Pre-Primary for TENNESSEE HOSPITALITY PAC submitted on 07/26/2018

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ARDA ROC PAC 1201 15TH NW STE 400 WASHINGTON , DC 20005	P	08/16/2010	$500.00
COMCAST CORP. PAC 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	08/31/2010	$350.00
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT 240 VENTURE CIRCLE NASHVILLE , TN 37228	P	08/26/2010	$500.00
FIELDS , TERRY 110 NOBILITY CT. ROSWELL , GA 30075 CHIEF FINANCIAL OFFICER COMMUNITY LOANS OF AMERICA		08/23/2010	$250.00
HUMANA INC. PAC 975 F STREET, NW #550 WASHINGTON , DC 20004	P	08/20/2010	$250.00
RILEY , WAYNE 336 WHITE SWANS CROSSING BRENTWOOD , TN 37027 DOCTOR MEHARRY			$100.00
TENNESSEE CHIROPRACTIC ASSN PAC 2123 8TH AVENUE S NASHVILLE , TN 37204	P	09/09/2010	$500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	09/21/2010	$1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	08/19/2010	$1,000.00
TENNESSEE FIRST PO BOX 58083 NASHVILLE , TN 37205	P	08/18/2010	$250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND P. O. BOX 58083 NASHVILLE , TN 37205	P	08/23/10	$250.00

Disbursements

Purpose	Amount
CAMPAIGN WORK/WATER	$164.00
FOOD	$45.20
FOOD/SUPPLIES	$77.31
HOTEL	$208.23
MAGAZINES	$200.76
MUSIC	$36.14

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
DICKSON , CLARENCE 1272 SHELBY MEMPHIS , TN 38116		CAMPAIGN WORK				07/24/2010	$150.00
ENTERPRISE CAR RENTAL 2909 AIRWAYS BLVD MPH , TN 38132		TRANSPORATION				08/26/2010	$1,276.22
H H GREG ELMORE RD. SOUTHHAVEN , MS 38671		RECEPTION/AUDIO				08/01/2010	$272.18
JONES , TYRA UNIVERSITY OF MEMPHIS MEMPHIS , TN		CAMPAIGN WORK				08/17/2010	$250.00
MLGW P O BOX 388 MEMPHIS , TN 38145		UTILITIES HEADQUARTER				09/14/2010	$600.00
MLGW P O BOX 388 MEMPHIS , TN 38145		UTILITIES				08/15/2010	$300.00
RAVYN , TOWNS 3616 OUTLAND MEMPHIS , TN 38125		CAMPAIGN WORK				08/05/2010	$200.00
SAM CLUB STORES 6823 ELMORE RD. SOUTHHAVEN , MS 38671		ELECTION SUPPLIES/FOOD,WATER				08/06/10	$740.69
SOUTHWEST AIRLINE (CORP) P.O. BOX 36647-1CR DALLAS , TX 75235		AIRLINE TICKET/ C B C/ CONF.				09/15/2010	$425.00
STIGALL , CHRIS 800 DOLAN RD. MEMPHIS , TN 38116		GRAPHIC DESIGN				07/28/2010	$225.00
TENNESSEE DEMOCRATIC PARTY 1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203	P	ROBO CALLS				08/12/2010	$230.00
TOWNS , DIANE 925 MOSBY MEMPHIS , TN 38116		FOOD				07/28/2010	$150.00
TOWNS, JR. , JOE 4528 ST. HONORE DRIVE MEMPHIS , TN 38116	C	WORKERS,FOOD, WATER ,TRANSPORATION				08/05/2010	$2,500.00
VERIZON WIRELESS 1529 UNION MEMPHIS , TN 38104		COMMUNICATION				09/07/2010	$610.00
VERIZON WIRELESS 1529 UNION MEMPHIS , TN 38104		COMMUNICATION				08/02/2010	$250.00
WASHINGTON , TOMMY 6345 TRAILWAY TRAIL MEMPHIS , TN 38116		CAMPAIGN WORK				07/28/2010	$200.00
WITHERS , ANDREW 380 W. BROOKS RD. MEMPHIS , TN 38109		CAMPAIGN WORK				08/05/2010	$150.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,438.71	$0.00	$1,438.71
Self-Endorsed	$22,746.58	$0.00	$22,746.58

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Details	Date	Amount
ATTY.BARRY FRAGER 5100 POPLAR MEMPHIS , TN 38137		RECEPTION BEVERAGES	08/05/2010	$500.00
CHINA INN ELVIS PRESLEY MEMPHIS , TN 38116		FOOD	05/05/2010	$500.00

Obligations

Obligations are not included in the report ending balance.

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