Amended Annual Mid Year Supplemental (2015) for TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE submitted on 06/24/2016
Beginning Balance
$13,405.55
Receipts
Monetary Contributions, Unitemized
$925.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, ANDREA
200 CHESTNUT STREET CHATTANOOGA , TN 37402 GENERAL MANAGER COURTYARD BY MARRIOTT |
01/25/2008 | $150.00 | |
|
AXFORD
, MARTHA
7129 NUMBBIN RIDGE DR KNOXVILLE , TN 37919-8150 CONSULTANT M. GIBSON HOTEL GROUP |
01/18/2008 | $500.00 | |
|
BROWN
, ELSIE
2918 EASY STREET SEVIERVILLE , TN 37862 GENERAL MANAGER QUALITY INN INTERSTATE |
02/19/2008 | $150.00 | |
|
BROWNE
, DOUGLAS
149 UNION AVENUE MEMPHIS , TN 38103 GENERAL MANAGER THE PEABODY MEMPHIS, G.P. |
02/19/2008 | $150.00 | |
|
CAPPS
, WILLETTA
253 C OLD NASHVILLE HIGHWAY LAVERGNE , TN 37086 GENERAL MANAGER HILTON GARDEN INN |
02/19/2008 | $150.00 | |
|
DOLLINGER
, BOB
6716 HERITAGE BUSINESS COURT, SUITE 4 CHATTANOOGA , TN 37421 DIRECTOR OF OPERATIONS 3HGROUP, INC. HOTELS |
01/25/2008 | $150.00 | |
|
DOWNEY
, LEON
1437 WEST HUNT ROAD MARYVILLE , TN 37801 DIRECTOR PIGEON FORGE DEPARTMENT OF TOURISM |
02/22/2008 | $150.00 | |
|
DUDA
, DAVID
520 HISTORIC NATURE TRAIL GATLINBURG , TN 37738 GENERAL MANAGER GARDEN PLAZA HOTEL |
01/25/2008 | $150.00 | |
|
GRAHAM
, STAN
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 Attorney Waller Lansden Dortch \& Davis |
02/22/2008 | $150.00 | |
|
HOIDA
, STEVEN
525 HENLEY STREET KNOXVILLE , TN 37902 General Manager Holiday Inn Select Downtown |
02/22/2008 | $150.00 | |
|
LATTURE
, DAVID
101 ALPINE COURT FRANKLIN , TN 37067 General Manager Embassy Suites Nashville South, Cool Springs |
02/19/2008 | $150.00 | |
|
LUNDY
, DEE
4416 WASHINGTON COURT KNOXVILLE , TN 37917 Owner Lundy \& Associates |
01/25/2008 | $150.00 | |
|
NEGRI
, TOM
2100 WEST END AVENUE NASHVILLE , TN 37203 General Manager Loews Vanderbilt Hotel |
01/18/2008 | $150.00 | |
|
OGLE
, CANDACE
539 PARKWAY GATLINBURG , TN 37738 GENERAL MANAGER BEST WESTERN TWIN ISLANDS MOTEL |
03/05/2008 | $150.00 | |
|
OGLE
, RAY
2470 PARKWAY PIGEON FORGE , TN 37863 GENERAL MANAGER THE INN AT CHRISTMAS PLACE |
03/19/2008 | $150.00 | |
|
OWINGS
, DOUG
996 REDDOCH COVE MEMPHIS , TN 38119 President Owings Properties |
02/19/2008 | $150.00 | |
|
PINKOWSKI
, CHUCK
5885 RIGEWAY CIRCLE, SUITE 102 MEMPHIS , TN 38120 Owner Pinkowski \& Company |
01/18/2008 | $150.00 | |
|
PUGH
, TOM
2 CARTER PLAZA CHATTANOOGA , TN 37402 GENERAL MANAGER CHATTANOOGA MARRIOTT |
01/18/2008 | $150.00 | |
|
REYNOLDS
, JOHN
1112 AIRPORT CENTER DRIVE NASHVILLE , TN 37214 GENERAL MANAGER RADISSON HOTEL NASHVILLE AIRPORT |
01/18/2008 | $150.00 | |
|
STARKS
, CHARLES
601 COMMERCE STREET NASHVILLE , TN 37203 Executive Director Nashville Convention Center |
01/18/2008 | $150.00 | |
|
STRADER
, JINDY
306 CHASE COURT FRANKLIN , TN 37064 REGIONAL MANAGER INTERCONTINENTAL HOTELS GROUP |
02/06/2008 | $150.00 | |
|
TABOR
, WAYNE
160 UNION AVENUE MEMPHIS , TN 38102 General Manager Holiday Inn Select Downtown Memphis |
01/18/2008 | $150.00 | |
|
TRUE
, TOM
ONE HERMITAGE PLAZA NASHVILLE , TN 37209 Manager Robert Orr - SYSCO |
01/18/2008 | $150.00 | |
|
WILLIAMS
, JONATHAN
541 CARRIAGE HOUSE DRIVE JACKSON , TN 38305 GENERAL MANAGER HOLIDAY INN JACKSON |
03/19/2008 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,634.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,634.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$31,939.80
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