2026 Pre-Primary for BECCA RIPLEY submitted on 07/29/2026
Beginning Balance
$8,012.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABRAHAMSON
, BRIAN
ONE GAYLORD DR NASHVILLE , TN 37214 EXEC DIR TALENT SOLUTIONS GAYLORD ENTERTAINMENT |
09/30/2010 | $175.28 | $175.28 | ||
|
ALLSBROOKS
, MONTY
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 DIR ENGINEERING \& MAINTENANCE GAYLORD ENTERTAINMENT |
09/30/2010 | $131.04 | $131.04 | ||
|
BAILEY
, RONALD
201 WATERFRONT STREET OXON HILL , MD 20745 DIRECTOR ROOMS GAYLORD ENTERTAINMENT CO |
09/30/2010 | $140.00 | $140.00 | ||
|
BALLENTINE
, DEBORAH
ONE GAYLORD DR NASHVILLE , TN 37214 EXEC DIR OPERATIONS RYMAN HOSPITALITY PROPERTIES |
09/30/2010 | $106.68 | $106.68 | ||
|
BEAMS
, ALAN
ONE GAYLORD DRIVE NASHVILLE , TN 37214-1207 DIR PROJECT GAYLORD ENTERTAINMENT CO |
09/30/2010 | $114.73 | $114.73 | ||
|
BUCHANAN
, STEVE
ONE GAYLORD DR NASHVILLE , TN 37214 SVP MEDIA \& ENTERTAINMENT GAYLORD ENTERTAINMENT |
09/30/2010 | $218.05 | $218.05 | ||
|
BURGOMASTER
, JOHN
201 WATERFRONT STREET OXON , MD 20745 VP FINANCE GAYLORD ENTERTAINMENT |
09/30/2010 | $148.68 | $148.68 | ||
|
CANTERINO
, JOHN F
600 OSCEOLA PKWY KISSIMMEE , FL 34746 DIR PHARMACEUTICAL SALES GAYLORD ENTERTAINMENT |
09/30/2010 | $104.02 | $104.02 | ||
|
CHAMBLIN
, JAMES
ONE GAYLORD DR NASHVILLE , TN 37214 SVP DESIGN & CONSTRUCTION RYMAN HOSPITALITY PROPERTIES |
09/30/2010 | $142.59 | $142.59 | ||
|
CHERRY
, SIDNEY
ONE GAYLORD DRIVE NASHVILLE , TN 37214 VP TAXES RYMAN HOSPITALITY PROPERTIES |
09/30/2010 | $174.58 | $174.58 | ||
|
COFFEY
, PHILLIP
201 WATERFRONT STREET OXON HILL , MD 20745 GEN MGR. GAYLORD NAT'L GAYLORD ENTERTAINMENT CO |
09/30/2010 | $140.00 | $140.00 | ||
|
CONNOR
, RODERICK
ONE GAYLORD DR NASHVILLE , TN 37214 CHIEF ADMINISTRATIVE OFFICER GAYLORD ENTERTAINMENT |
09/30/2010 | $208.74 | $208.74 | ||
|
DASILVA
, MARIO
6000 OSCEOLA PKWY KISSIMMEE , FL 34746 DIR BANQUET OPERATIONS GAYLORD ENTERTAINMENT |
09/30/2010 | $149.27 | $149.27 | ||
|
FIORAVANTI
, MARK
ONE GAYLORD DR NASHVILLE , TN 37214 PRESIDENT & CFO RYMAN HOSPITALITY PROPERTIES |
09/30/2010 | $291.55 | $291.55 | ||
|
GLAVEY
, EDIE
ONE GAYLORD DR NASHVILLE , TN 37214 EXEC DIR NATIONAL ACCOUNTS GAYLORD ENTERTAINMENT |
09/30/2010 | $183.05 | $183.05 | ||
|
GRONECK
, KENNETH
2800 OPRYLAND DRIVE NASHVILLE , TN 37414-1297 GM GAYLORD ENTERTAINMENT |
09/30/2010 | $119.07 | $119.07 | ||
|
HARRISON
, MONROE
201 WATERFRONT STREET OXON HILL , MD 20745 DIRECTOR PUBLIC AFFAIRS GAYLORD ENTERTAINMENT CO |
09/30/2010 | $132.30 | $132.30 | ||
|
HUTCHESON
, JENNIFER
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP CORPORATE CONTROLLER RYMAN HOSPITALITY PROPERTIES |
09/30/2010 | $133.28 | $133.28 | ||
|
IMAIZUMI
, JOHN
ONE GAYLORD DR NASHVILLE , TN 37214 SVP \& GM GAYLORD ENTERTAINMENT |
09/30/2010 | $380.94 | $380.94 | ||
|
JANNETTO
, PHILLIP
1501 GAYLORD TRAIL GRAPEVINE , TX 76051 DIRECTOT BANQUET OPERATIONS GAYLORD TEXAN |
09/30/2010 | $148.16 | $148.16 | ||
|
KLOEPPEL
, DAVID
ONE GAYLOAD DR NASHVILLE , TN 37124 EVP \& CFO GAYLORD ENTERTAINMENT |
09/30/2010 | $753.83 | $753.83 | ||
|
LYNN
, SCOTT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP GEN COUNSEL & CORP SEC RYMAN HOSPITALITY PROPERTIES |
