3rd Quarter for IRON WORKERS LOCAL 167 POLITICAL ACTION LEAGUE submitted on 10/08/2024
Beginning Balance
$98,180.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHAFFIN
, PATRICK
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP ASSET MANAGER RYMAN HOSPITALITY PROPERTIES |
12/31/2024 | $140.00 | |
|
CHERRY
, SIDNEY
ONE GAYLORD DRIVE NASHVILLE , TN 37214 VP TAXES RYMAN HOSPITALITY PROPERTIES |
12/31/2024 | $369.25 | |
|
COLLIER
, DAVID
116 5TH AVENUE NORTH NASHVILLE , TN 37219 MGR SALES GAYLORD ENTERTAINMENT CO |
12/31/2024 | $115.92 | |
|
FIORAVANTI
, MARK
ONE GAYLORD DR NASHVILLE , TN 37214 PRESIDENT & CFO RYMAN HOSPITALITY PROPERTIES |
12/31/2024 | $269.22 | |
|
GRIMES
, RON
ONE GAYLORD DRIVE NASHVILLE , TN 37214 DIRECTOR OF SECURITY RYMAN HOSPITALITY PROPERTIES |
12/31/2024 | $140.00 | |
|
HUTCHESON
, JENNIFER
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP CORPORATE CONTROLLER RYMAN HOSPITALITY PROPERTIES |
12/31/2024 | $140.00 | |
|
LYNN
, SCOTT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP GEN COUNSEL & CORP SEC RYMAN HOSPITALITY PROPERTIES |
12/31/2024 | $140.00 | |
|
MCBRIDE
, MICHAEL
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP, ASSET MANAGEMENT RYMAN HOSPITALITY PROPERTIES, INC. |
12/31/2024 | $70.00 | |
|
NAPIER
, SHERMAN
ONE GAYLORD DR NASHVILLE , TN 37214 DIRECTOR ACCOUNTING COMPLIANCE RYMAN HOSPITALITY PROPERTIES |
12/31/2024 | $157.85 | |
|
REED
, COLIN
ONE GAYLORD DRIVE NASHVILLE , TN 37214 CHAIRMAN & CEO RYMAN HOSPITALITY PROPERTIES |
12/31/2024 | $1,346.10 | |
|
SIMPSON
, JUSTIN
1 GAYLORD DRIVE NASHVILLE , TN 37215 SVP & CONTROLLER RYMAN HOSPITALITY PROPERTIES, INC. |
12/31/2024 | $35.00 | |
|
WEIEN
, PETER
ONE GAYLORD DRIVE NASHVILLE , TN 37214 VP DEVELOPMENT RZT GAYLORD ENTERTAINMENT |
12/31/2024 | $140.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BANK OF AMERICA
2720 LEBANON PIKE NASHVILLE , TN 37214 |
BANK FEES | 12/31/2024 | $658.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,717.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,717.39
Ending Balance
ENDING BALANCE
$94,463.40
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