Amended Pre-General for TENNESSEE HOTEL & LODGING PAC submitted on 02/25/2009
Beginning Balance
$62,010.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GARRETT PAC
PO BOX 941 GOODLETTSVILLE , TN 37070 |
P | 06/25/2024 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 06/06/2024 | $5,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 05/23/2024 | $2,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | 06/27/2024 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 06/07/2024 | $1,000.00 |
|
THOMAS
, GERALD
1829 WATERS EDGE DR JOHNSON CITY , TN 37604 RETIRED RETIRED |
05/03/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPLE STORE
500 BROADWAY NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 05/10/2024 | $1,482.53 | ||||
|
CITY OF JOHNSON CITY
601 E. MAIN ST JOHNSON CITY , TN 37601 |
VENUE FEE | 04/29/2024 | $250.00 | ||||
|
DEPARTMENT OF TRANSPORTATION
3213 N ROAN ST JOHNSON CITY , TN 37601 |
SIGNS | 06/25/2024 | $500.00 | ||||
|
FOOD CITY
125 JUDGE GRESHAM GRAY , TN 37615 |
FOOD / BEVERAGE | 05/02/2024 | $44.88 | ||||
|
FOOD CITY
125 JUDGE GRESHAM GRAY , TN 37615 |
FOOD / BEVERAGE | 05/02/2024 | $12.74 | ||||
|
GRAY COMMUNITY CHEST
113 GRAY RURITAN DR GRAY , TN 37615 |
VENUE FEE | 06/25/2024 | $1,000.00 | ||||
|
IROQUOIS STEEPLECHASE
2500 OLD HICKORY BLVD NASHVILLE , TN 37221 |
DONATIONS | 05/11/2024 | $923.00 | ||||
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | CONTRIBUTION | 06/01/2024 | $1,000.00 | |||
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 06/01/2024 | $1,000.00 | |||
|
SAM'S CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 05/02/2024 | $228.80 | ||||
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 05/08/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,035.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,035.19
Ending Balance
ENDING BALANCE
$57,275.47
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
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