Online Campaign Finance

Home Download Full Report Print Page

Pre-General for RYMAN HOSPITALITY PROPERTIES PAC submitted on 11/01/2024

Beginning Balance

$51,793.31

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
6649 SUGAR VALLEY DRIVE
NASHVILLE , TN 37211
P 08/14/2026 $500.00
HOOS , RICHARD
1238 MONARCH WAY
BRENTWOOD , TN 37027
RETIRED
09/09/2026 $1,000.00
TOTAL CONTRIBUTIONS
(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
ACTBLUE, INC.
P.O. BOX 962017
BOSTON , MA 02196
CONTRIBUTION PROCESSING FEE 09/27/2026 $0.88
ACTBLUE, INC.
P.O. BOX 962017
BOSTON , MA 02196
CONTRIBUTION PROCESSING FEE 09/25/2026 $1.75
ACTBLUE, INC.
P.O. BOX 962017
BOSTON , MA 02196
CONTRIBUTION PROCESSING FEE 09/19/2026 $3.50
ACTBLUE, INC.
P.O. BOX 962017
BOSTON , MA 02196
CONTRIBUTION PROCESSING FEE 09/17/2026 $0.19
ACTBLUE, INC.
P.O. BOX 962017
BOSTON , MA 02196
CONTRIBUTION PROCESSING FEE 09/09/2026 $35.00
ACTBLUE, INC.
P.O. BOX 962017
BOSTON , MA 02196
CONTRIBUTION PROCESSING FEE 08/22/2026 $3.50
SPEEDPRO NASHVILLE SOUTH
1722 GENERAL GEORGE PATTON DR
BRENTWOOD , TN 37027
SIGNS 09/23/2026 $548.75
STAPLES
7615 US HWY 70 SOUTH
NASHVILLE , TN 37221
PRINTING 09/24/2026 $161.97
STAPLES
7615 US HWY 70 SOUTH
NASHVILLE , TN 37221
PRINTING 09/08/2026 $72.42
STAPLES
7615 US HWY 70 SOUTH
NASHVILLE , TN 37221
PRINTING 08/24/2026 $65.84
STAPLES
7615 US HWY 70 SOUTH
NASHVILLE , TN 37221
PRINTING 09/02/2026 $93.06
STAPLES
7615 US HWY 70 SOUTH
NASHVILLE , TN 37221
PRINTING 09/01/2026 $93.06
STAPLES
7615 US HWY 70 SOUTH
NASHVILLE , TN 37221
OFFICE SUPPLIES 09/01/2026 $6.03
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD. SUITE 300
NASHVILLE , TN 37209
P PROFESSIONAL SERVICES 09/03/2026 $450.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
STAPLES
7615 US HWY 70 SOUTH
NASHVILLE , TN 37221
PRINTING 09/02/2026 [ $93.06 ]
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$51,793.31


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $4,000.00 $0.00 $4,000.00

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

Back to Search Results