Annual Mid Year Supplemental (2009) for GREATER NASHVILLE HOTEL & LODGING ASSOC. PAC submitted on 07/14/2009
Beginning Balance
$8,216.39
Receipts
Monetary Contributions, Unitemized
$1,935.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIRDEN
, ROGER
77 RAVENWOOD HILLS CIRCLE NASHVILLE , TN 37215 PARTNER LEE WAYNE CORPORATION |
4/27/2009 | $2,500.00 | |
|
BRETZ
, DENNIS
2921 ELIZABETH STREET NASHVILLE , TN 37211 BUSINESS DEVELOPMENT ASSOCIATE THE BRICKMAN GROUP |
4/14/2009 | $750.00 | |
|
CLARK
, CHRIS
SIX CADILLAC DRIVE, SUITE 120 BRENTWOOD , TN 37027 MANAGER NUVOX COMMUNICATIONS |
4/14/2009 | $600.00 | |
|
CZECHOWSKI
, BRIAN
2555 WEST END AVENUE NASHVILLE , TN 37203 GENERAL MANAGER NASHVILLE MARRIOTT AT VANDERBILT |
5/27/2009 | $150.00 | |
|
DUNN PONTIAC-BUICK-GMC, LLC
800 NORTH GALLATIN ROAD MADISON , TN 37115 |
5/14/2009 | $700.00 | |
|
GATLINBURG MOTEL CO., LP
P.O. BOX 18 SEYMOUR , TN 37865 |
5/14/2009 | $320.00 | |
|
GILREATH
, ROBERT F
1100 AIRPORT CENTER DRIVE NASHVILLE , TN 37214 GENERAL MANAGER SPRINGHILL SUITES NASHVILLE AIRPORT |
4/27/2009 | $150.00 | |
|
HOTEL PRESTON, LLC
733 BRILEY PARKWAY NASHVILLE , TN 37217 |
4/21/2009 | $600.00 | |
|
LANE
, BUDDY
756 MELROSE AVENUE NASHVILLE , TN 37211 MANAGER SOUTH CENTRAL SOUND |
4/27/2009 | $180.00 | |
|
MCDONALD
, WILLIE
2900 LEBANON ROAD NASHVILLE , TN 37214 BUSINESS DEVELOPMENT CEDARSTONE BANK |
4/14/2009 | $150.00 | |
|
MERCATUS, LLC (DBA MERCATUS COMMUNICATIONS)
500 INTERSTATE BOULEVARD SOUTH NASHVILLE , TN 37210 |
5/14/2009 | $160.00 | |
|
MERCATUS, LLC (DBA MERCATUS COMMUNICATIONS)
500 INTERSTATE BOULEVARD SOUTH NASHVILLE , TN 37210 |
4/14/2009 | $150.00 | |
|
METKO
, SCOTT
879 DORTCH LANE NASHVILLE , TN 37135 SALES MANAGER IMPRESSIONS ON HOLD |
4/14/2009 | $250.00 | |
|
RHM MANAGEMENT LLC (DBA MILENNIUM MAXWELL HOUSE)
2025 METRO CENTER BOULEVARD NASHVILLE , TN 37228 |
4/27/2009 | $680.00 | |
|
TOWNE PARK, LTD.
ONE PARK PLACE, SUITE 200 ANNAPOLIS , MD 21401 |
4/27/2009 | $750.00 | |
|
WILBURN
, THOMAS MARK
120 CEDARCREST DRIVE HENDERSONVILLE , TN 37075 MANAGER ADVANCED EXPLOSIVES DEMOLITION |
5/18/2009 | $180.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,205.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,205.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING | $90.43 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FIA CARD SERVICES
P.O. BOX 15710 WILMINGTON , DE 19886-5710 |
REGISTRY FEE | 2/17/2009 | $150.00 | ||||
|
PATE
, MELINDA
2160 GOLF CLUB LANE NASHVILLE , TN 37215 |
INVITATION DESIGN/MARKETING | 06/25/2009 | $130.00 | ||||
|
VOTERVOICE, LLC
P.O. BOX 82130 BATON ROUGE , LA 70884 |
GOVERNMENT RELATIONS | 6/19/2009 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$870.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$870.43
Ending Balance
ENDING BALANCE
$17,550.96
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