2nd Quarter for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 07/01/2005
Beginning Balance
$19,260.84
Receipts
Monetary Contributions, Unitemized
$1,200.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COLVIN
, ANN
293 DOGWOOD LANE JACKSBORO , TN 37757 RETIRED RETIRED |
07/17/2026 | $3,000.00 | |
|
COLVIN
, ROBERT
293 DOGWOOD LANE JACKSBORO , TN 37557 ENGINEER RDST CAMBELL & ASSOC |
07/17/2026 | $3,000.00 | |
|
LEACH
, GREG
222 SCARLETT DRIVE LA FOLLETTE , TN 37766 ATTORNEY SEXTON SEXTON AND LEACH |
07/07/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRIGHT
, NANCY
2813 DEMORY ROAD LAFOLLATTE , TN 37766 |
FOOD / BEVERAGE | 07/27/2026 | $90.00 | ||||
|
CAMPBELL COUNTY CHILDRENS CENTER
203 INDEPENDENCE LANE LAFOLLATTE , TN 37766 |
DONATIONS | 07/27/2026 | $500.00 | ||||
|
EVANS
, AARON
396 WIERWOOD DRIVE JACKSBORO , TN 37757 |
FOOD / BEVERAGE | 07/27/2026 | $38.14 | ||||
|
HALE
, CARRIE
290 VALLEY STREET JACKSBORO , TN 37557 |
SINGING AT EVENT | 07/25/2026 | $250.00 | ||||
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
CONTRIBUTION | 07/20/2026 | $3,839.81 | ||||
|
JEFFRIES
, JIMMY
P.O. 637 LA FOLLETTE , TN 37766 |
CAMPAIGN DONATION | 07/08/2026 | $500.00 | ||||
|
NELSON
, EMILY
704 WEST BEECH ST LAFOLLETTE , TN 37766 |
EVENT SET UP & CLEANING | 07/05/2026 | $150.00 | ||||
|
VOLUNTEER TIMES
1990 GENERAL CARL W. STINER HIGHWAY LA FOLLETTE , TN 37766 |
ADVERTISING | 07/27/2026 | $2,000.00 | ||||
|
WARD
, LORIA
125 WARD LANE CARYVILLE , TN 37714 |
BANK FEES | 07/05/2026 | $50.00 | ||||
|
WLAF RADIO & TO
PO BOX 1450 LA FOLLETTE , TN 37766 |
ADVERTISING | 07/27/2026 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45.00
Ending Balance
ENDING BALANCE
$21,215.84
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