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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)
$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)
$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

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