1st Quarter for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 04/08/2026
Beginning Balance
$50,683.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WRIGHT
, TODD
65 SANDY BEACH RD SPRINGVILLE , TN 38256 RETIRED RETIRED |
07/30/2025 | $300.25 |
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 |
|---|---|---|---|---|---|---|---|
|
TOM'S PIZZA AND STEAKHOUSE
2501 E. WOOD ST PARIS , TN 38242 |
REIMBURSEMENT FOR FOOD/SUPPLIES | 07/28/2025 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,227.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,227.34
Ending Balance
ENDING BALANCE
$42,456.37
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