Annual Mid Year Supplemental (2023) for GREATER NASHVILLE HOSPITALITY PAC submitted on 07/17/2023
Beginning Balance
$5,695.41
Receipts
Monetary Contributions, Unitemized
$17,450.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | 10/22/2024 | $1,500.00 |
|
FITZHUGH
, CALVIN
135 SOUTH ALPINE RIPLEY , TN 38063 BANKER BANK OF RIPLEY |
01/13/2025 | $250.00 | |
|
FITZHUGH
, CALVIN
135 SOUTH ALPINE RIPLEY , TN 38063 BANKER BANK OF RIPLEY |
01/13/2025 | $250.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 01/06/2025 | $500.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | 01/13/2025 | $500.00 |
|
HARRIS FRAZIER PAC
511 UNION ST. #1800 NASHVILLE , TN 37219 |
P | 01/13/2025 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 10/14/2024 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/06/2025 | $500.00 |
|
JONES
, IRENE
PO BOX 34459 BARTLETT , TN 38184 SELF EMPLOYED SELF |
11/01/2024 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 10/07/2024 | $500.00 |
|
MCMANEMIN
, WILLIAM
4251 IRVING AVE DALLAS , TX 75219 CEO DORCHESTER MINERALS LP |
10/31/2024 | $250.00 | |
|
MULROY
, AMY
1035 PERKINS TER MEMPHIS , TN 38117 COO A STEP AHEAD FOUNDATION |
01/13/2025 | $150.00 | |
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | 01/13/2025 | $1,000.00 |
|
SPORTS BETTING ALLIANCE
2200 WILSON BLVD. ARLINGTON , VA 22201 |
P | 09/17/2024 | $500.00 |
|
STEWART
, MICHAEL
412 N 16TH STREET NASHVILLE , TN 37206 LAWYER STRANCH, JENNINGS & GARVEY, PLLC |
01/13/2025 | $250.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | 12/18/2024 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 12/23/2024 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 10/04/2024 | $750.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | 12/17/2024 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,810.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,810.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
2MORROW'S TOUCH
5529 SUMMER AVE MEMPHIS , 38134 |
WATCH PARTY FOOD/BEVERAGE/RENT | 11/05/2024 | $800.00 | ||||
|
AB CARE FOR TN
PO BOX 12087 KNOXVILLE , TN 37912 |
EVENT REGISTRATION | 10/28/2024 | $51.75 | ||||
|
ALLIANCE HEALTHCARE SERVICES
2220 UNION MEMPHIS , TN 38104 |
DONATIONS | 11/12/2024 | $100.00 | ||||
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
SIX CONFERENCE TRAVEL | 12/11/2024 | $896.95 | ||||
|
FEDEX OFFICE
1130 N GERMANTOWN PKWY CORDOVA , TN 38016 |
PRINTING | 12/23/2024 | $2.31 | ||||
|
GOMEZ
, JAVIER
173 LEGACY LAKE LANE APT 102 COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 12/01/2024 | $500.00 | ||||
|
MARRIOTT INTERNATIONAL
7750 WISCONSIN AVE BETHESDA , MD 20814 |
SIX CONFERENCE LODGING | 12/16/2024 | $498.64 | ||||
|
ORALE BAKERY
2204 WHITTEN RD MEMPHIS , TN 38133 |
FOOD FOR POSADA | 12/24/2024 | $112.32 | ||||
|
SALINAS
, OMAR
2204 MORNING VISTA DR MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 12/03/2024 | $500.00 | ||||
|
SAM'S CLUB
7475 WINCHESTER RD MEMPHIS , TN 38125 |
HALLOWEEN EVENT FOOD | 10/30/2024 | $148.21 | ||||
|
SCALE TO WIN
13742 HARPER STREET SANTA ANA , CA 92703 |
DIRECT VOTER CONTACT | 11/07/2024 | $434.49 | ||||
|
SIX CONFERENCE
1360 REGENT ST MADISON , WI 53715 |
EVENT REGISTRATION | 12/05/2024 | $575.00 | ||||
|
TOGETHER WE MIGHT
499 UNIVERSITY ST MEMPHIS , TN 38152 |
EVENT REGISTRATION | 10/28/2024 | $31.72 | ||||
|
WALMART
6727 RALEIGH LAGRANGE RD, MEMPHIS , TN 38134 |
HALLOWEEN EVENT SUPPLIES | 10/30/2024 | $135.20 | ||||
|
WEITZ
, JILL
714 ELINOR ST. CHATTANOOGA , TN 37405 |
CAMPAIGN WORKERS | 12/01/2024 | $500.00 | ||||
|
WIX
10 WEST 18TH STREET, 7TH FLOOR NEW YORK , NY 10011 |
WEBSITE AND EMAIL SERVICE | 11/25/2024 | $14.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,711.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,711.53
Ending Balance
ENDING BALANCE
$13,793.88
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