2nd Quarter for TENNESSEE HOSPITALITY PAC submitted on 07/10/2018
Beginning Balance
$113,497.82
Receipts
Monetary Contributions, Unitemized
$2,020.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FREEMAN
, BARNEY
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
01/09/2008 | $125.01 | |
|
FREEMAN
, BARNEY
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
08/13/2007 | $125.01 | |
|
FREEMAN
, BARNEY
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/06/2007 | $125.01 | |
|
MILLER
, ROBERT
37 ST ALBONS FAIRWAY MEMPHIS , TN 38111 PHYSICIAN CAMPBELL CLINIC |
01/09/2008 | $150.00 | |
|
MILLER
, ROBERT
37 ST ALBONS FAIRWAY MEMPHIS , TN 38111 PHYSICIAN CAMPBELL CLINIC |
08/13/2007 | $150.00 | |
|
MILLER
, ROBERT
37 ST ALBONS FAIRWAY MEMPHIS , TN 38111 PHYSICIAN CAMPBELL CLINIC |
12/06/2007 | $150.00 | |
|
WARNER
, WILLIAM
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
12/06/2007 | $125.01 | |
|
WARNER
, WILLIAM
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
01/09/2008 | $125.01 | |
|
WARNER
, WILLIAM
1400 S. GERMANTOWN RD GERMANTOWN , TN 38138 PHYSICIAN CAMPBELL CLINIC |
08/13/2007 | $125.01 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,420.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,420.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
| POSTAGE | $5.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 08/31/2007 | $200.00 | |||
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 08/31/2007 | $200.00 | |||
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 08/31/2007 | $200.00 | |||
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | CONTRIBUTION | 08/31/2007 | $200.00 | |||
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 08/31/2007 | $200.00 | |||
|
CREATIVE BUSINESS FORM
PO BOX 767 OOLTENCH , TN 37363 |
PRINTING | 11/13/2007 | $153.60 | ||||
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 08/31/2007 | $200.00 | |||
|
HACKWORTH
, JIM
THREE ROCKY TOP CLINTON , TN 37716 |
C | CONTRIBUTION | 08/31/2007 | $400.00 | |||
|
HACKWORTH
, JIM
THREE ROCKY TOP CLINTON , TN 37716 |
C | CONTRIBUTION | 11/30/2007 | $600.00 | |||
|
KURITA
, ROSALIND
211 DEERWOOD ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 08/31/2007 | $200.00 | |||
|
LITZ
, JOHN
1255 MAYES ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 08/31/2007 | $200.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 08/31/2007 | $400.00 | |||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 12/31/2007 | $500.00 | |||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 08/31/2007 | $200.00 | |||
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 08/31/2007 | $300.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/31/2007 | $300.00 | |||
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 08/31/2007 | $200.00 | |||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 08/31/2007 | $300.00 | |||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 12/31/2007 | $500.00 | |||
|
RINKS
, RANDY
P.O. BOX 58 PICKWICK DAM , TN 38365 |
C | CONTRIBUTION | 08/31/2007 | $200.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 08/31/2007 | $200.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 08/31/2007 | $200.00 | |||
|
TURNER
, LARRY
752 WEST LEVI ROAD MEMPHIS , TN 38109 |
C | CONTRIBUTION | 08/31/2007 | $200.00 | |||
|
UNITED STATES POSTAL SERVICE
3630 CLEMMONS ROAD CLEMMONS , NC 27012 |
POSTAGE | 11/05/2007 | $123.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$71,029.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$71,029.22
Ending Balance
ENDING BALANCE
$50,888.60
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