLEY DRIVE BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
07/07/2024 | $155.87 | |
|
LUECKENHOFF
, PENNY
9249 HUNTERBORO DRIVE BRENTWOOD , TN 37027 RETIRED RETIRED |
07/04/2024 | $207.72 | |
|
MANTOAN
, GEORGE
PO BOX 3675 BRENTWOOD , TN 37024 RETIRED NONE |
07/10/2024 | $500.00 | |
|
MILLER
, TRACY
1209 DEVENS DR BRENTWOOD , TN 37027 RETIRED NONE |
07/02/2024 | $5,000.00 | |
|
MINTZ
, DORIS
3124 NATOMA CIRCLE THOMPSON STATION , TN 37179 HEALTHCARE CONSULTANT MGMT GROUP FOR HEALTHCARE SOLUTIONS |
07/15/2024 | $207.72 | |
|
NORRIS
, JEFF
7000 THRUSHGILL LANE FRANKLIN , TN 37067 ENGINEER CATALYST SOFTWARE |
07/02/2024 | $155.87 | |
|
NORVELL
, CLARKE
711 LYNNBROOK ROAD NASHVILLE , TN 37215 PARTNER EQUITABLE TRUST |
07/17/2024 | $1,000.00 | |
|
PIRTLE
, JOHN
130 SEABOARD LANE FRANKLIN , TN 37067 BEST EFFORT BEST EFFORT |
07/15/2024 | $518.85 | |
|
TUCKER
, CARLOS
130 SEABOARD LANE FRANKLIN , TN 37067 BEST EFFORT BEST EFFORT |
07/16/2024 | $207.72 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,230.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,230.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL MY WEB NEEDS
701 BROADWAY AVENUE NASHVILLE , TN 37203 |
COMPUTER & INTERNET SERVICES | 07/08/2024 | $85.00 | ||||
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 07/11/2024 | $156.64 | ||||
|
BEATON
, ANGELA
5112 JACKSON LANE BRENTWOOD , TN 37027 |
CAMPAIGN & ORGANIZATIONAL SUPPORT | 07/18/2024 | $1,500.00 | ||||
|
BENNETT
, AMIE
4470 DYKE BENNETT ROAD FRANKLIN , TN 37064 |
VOTER EDUCATION | 07/08/2024 | $5,603.60 | ||||
|
BOSTIC
, ANTHONY
1014 BRAYDEN DRIVE FAIRVIEW , TN 37062 |
CAMPAIGN & ORGANIZATIONAL SUPPORT | 07/03/2024 | $4,000.00 | ||||
|
DOUGLAS
, CANDICE LYNN
917 BRENTON PARK CT BRENTWOOD , TN 37027 |
CONTRACT LABOR | 07/19/2024 | $990.00 | ||||
|
DREAMHOST
417 S ASSOCIATED RD BREA , CA 92821 |
COMPUTER & INTERNET SERVICES | 07/16/2024 | $3.00 | ||||
|
FIFTH THIRD BANK
203 PUBLIC SQUARE FRANKLIN , TN 37064 |
BANK FEES | 07/11/2024 | $20.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
COMPUTER & INTERNET SERVICES | 07/02/2024 | $73.22 | ||||
|
HIBMA
, TONYA
1252 LEWISBURG PIKE FRANKLIN , TN 37064 |
CAMPAIGN & ORGANIZATIONAL SUPPORT | 07/01/2024 | $2,500.00 | ||||
|
JOHNSON
, MARGIE
2705 ZUMAC COURT NOLENSVILLE , TN 37135 |
CAMPAIGN & ORGANIZATIONAL SUPPORT | 07/01/2024 | $1,500.00 | ||||
|
LYON PROPERTIES
PO BOX 922 BRENTWOOD , TN 37024 |
RENT | 07/01/2024 | $850.00 | ||||
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
EVENT DEPOSIT | 07/03/2024 | $2,000.00 | ||||
|
VIRTUOUS PAYMENT PROCESSING
1 N 1ST ST PHOENIX , AZ 85004 |
CREDIT CARD FEES | 07/22/2024 | $275.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$46,924.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$46,924.32
Ending Balance
ENDING BALANCE
$10,149.05
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