Annual Mid Year Supplemental (2015) for GREATER NASHVILLE HOSPITALITY PAC submitted on 07/27/2015
Beginning Balance
$8,519.40
Receipts
Monetary Contributions, Unitemized
$3,725.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
APEX MOVING AND STORAGE
120 TIMBERLINE DR SUITE 100 SPRING HILL , TN 37174 |
04/10/2025 | $1,000.00 | |
|
BANKERS ALLEY HOTEL
222 3RD AVE NO NASHVILLE , TN 37201 |
06/27/2025 | $700.00 | |
|
CHARTWELL HOSPITALITY, LLC
2000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
06/27/2025 | $400.00 | |
|
ECOLAB, INC.
2321 SARGENT DALY DRIVE CHATTANOOGA , TN 37421 |
04/29/2025 | $2,100.00 | |
|
GRAND HYATT HOTEL
1000 BROADWAY NASHVILLE , TN 37203 |
06/28/2025 | $700.00 | |
|
GRAY LINE TENNESSEE
1307 LEBANON PIKE NASHVILLE , TN 37210 |
02/26/2025 | $5,000.00 | |
|
HILTON NASHVILLE DOWNTOWN
121 4TH AVENUE SOUTH NASHVILLE , TN 37201 |
06/25/2025 | $700.00 | |
|
KIMPTON HOTEL
2021 BROADWAY NASHVILLE , TN 37203 |
06/25/2025 | $700.00 | |
|
MUSIC CITY CENTER
201 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
03/04/2025 | $5,500.00 | |
|
PARKING MANAGEMENT COMPANY
306 42ND AVE. N NASHVILLE , TN 37209 |
06/27/2025 | $700.00 | |
|
PARKING MANAGEMENT COMPANY
306 42ND AVE. N NASHVILLE , TN 37209 |
02/26/2025 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,209.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,209.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HARTLAND PAYMENT SYSTEMS
1437 YOUNGSTOWN CENTER HWY 26 JEFFERSONVILLE , IN 47130 |
BANK /CREDIT CARD FEES | 06/03/2025 | $249.03 | ||||
|
TENNESSEE HOSPITALITY AND TOURISM - PAC
2630 ELM HILL PIKE, STE 110 NASHVILLE , TN 37214 |
P | FUNDRAISER/EVENT | 04/10/2025 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,695.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,695.46
Ending Balance
ENDING BALANCE
$26,032.94
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