Online Campaign Finance

Home Download Full Report Print Page

2nd Quarter for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 07/06/2012

Beginning Balance

$16,966.32

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADVANCE AMERICA CASH ADVANCE CENTERS
135 N CHURCH STREET
SPARTANBURG , SC 29306
P 11/12/2007 $500.00
BARNES , SCOTT
P.O. BOX 8837
GRAY , TN 37615
OWNER
SELF
11/27/2007 $300.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P 12/04/2007 $100.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 10/17/2007 $250.00
COX , J.M. COX
P.O. BOX 3891
JOHNSON CITY , TN 37601
Developer
J.M Cox
12/13/2007 $200.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 11/09/2007 $350.00
HALL , ANDREW
253 EMORY CHURCH RD.
KINGSPORT , TN 37664
Community Affairs
Wellmont Health Systems
12/14/2007 $500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 10/17/2007 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 11/15/2007 $250.00
JOBE , BOBBY
818 GUARANDA DR.
JOHNSON CITY , TN 37604
ENGINEER
LAMAR-DUNN
11/02/2007 $200.00
NORTH EAST TENNESSEE REAL ESTATE
4729 NORTH ROAN ST.
JOHNSON CITY , TN 37615
12/05/2007 $250.00
POWELL , JIM
3622 BRISTOL HWY.
JOHNSON CITY , TN 37601
CEO
POWELL CONSTRUCTION
10/18/2007 $500.00
SUMMERS , R.T.
P.O. BOX 1628
ELIZABETHTON , TN 37644
Contractor
Summers Taylor Construction
12/06/2007 $1,000.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P 10/16/2007 $300.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P 11/15/2007 $200.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 11/15/2007 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 08/22/2007 $250.00
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710
NASHVILLE , TN 37219
P 10/15/2007 $250.00
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
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$55.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$55.00

Ending Balance

ENDING BALANCE
$16,911.32


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $7,453.72 $0.00 $7,453.72

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