Amended Annual Year End Supplemental (2021) for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 01/27/2022
Beginning Balance
$81,300.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$66,215.29
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$66,215.29
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $69.00 |
| FOOD / BEVERAGE | $45.32 |
| OFFICE SUPPLIES | $144.22 |
| TELEPHONE | $77.04 |
| UTILITIES | $30.27 |
| WEBSITE | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 12/17/2004 | $173.93 | ||||
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 11/05/2004 | $346.29 | ||||
|
CORKY'S BARBEQUE
PO BOX 3211 NASHVILLE , TN 37024 |
FUNDRAISER | 10/21/2004 | $5,435.19 | ||||
|
CORKY'S BARBEQUE
PO BOX 3211 NASHVILLE , TN 37024 |
FUNDRAISER | 10/21/2004 | $1,035.17 | ||||
|
DOBBS
, WANDA
1225 TIMBERERWOOD DR GALLATIN , TN 37066 |
SALARY | 12/17/2004 | $800.00 | ||||
|
DOBBS
, WANDA
1225 TIMBERERWOOD DR GALLATIN , TN 37066 |
SALARY | 12/10/2004 | $400.00 | ||||
|
DOBBS
, WANDA
1225 TIMBERERWOOD DR GALLATIN , TN 37066 |
SALARY | 10/27/2004 | $800.00 | ||||
|
DOBBS
, WANDA
1225 TIMBERERWOOD DR GALLATIN , TN 37066 |
SALARY | 10/15/2004 | $526.32 | ||||
|
GREATER GALLATIN
PO BOX 1593 GALLATIN , TN 37066 |
DONATIONS | 10/12/2004 | $250.00 | ||||
|
GREATER GALLATIN
PO BOX 1593 GALLATIN , TN 37066 |
DONATIONS | 10/08/2004 | $250.00 | ||||
|
GREATER GALLATIN
PO BOX 1593 GALLATIN , TN 37066 |
DONATIONS | 10/01/2004 | $250.00 | ||||
|
HUGH BENNETT PRODUCTION
69 TRIMBLE ST NASHVILLLE , TN 37210 |
FUNDRAISER | 10/12/2004 | $500.00 | ||||
|
POSTMASTER
MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 10/01/2004 | $250.00 | ||||
|
TENN. DEMOCRATIC PARTY
319 PLUS PARK BLVD SUITE 202 NASHVILLE , TN 37217 |
SIGNS | 10/15/2004 | $260.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$49,509.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$49,509.54
Ending Balance
ENDING BALANCE
$98,006.27
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