1st Quarter for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 04/04/2014
Beginning Balance
$3,819.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEY
, GAYLE
3035 PARPETH SPRINGS DR KNOXVILLE , TN 37221 |
05/01/2010 | $100.00 | |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | 4/15/2010 | $5,000.00 |
|
MCLLWAINE
, DAVID
5717 ACAPULCO AVE. KNOXVILLE , TN 37919 RETIRED |
05/01/2010 | $50.00 | |
|
MOODY
, WILLARD
500 CRAWFORD STREET, SUITE 300 PORTSMOUTH , VA 23704 ATTORNEY THE MOODY LAW FIRM |
04/09/2010 | $100.00 | |
|
MULFORD
, CLAY
1104 DURAM RD KNOXVILLE , TN 37931 SELF EMPLOYED SELF EMPLOYED |
05/20/2010 | $50.00 | |
|
RIDDLE
, NORMAN
10614 OLD RUTLEDGE PIKE KNOXVILLE , TN 37806 RETIRED |
06/05/10 | $100.00 | |
|
SIMPSON
, THOMAS
5547 WOODBURN DR. KNOXVILLE , TN 37919 RETIRED |
05/01/2010 | $25.00 | |
|
ULLRICH
, JAMES
551 ENGLISH WAY, APT 917 KNOXVILLE , TN 37919 RETIRED |
05/21/2010 | $50.00 | |
|
WOODS
, HAROLD
412 MOODY ST. KNOXVILLE , TN 37920 RETIRED |
06/05/2010 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,215.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,215.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $66.46 |
| ADVERTISING | $50.00 |
| FOOD / BEVERAGE | $40.40 |
| FOOD / BEVERAGE | $19.10 |
| FOOD / BEVERAGE | $11.37 |
| GAS | $55.00 |
| GAS | $61.00 |
| OFFICE SUPPLIES | $56.23 |
| PHOTOS | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DEMOCRATIC PARTY OF KNOX COUNTY
805 CEDAR LANE #F22 KNOXVILLE , TN 37912 |
P | CONTRIBUTION | 06/20/2010 | $220.00 | |||
|
GERDAU AMERSTEEL
4615 COSTER RD KNOXVILLE , TN 37912 |
SIGNS | 05/10/2010 | $177.03 | ||||
|
HOME DEPOT
9361 KINGSTON PIKE KNOXVILLE , TN 37922 |
SIGNS | 06/18/2010 | $41.71 | ||||
|
HOME DEPOT
9361 KINGSTON PIKE KNOXVILLE , TN 37922 |
SIGNS | 05/10/2010 | $56.61 | ||||
|
HOME DEPOT
9361 KINGSTON PIKE KNOXVILLE , TN 37922 |
SIGNS | 06/07/2010 | $73.20 | ||||
|
TEAMSTERS 519 SCHOLARSHIP FUND
513 MONTCLAIR AVE KNOXVILLE , TN 37917 |
CONTRIBUTION | 05/13/2010 | $100.00 | ||||
|
VICTORY STORE
5200 SW 30TH ST. DAVENPORT , IA 52803 |
SIGNS | 05/03/2010 | $2,325.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$704.38
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
Obligations
Obligations are not included in the report ending balance.
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
Obligation Payments
$0.00