Annual Mid Year Supplemental (2019) for TENNESSEE HOSPITALITY PAC submitted on 07/18/2019
Beginning Balance
$24,094.08
Receipts
Monetary Contributions, Unitemized
$3,105.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EAST SHELBY REPUBLICAN CLUB
P.O. BOX 383302 GERMANTOWN , TN 38183 |
P | 10/02/2004 | $500.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | $800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,310.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,310.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $25.00 |
| FOOD / BEVERAGE | $46.24 |
| MISC. | $26.39 |
| SUPPLIES | $85.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AFFORDABLE SIGNS AND GRAPHICS
155 FOXWOOD HERNANDO , MS 38632 |
SIGNS | $260.00 | |||||
|
HATCHER MANAGEMENT
5 N. THIRD STREET MEMPHIS , TN 38103 |
RENT | $600.00 | |||||
|
U. S. POSTAL SERVICE
S. THIRD STREET MEMPHIS , TN 38103 |
POSTAGE | $158.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,233.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,233.52
Ending Balance
ENDING BALANCE
$45,170.56
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