Pre-General for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 10/27/2026
Beginning Balance
$42,779.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ZACHARY
, JASON
11329 GATES MILL DRIVE KNOXVILLE , TN 37934 |
C | 06/04/2026 | $10,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
AMAZON
440 TERRY AVE N SEATTLE , WA 98109 |
PARADE MATERIALS | 06/17/2026 | $13.10 | ||||
|
AMAZON
440 TERRY AVE N SEATTLE , WA 98109 |
PARADE MATERIALS | 06/15/2026 | $546.26 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DR FORT WORTH , TX 76155 |
TRAVEL TO DC | 06/22/2026 | $716.61 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DR FORT WORTH , TX 76155 |
TRAVEL | 04/24/2026 | $1,059.70 | ||||
|
ANTHROPIC, PBC
548 MARKET STREET 90375 SAN FRANCISCO , CA 94104 |
SOFTWARE SUBSCRIPTION | 04/01/2026 | $218.50 | ||||
|
AUBREY'S CEDAR BLUFF
9208 MIDDLEBROOK PIKE KNOXVILLE , TN 37931 |
FOOD / BEVERAGE | 06/01/2026 | $59.16 | ||||
|
AUBREY'S PAPERMILL
6005 BROOKVALE LN KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 05/29/2026 | $38.78 | ||||
|
BIG KAHUNA WINGS
12828 KINGSTON PIKE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 05/11/2026 | $73.18 | ||||
|
BIG KAHUNA WINGS
12828 KINGSTON PIKE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 04/13/2026 | $82.20 | ||||
|
BRADLEY'S
138 BIDDLE FARMS BLVD CONCORD , TN 37934 |
GIFT DONATIONS | 04/29/2026 | $165.43 | ||||
|
BUC-EE'S
2045 GENESIS CROSSVILLE , TN 38555 |
GAS | 06/08/2026 | $58.15 | ||||
|
CALHOUN'S
625 TURKEY COVE LN KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 06/18/2026 | $71.15 | ||||
|
CALHOUN'S
625 TURKEY COVE LN KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 06/17/2026 | $108.02 | ||||
|
CALHOUN'S
625 TURKEY COVE LN KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 06/10/2026 | $76.41 | ||||
|
CALHOUN'S
625 TURKEY COVE LN KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 06/03/2026 | $52.65 | ||||
|
CALHOUN'S
625 TURKEY COVE LN KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 05/29/2026 | $47.25 | ||||
|
CALHOUN'S
625 TURKEY COVE LN KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 05/22/2026 | $77.50 | ||||
|
CALHOUN'S
625 TURKEY COVE LN KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 04/29/2026 | $57.36 | ||||
|
CHIK-FIL-A
11068 PARKSIDE DR KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 05/20/2026 | $25.45 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
EMAIL MARKETING | 06/22/2026 | $113.62 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
EMAIL MARKETING | 05/22/2026 | $99.42 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
EMAIL MARKETING | 04/22/2026 | $99.42 | ||||
|
CORNER 16
1640 BOB KIRBY KNOXVILLE , TN 37931 |
FOOD / BEVERAGE | 06/16/2026 | $150.50 | ||||
|
EMERALD YOUTH FOUNDATION
1014 HEISKELL AVE KNOXVILLE , TN 37921 |
DONATIONS | 05/04/2026 | $500.00 | ||||
|
FARRAGUT HIGH SCHOOL
11237 KINGSTON PIKE KNOXVILLE , TN 37934 |
DANCE SPONSOR | 05/14/2026 | $250.00 | ||||
|
HATTIE B'S HOT CHICKEN
112 19TH AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/02/2026 | $79.24 | ||||
|
JOHNATHAN'S GRILLE
717 3RD AVE N NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 04/27/2026 | $156.13 | ||||
|
JOHNATHAN'S GRILLE
717 3RD AVE N NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 04/08/2026 | $288.91 | ||||
|
KNOX COUNTY GOP
5412 CLINTON HWY KNOXVILLE , TN 37912 |
DONATIONS | 05/28/2026 | $500.00 | ||||
|
LITTLE JOES'S PIZZA
13100 KINGSTON PIKE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 04/06/2026 | $87.49 | ||||
|
MCGHEE TYSON AIRPORT
2055 ALCOA HWY ALCOA , TN 37701 |
PARKING | 05/21/2026 | $45.00 | ||||
|
NEIGHBORS NASHVILLE
313 JEFFERSON STREET NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 04/24/2026 | $59.93 | ||||
|
NEIGHBORS NASHVILLE
313 JEFFERSON STREET NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 04/15/2026 | $131.89 | ||||
|
NEYLAND STADIUM
1235 PHILLIP FULMER WAY KNOXVILLE , TN 37916 |
FOOD / BEVERAGE | 05/04/2026 | $95.39 | ||||
|
OUTBACK STEAKHOUSE
330 N PETERS RD KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 04/17/2026 | $174.22 | ||||
|
PARKSIDE GRILL
338 N PETERS KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 05/14/2026 | $79.46 | ||||
|
PUBLIX
11656 PARKSIDE DRIVE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 04/29/2026 | $105.06 | ||||
|
PUB NASHVILLE
400 11TH AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/08/2026 | $155.88 | ||||
|
RT LODGE
1406 WILKINSON PIKE MARYVILLE , TN 37803 |
DEPOSIT FOR DINNER | 06/05/2026 | $250.00 | ||||
|
SOFIELD
, BILL
5731 LYONS VIEW PIKE KNOXVILLE , TN 37919 |
DONATIONS | 05/18/2026 | $350.00 | ||||
|
SUNSPOT
2200 CUMBERLAND AVE KNOXVILLE , TN 37916 |
FOOD / BEVERAGE | 04/13/2026 | $168.12 | ||||
|
TEXAS ROADHOUSE
11001 TURKEY CREEK DRIVE KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 06/11/2026 | $55.08 | ||||
|
TEXAS ROADHOUSE
11001 TURKEY CREEK DRIVE KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 05/01/2026 | $54.10 | ||||
|
THE OCEANAIRE SEAFOOD ROOM
1201 F ST NW WASHINGTON , DC 20004 |
FOOD / BEVERAGE | 05/19/2026 | $793.48 | ||||
|
UBER TRIP
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 06/01/2026 | $6.00 | ||||
|
UBER TRIP
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 05/19/2026 | $59.99 | ||||
|
UBER TRIP
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 05/18/2026 | $51.99 | ||||
|
WALDO'S CHICKEN AND BEER
1120 4TH AVE N #103 NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 05/14/2026 | $36.91 | ||||
|
WALDO'S CHICKEN AND BEER
1120 4TH AVE N #103 NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 05/06/2026 | $74.88 | ||||
|
WALDO'S CHICKEN AND BEER
1120 4TH AVE N #103 NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 04/30/2026 | $36.25 | ||||
|
WEIGEL'S
3100 POWELL LANE KNOXVILLE , TN 37849 |
GAS | 05/29/2026 | $89.30 | ||||
|
WEIGEL'S
3100 POWELL LANE KNOXVILLE , TN 37849 |
GAS | 05/13/2026 | $92.55 | ||||
|
WEIGEL'S
3100 POWELL LANE KNOXVILLE , TN 37849 |
GAS | 05/01/2026 | $78.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
RT LODGE
1406 WILKINSON PIKE MARYVILLE , TN 37803 |
REFUND FOR DEPOSIT | 06/17/2026 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$42,779.06
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