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 |
|---|---|---|---|
|
BYRD
, BARNEY
420 JACKSON BLVD NASHVILLE , TN 37205 INVESTMENTS GEN CAP AMERICA |
12/19/2024 | $2,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEES | 01/15/2025 | $79.00 | ||||
|
INVICTUS PAC
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
P | CONTRIBUTION | 11/12/2024 | $15,000.00 |
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