1st Quarter for TENNESSEE HOSPITALITY PAC submitted on 04/16/2020
Beginning Balance
$27,914.30
Receipts
Monetary Contributions, Unitemized
$2,525.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
PIGEON FORGE HOTEL, MOTEL & LODGING ASSOCIATION
P.O. BOX 1401 PIGEON FORGE , TN 37868 |
07/12/2004 | $625.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,390.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,390.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $42.52 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $69.39 |
| MILEAGE | $22.97 |
| POSTAGE | $13.50 |
| PROFESSIONAL SERVICES | $48.50 |
| TRAVEL | $143.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROWN
, TOMMIE
P.O. BOX 3258 CHATTANOOGA , TN 37404 |
C | CONTRIBUTION | 07/15/2004 | $250.00 | |||
|
BUNCH
, DEWAYNE
443 WORTH STREET CLEVELAND , TN 37311 |
C | CONTRIBUTION | 07/16/2004 | $250.00 | |||
|
BURCHETT
, TIM
8220 BENNINGTON DRIVE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 07/16/2004 | $250.00 | |||
|
CAPITOL HILL GROUP
PO BOX 98762 NASHVILLE , TN 37219 |
LOBBYIST | 09/01/2004 | $400.00 | ||||
|
CAPITOL HILL GROUP
PO BOX 98762 NASHVILLE , TN 37219 |
LOBBYIST | 08/02/2004 | $400.00 | ||||
|
CAPITOL HILL GROUP
PO BOX 98762 NASHVILLE , TN 37219 |
LOBBYIST | 07/01/2004 | $400.00 | ||||
|
CLABOUGH
, BILL
377 ELLIS AVENUE MARYVILLE , TN 37804 |
C | CONTRIBUTION | 07/16/2004 | $500.00 | |||
|
COOPER
, JERRY
175 FAITH RAE BLVD. MORRISON , TN 37357 |
C | CONTRIBUTION | 07/16/2004 | $500.00 | |||
|
CRUTCHFIELD
, WARD
707 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
C | CONTRIBUTION | 07/15/2004 | $500.00 | |||
|
FERGUSON
, DENNIS
102 CLINCH CREST DRIVE KINGSTON , TN 37763 |
C | CONTRIBUTION | 07/16/2004 | $250.00 | |||
|
GARRETT
, TIM
117 MYERS STREET GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 07/16/2004 | $250.00 | |||
|
HAGOOD
, JAMIE
1024 BLUFF VIEW DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 07/16/2004 | $250.00 | |||
|
HARGETT
, TRE
6361 BRIERGATE BARTLETT , TN 38134 |
C | CONTRIBUTION | 07/16/2004 | $500.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 07/16/2004 | $250.00 | |||
|
HAYNES
, JOE
219 MOSS TRAIL GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 07/16/2004 | $500.00 | |||
|
HEAD
, TOMMY
1026 HAZEL DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/07/2004 | $500.00 | |||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 07/16/2004 | $250.00 | |||
|
KILBY
, TOMMY
P.O. BOX 656 WARTBURG , TN 37887 |
C | CONTRIBUTION | 07/16/2004 | $500.00 | |||
|
KOELLA MEMORIAL GOLF CLASSIC
303 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
CONTRIBUTION | 08/13/2004 | $250.00 | ||||
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 07/16/2004 | $250.00 | |||
|
LYNN
, SUSAN
147 CLARK DRIVE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 07/16/2004 | $250.00 | |||
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/16/2004 | $750.00 | |||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 07/16/2004 | $250.00 | |||
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 07/13/2004 | $1,000.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/16/2004 | $250.00 | |||
|
PATTON
, ROBERT D. (BOB)
1117 COLLEGE HEIGHTS DRIVE JOHNSON CITY , TN 37604 |
C | CONTRIBUTION | 07/16/2004 | $250.00 | |||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 09/07/2004 | $500.00 | |||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 07/19/2004 | $500.00 | |||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 07/16/2004 | $250.00 | |||
|
SHARP
, JACK
3247 OLD RINGGOLD ROAD CHATTANOOGA , TN 37412 |
C | CONTRIBUTION | 07/16/2004 | $250.00 | |||
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 07/16/2004 | $250.00 | |||
|
TENN REPUBLICAN CAUCUS
PO BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | 07/14/2004 | $450.00 | ||||
|
TODD
, CURRY
6584 POPLAR AVENUE, SUITE 200 MEMPHIS , TN 38138 |
C | CONTRIBUTION | 07/13/2004 | $250.00 | |||
|
TRAIL
, LARRY
1011 HOUSTON DRIVE MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 08/13/2004 | $500.00 | |||
|
TURNER
, BRENDA
3425 AUDUBON DRIVE CHATTANOOGA , TN 37411 |
C | CONTRIBUTION | 07/15/2004 | $250.00 | |||
|
TURNER
, LARRY
5090 MILLBRANCH ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 07/16/2004 | $250.00 | |||
|
WILDER
, JOHN
108 EAST COURT SQUARE SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 07/16/2004 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,087.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,087.92
Ending Balance
ENDING BALANCE
$56,216.38
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