4th Quarter for GREATER NASHVILLE HOSPITALITY PAC submitted on 01/25/2019
Beginning Balance
$11,132.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
JONES
, DOUG
1660 SUNCREST DRIVE GRAY , TN 37615 BEST EFFORT MADE BEST EFFORT MADE |
05/21/2008 | $300.00 | |
|
JONES
, TIM
824 E. MYRTLE AVE JOHNSON CITY , TN 37601 RETIRED |
07/12/08 | $200.00 | |
|
MAHONEY
, ROBERT
187 LOCUST WINDS DRIVE ELIZABETHTON , TN 37643 BEST EFFORT MADE BEST EFFORT MADE |
05/21/2008 | $300.00 | |
|
MEREDITH
, MITCH
1212 KNOB CREEK ROAD JOHNSON CITY , TN 37605 REAL ESTATE MOUNTAIN STATES HEALTH ALLIANCE |
06/27/2008 | $200.00 | |
|
SMITH
, GERRI
155 MASSEY STREET ELIZABETHTON , TN 37643 BEST EFFORT MADE BEST EFFORT MADE |
05/21/2008 | $400.00 | |
|
SMITH
, TODD
24 MOCKINGBIRD CT. JONESBOROUGH , TN 37649 |
C | 06/29/08 | $1,636.33 |
|
WILSON
, GUY
PO BOX 5289 JOHNSON CITY , TN 37605 PHARMACIST SELF |
05/21/2008 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISEMENT | $76.01 |
| ADVERTISING | $55.89 |
| ADVERTISING | $45.00 |
| EVENT REGISTRATION | $15.00 |
| FOOD / BEVERAGE | $7.67 |
| FOOD / BEVERAGE | $34.75 |
| OFFICE SUPPLIES | $8.76 |
| OFFICE SUPPLIES | $7.44 |
| PROMOTIONAL MATERIALS | $0.00 |
| PROMOTIONAL MATERIALS | $67.95 |
| SIGNS | $82.13 |
| TELEPHONE | $13.04 |
| TELEPHONE | $13.21 |
| TELEPHONE | $13.02 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CITADEL BROADCASTING
P.O.BOX 8668 GRAY , TN 37615 |
ADVERTISING | 06/27/2008 | $1,066.00 | ||||
|
EXPRESS SIGNS
403 CHEROKEE ST. KINGSPORT , TN 37660 |
ADVERTISING | 06/06/2008 | $120.45 | ||||
|
FOSTER SIGNS
146 N. LINCOLN AVE JONESBOROUGH , TN 37659 |
ADVERTISING | 04/16/2008 | $104.03 | ||||
|
JOHNSON CITY PRESS
204 W MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 04/02/2008 | $205.12 | ||||
|
JOHNSON CITY PRESS
204 W MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 06/22/2008 | $102.56 | ||||
|
JOHNSON CITY SPORTS FOUNDATION
P.O. BOX179 JOHNSON CITY , TN 37605 |
SPECIAL EVENT | 05/01/08 | $500.00 | ||||
|
JONESBOROUGH HERALD AND TRIBUNE
702 W. JACKSON BLVD JONESBOROUGH , TN 37659 |
ADVERTISEMENT | 06/26/2008 | $465.00 | ||||
|
NATIONAL AWNING AND SIGN
512 OAKWOOD RD BLOUNTVILLE , TN 37617 |
ADVERTISING | 06/11/2008 | $584.49 | ||||
|
NATIONAL AWNING AND SIGN
512 OAKWOOD RD BLOUNTVILLE , TN 37617 |
SIGNS | 06/04/2008 | $1,556.81 | ||||
|
SUNDIAL SHIRT
5154 ELMORE RD MEMPHIS , TN 38134 |
PROMOTIONAL MATERIALS | 06/04/2008 | $481.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,045.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,045.00
Ending Balance
ENDING BALANCE
$11,187.63
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