1st Quarter for TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION submitted on 04/21/2026
Beginning Balance
$70,669.52
Receipts
Monetary Contributions, Unitemized
$5,639.53
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHAFFIN
, PATRICK
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP ASSET MANAGER RYMAN HOSPITALITY PROPERTIES |
12/31/2025 | $260.00 | |
|
CHERRY
, SIDNEY
ONE GAYLORD DRIVE NASHVILLE , TN 37214 VP TAXES RYMAN HOSPITALITY PROPERTIES |
12/31/2025 | $260.00 | |
|
COLLIER
, DAVID
116 5TH AVENUE NORTH NASHVILLE , TN 37219 MGR SALES GAYLORD ENTERTAINMENT CO |
12/31/2025 | $221.78 | |
|
FIORAVANTI
, MARK
ONE GAYLORD DR NASHVILLE , TN 37214 PRESIDENT & CFO RYMAN HOSPITALITY PROPERTIES |
12/31/2025 | $499.98 | |
|
GRIMES
, RON
ONE GAYLORD DRIVE NASHVILLE , TN 37214 DIRECTOR OF SECURITY RYMAN HOSPITALITY PROPERTIES |
12/31/2025 | $260.00 | |
|
HANTON
, JEFFREY
ONE GAYLORD DRIVE NASHVILLE , TN 37214 FINANCIAL ACCOUNTANT GAYLORD |
12/31/2025 | $159.77 | |
|
HUTCHESON
, JENNIFER
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP CORPORATE CONTROLLER RYMAN HOSPITALITY PROPERTIES |
12/31/2025 | $260.00 | |
|
LYNN
, SCOTT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP GEN COUNSEL & CORP SEC RYMAN HOSPITALITY PROPERTIES |
12/31/2025 | $260.00 | |
|
MCBRIDE
, MICHAEL
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP, ASSET MANAGEMENT RYMAN HOSPITALITY PROPERTIES, INC. |
12/31/2025 | $130.00 | |
|
NAPIER
, SHERMAN
ONE GAYLORD DR NASHVILLE , TN 37214 DIRECTOR ACCOUNTING COMPLIANCE RYMAN HOSPITALITY PROPERTIES |
12/31/2025 | $301.99 | |
|
REED
, COLIN
ONE GAYLORD DRIVE NASHVILLE , TN 37214 CHAIRMAN & CEO RYMAN HOSPITALITY PROPERTIES |
12/31/2025 | $2,499.90 | |
|
WEIEN
, PETER
ONE GAYLORD DRIVE NASHVILLE , TN 37214 VP DEVELOPMENT RZT GAYLORD ENTERTAINMENT |
12/31/2025 | $260.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,102.38
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,102.38
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 | 12/31/2025 | $1,033.82 | ||||
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 08/26/2025 | $5,000.00 | |||
|
KUPIN, JACOB
73 WHITE BRIDGE RD., STE. 103-353 NASHVILLE , TN 37205 |
CAMPAIGN CONTRIBUTION-NASHVILLE METRO COUNCIL | 07/15/2025 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$99,771.90
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