1st Quarter for MEMPHIS-PACE submitted on 04/10/2026
Beginning Balance
$106,794.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHAFFIN
, PATRICK
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP ASSET MANAGER RYMAN HOSPITALITY PROPERTIES |
06/30/2026 | $140.00 | |
|
CHERRY
, SIDNEY
ONE GAYLORD DRIVE NASHVILLE , TN 37214 VP TAXES RYMAN HOSPITALITY PROPERTIES |
06/30/2026 | $140.00 | |
|
COLLIER
, DAVID
116 5TH AVENUE NORTH NASHVILLE , TN 37219 MGR SALES GAYLORD ENTERTAINMENT CO |
06/30/2026 | $122.99 | |
|
FIORAVANTI
, MARK
ONE GAYLORD DR NASHVILLE , TN 37214 PRESIDENT & CFO RYMAN HOSPITALITY PROPERTIES |
06/30/2026 | $269.22 | |
|
GRIMES
, RON
ONE GAYLORD DRIVE NASHVILLE , TN 37214 DIRECTOR OF SECURITY RYMAN HOSPITALITY PROPERTIES |
06/30/2026 | $140.00 | |
|
HUTCHESON
, JENNIFER
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP CORPORATE CONTROLLER RYMAN HOSPITALITY PROPERTIES |
06/30/2026 | $140.00 | |
|
LYNN
, SCOTT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP GEN COUNSEL & CORP SEC RYMAN HOSPITALITY PROPERTIES |
06/30/2026 | $140.00 | |
|
NAPIER
, SHERMAN
ONE GAYLORD DR NASHVILLE , TN 37214 DIRECTOR ACCOUNTING COMPLIANCE RYMAN HOSPITALITY PROPERTIES |
06/30/2026 | $167.51 | |
|
REED
, COLIN
ONE GAYLORD DRIVE NASHVILLE , TN 37214 CHAIRMAN & CEO RYMAN HOSPITALITY PROPERTIES |
06/30/2026 | $1,346.10 |
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
$1,328.56
TOTAL RECEIPTS
$1,328.56
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 | 06/30/2026 | $816.32 | ||||
|
KAREN DEAGUERO FOR ADAMS COUNTY, CO COMM
4816 WEST 61ST ARVADA , CO 80003 |
CAMPAIGN CONTRIBUTION - ADAMS COUNTY (CO) COMMN | 05/29/2026 | $2,850.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,510.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,510.73
Ending Balance
ENDING BALANCE
$102,611.84
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