Annual Mid Year Supplemental (2025) for RYMAN HOSPITALITY PROPERTIES PAC submitted on 07/01/2025
Beginning Balance
$55,163.38
Receipts
Monetary Contributions, Unitemized
$479.51
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERRY
, FRED
3704 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 FUNERAL DIRECTOR BERRY FUNERAL HOME |
06/24/2026 | $260.00 | |
|
BOND
, TIM
3830 DEWAIN DR NASHVILLE , TN 37211 SALESMAN PIERCE CHEMICAL COMPANY |
06/24/2026 | $300.00 | |
|
BRYANT
, JENNI
1402 TUCKALEECHEE PIKE MARYVILLE , TN 37803 FUNERAL DIRECTOR SMITH FUNERAL & CREMATION SERVICE |
06/24/2026 | $700.00 | |
|
CHILDRESS
, BOB
117 EAST CHARLEMONT AVE KINGSPORT , TN 37662-0027 FUNERAL DIRECTOR HAMLETT-DOBSON FUNERAL HOME |
06/24/2026 | $110.00 | |
|
CORTNER
, BOB
300 FIRST AVE. N.W. WINCHESTER , TN 37398 Funeral Director Moore-Cortner Funeral Home |
06/24/2026 | $955.00 | |
|
DYERSBURG FUNERAL HOME
420 US HIGHWAY 51 BYP W. DYERSBURG , TN 38024 |
06/24/2026 | $2,500.00 | |
|
GOODRICH
, MANDI
3009 COLUMBIA AVENUE FRANKLIN , TN 37064 FUNERAL DIRECTOR WILLIAMSON MEMORIAL FUNERAL HOME |
06/24/2026 | $1,500.00 | |
|
JEFFERS FUNERAL AND CREMATION
208 NORTH COLLEGE STREET GREENEVILLE , TN 37745 |
06/24/2026 | $1,351.00 | |
|
KREIDENWEIS
, MATT
204 OLD DECHERD ROAD WINCHESTER , TN 37398 PRESIDENT IFPA |
06/24/2026 | $1,050.00 | |
|
LAYNE
, DALE
32871 STATE RTE 108 PALMER , TN 37365 FUNERAL DIRECTOR LAYNE FUNERAL HOME |
06/24/2026 | $3,135.00 | |
|
MANES
, ERIC
1529 EAST MAIN STREET ROGERSVILLE , TN 37857 SELF SELF |
06/24/2026 | $100.00 | |
|
MARSHALL
, COLTON
755 YELL RD LEWISBURG , TN 37091 FUNERAL DIRECTOR BILLS-MCGAUGH & HAMILTON FUNERAL HOME |
06/24/2026 | $2,500.00 | |
|
MCCREIGHT FUNERAL HOME
1607 HORNBROOK STREET DYERSBURG , TN 38024 |
06/24/2026 | $735.00 | |
|
MCNEELEY
, BRENT
509 EAST CENTRAL AVE LAFOLLETTE , TN 37766 FUNERAL DIRECTOR WALTER FUNERAL HOME, LLC |
06/24/2026 | $775.00 | |
|
NASH
, RANDY
128 W EASTLAND ST. GALLATIN , TN 37066 FUNERAL DIRECTOR SUMNER COUNTY FUNERAL & CREMATION |
06/24/2026 | $600.00 | |
|
OWNBY
, DANIEL
630 LOCUST STREET BRISTOL , TN 37620 FUNERAL DIRECTOR WEAVER FUNERAL HOME |
06/24/2026 | $350.00 | |
|
RIDGEWAY
, BRADLEY
1304 ASHLAND COVE PARIS , TN 38242 OWNER/FUNERAL DIRECTOR/EMBALMER RIDGEWAY FUNERAL HOME |
06/24/2026 | $1,350.00 | |
|
RIDGEWAY
, ELI
201 DUNLAP ST. PARIS , TN 38242 FUNERAL DIRECTOR RIDGEWAY FUNERAL HOME |
06/24/2026 | $600.00 | |
|
SIMS
, MARK
134 WEST COLLEGE ST DYER , TN 38330 FUNERAL DIRECTOR KARNES AND SONS FUNERAL HOME |
06/24/2026 | $1,000.00 | |
|
SPANN
, STEVE
1961 HIGHWAY 48 NORTH DICKSON , TN 37055 FUNERAL DIRECTOR SPANN FUNERAL HOME |
06/24/2026 | $1,980.00 | |
|
STATON
, JAMES
163 ARRANTS DR. DECATUR , TN 37322 OWNER DECATUR FUNERAL HOME & CREMATION SERVICE |
06/24/2026 | $700.00 | |
|
WHITE
, CLAYTON
303 EAST CHURCH STREET MEDINA , TN 38355 OWNER, FUNERAL DIRECTOR, EMBALMER REPLOGLE-LAWRENCE FUNERAL HOME |
06/24/2026 | $1,030.00 | |
|
YATES
, TODD
509 WALNUT ST SPRINGFIELD , TN 37172 GENERAL MANAGER, FUNERAL DIRECTOR AUSTIN BELL FUNERAL HOME |
06/24/2026 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,897.24
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,110.50
TOTAL RECEIPTS
$7,007.74
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACKBURN
, MARSHA
P.O. BOX 336 BRENTWOOD , TN 37024 |
C | CONTRIBUTION | 05/11/2026 | $2,000.00 | |||
|
CAPITOL AND 5TH
618 CHURCH STREET NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 04/24/2026 | $11,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,476.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,476.17
Ending Balance
ENDING BALANCE
$60,694.95
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