09/30/2010 | $222.11 | $222.11 | ||
|
MADDEN
, SHAWN
ONE GAYLORD DR NASHVILLE , TN 37214 DIR FIN & STRATEGIC PLANNING GAYLORD ENTERTAINMENT |
09/30/2010 | $123.55 | $123.55 | ||
|
MALONE
, HOLLIS
2800 OPRYLAND DR NASHVILLE , TN 37214 MGR HORTICULTURE GAYLORD ENTERTAINMENT |
09/30/2010 | $101.99 | $101.99 | ||
|
MANNINO
, ERIC J
2800 OPYLAND DR NASHVILLE , TN 37214 DIR NATIONAL SALES GAYLORD ENTERTAINMENT |
09/30/2010 | $103.39 | $103.39 | ||
|
MAYNOR
, LYNNE
ONE GAYLORD DR NASHVILLE , TN 37214 DIR GAYLORD UNIVERSITY GAYLORD ENTERTAINMENT |
09/30/2010 | $100.03 | $100.03 | ||
|
MOORE
, ROBERT
201 WATERFRONT STREET OXON HILL , MD 20745 DIR CONVENTION SERVICES GAYLORD ENTERTAINMENT CO |
09/30/2010 | $165.62 | $165.62 | ||
|
MORRIS
, DARYL
ONE GAYLORD DR NASHVILLE , TN 37214 GENERAL MANAGER GAYLORD ENTERTAINMENT |
09/30/2010 | $107.87 | $107.87 | ||
|
MURDOCK
, JAMES
6000 OSCEOLA PKWY KISSIMMEE , FL 34746 DIR NATIONAL SALES GAYLORD ENTERAINMENT |
09/30/2010 | $132.44 | $132.44 | ||
|
OLENDER
, DAVID
ONE GAYLORD DR NASHVILLE , TN 37214 VP SALES ADMIN GAYLORD ENTERAINMENT |
09/30/2010 | $134.68 | $134.68 | ||
|
POTTS
, STEVEN
2800 OPRYLAND DR NASHVILLE , TN 37214 ASST DIR CATERING GAYLORD ENTERTAINMENT |
09/30/2010 | $111.51 | $111.51 | ||
|
POWELL
, SHAWNA M
6000 OSCEOLA PKWY KISSIMMEE , FL 34746 DIR NATIONAL SALES GAYLORD ENTERTAINMENT |
09/30/2010 | $107.66 | $107.66 | ||
|
PRYOR
, GARA
ONE GAYLORD DR NASHVILLE , TN 37214 VP REWARD SYSTEM GAYLORD ENTERTAINMENT |
09/30/2010 | $187.39 | $187.39 | ||
|
REED
, COLIN
ONE GAYLORD DRIVE NASHVILLE , TN 37214 CHAIRMAN & CEO RYMAN HOSPITALITY PROPERTIES |
09/30/2010 | $1,346.17 | $1,346.17 | ||
|
SACCO
, DAVID
ONE GAYLORD DR NASHVILLE , TN 37214 DIR CONFERENCE SERVICES GAYLORD ENTERTAINMENT CO |
09/30/2010 | $152.74 | $152.74 | ||
|
TODD
, CARTER
ONE GAYLRD DR NASHVILLE , TN 37214 SVP GEN COUNSEL \& CORP SECTY GAYLORD ENTERTAINMENT |
09/30/2010 | $165.83 | $165.83 | ||
|
VRAVCAK
, LAUREL
ONE GAYLORD DR NASHVILLE , TN 37214 AUDITOR GAYLORD ENTERTAINMENT |
09/30/2010 | $144.55 | $144.55 | ||
|
WEIEN
, PETER
ONE GAYLORD DRIVE NASHVILLE , TN 37214 VP DEVELOPMENT RZT GAYLORD ENTERTAINMENT |
09/30/2010 | $249.55 | $249.55 | ||
|
WESTBROOK
, BENNETT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP DEVELOPMENT GAYLORD ENTERTAINMENT |
09/30/2010 | $235.06 | $235.06 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $50.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CRAFTON
, ERIC
7557 OAKHAVEN TRACE NASHVILLE , TN 37209 |
CONTRIBUTION | 09/07/2010 | $1,000.00 | |
|
DAVIS
, LINCOLN
PO BOX 350 JAMESTOWN , TN 38556 |
CONTRIBUTION | 08/20/2010 | $1,000.00 | |
|
DONNA EDWARDS FOR CONGRESS
PO BOX 441153 FORT WASHINGTON , MD 20749 |
CONTRIBUTION | 07/20/2010 | $2,500.00 | |
|
JACKSON
, MICHAEL
PO BOX 507 UPPER MARLBORO , MD 20773 |
CONTRIBUTION | 07/20/2010 | $500.00 | |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 08/20/2010 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$129.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$129.48
Ending Balance
ENDING BALANCE
$7,882.94
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