Amended Annual Year End Supplemental (2007) for MEMPHIS POLICE ASSN. PAC submitted on 05/20/2008
Beginning Balance
$9,387.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATKINSON
, AMY
ONE GAYLORD DR NASHVILLE , TN 37214 VP MKTG \& PUBLIC RELATIONS GAYLORD ENTERTAINMENT |
12/31/2004 | $120.00 | |
|
BREAUX
, WARREN
ONE GAYLORD DR NASHVILLE , TN 37214 VP SALES GAYLORD ENTERTAINMENT |
12/31/2004 | $206.24 | |
|
BUCHANAN
, STEVE
ONE GAYLORD DR NASHVILLE , TN 37214 SVP MEDIA \& ENTERTAINMENT GAYLORD ENTERTAINMENT |
12/31/2004 | $168.75 | |
|
BUFFINGTON
, MELISSA
ONE GAYLORD DR NASHVILLE , TN 37214 SVP HR \& COMMUNICATIONS GAYLORD ENTERTAINMENT |
12/31/2004 | $293.76 | |
|
CAPARELLA
, JOHN P.
6000 OSEOLA PKWY. KISSIMMEE , FL 34746 SVP \& GM GAYLORD ENTERTAINMENT |
12/31/2004 | $117.50 | |
|
CONNOR
, RODERICK
ONE GAYLORD DR NASHVILLE , TN 37214 CHIEF ADMINISTRATIVE OFFICER GAYLORD ENTERTAINMENT |
12/31/2004 | $162.24 | |
|
FIORAVANTI
, MARK
ONE GAYLORD DR NASHVILLE , TN 37214 PRESIDENT & CFO RYMAN HOSPITALITY PROPERTIES |
12/31/2004 | $225.00 | |
|
FISHER
, PETE
ONE GAYLORD DR NASHVILLE , TN 37214 VP \& GM GAYLORD ENTERTAINMENT |
12/31/2004 | $154.50 | |
|
HOIDA
, STEVEN
ONE GAYLORD DR NASHVILLE , TN 37217 |
12/31/2004 | $115.00 | |
|
IMAIZUMI
, JOHN
ONE GAYLORD DR NASHVILLE , TN 37214 SVP \& GM GAYLORD ENTERTAINMENT |
12/31/2004 | $293.76 | |
|
KLOEPPEL
, DAVID
ONE GAYLOAD DR NASHVILLE , TN 37124 EVP \& CFO GAYLORD ENTERTAINMENT |
12/31/2004 | $440.01 | |
|
LINDSEY
, JOHNATHAN
1501 GAYLORD TRAIL GRAPEVINE , TX 76051 |
12/31/2004 | $115.89 | |
|
LYNN
, SCOTT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP GEN COUNSEL & CORP SEC RYMAN HOSPITALITY PROPERTIES |
12/31/2004 | $130.62 | |
|
MASON
, MICHAEL J.
6000 OSCEOLA PKWY KISSIMMEE , FL 34746 VP SALES GAYLORD ENTERTAINMENT |
12/31/2004 | $300.00 | |
|
POMERANTZ
, CHARLES
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
12/31/2004 | $121.68 | |
|
ROSSITER
, GREGORY
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
12/31/2004 | $412.50 | |
|
SACCO
, DAVID
ONE GAYLORD DR NASHVILLE , TN 37214 DIR CONFERENCE SERVICES GAYLORD ENTERTAINMENT CO |
12/31/2004 | $109.02 | |
|
SEVIGNY
, JAYME
ONE GAYLORD DR NASHVILLE , TN 37214 EVP \& COO HOTELS GAYLORD ENTERTAINMENT |
12/31/2004 | $1,249.97 | |
|
TODD
, CARTER
ONE GAYLRD DR NASHVILLE , TN 37214 SVP GEN COUNSEL \& CORP SECTY GAYLORD ENTERTAINMENT |
12/31/2004 | $122.49 | |
|
TORRENT-KEITH
, ARTHUR
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP \& GM GAYLORD ENTERTAINMENT |
12/31/2004 | $180.00 | |
|
VAUGHAN
, BOBBY
2800 OPRYLAND DE NASHVILLE , TN 37214 VP ENGR \& ENERGY PERFORMANCE GAYLORD ENTERAINMENT |
12/31/2004 | $107.55 | |
|
WEIEN
, PETER
ONE GAYLORD DRIVE NASHVILLE , TN 37214 VP DEVELOPMENT RZT GAYLORD ENTERTAINMENT |
12/31/2004 | $150.00 | |
|
WESTBROOK
, BENNETT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP DEVELOPMENT GAYLORD ENTERTAINMENT |
12/31/2004 | $168.75 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BILL LANE CAMPAIGN
P. O. BOX 701326 ST. CLOUD , FL 34770 |
CONTRIBUTION | 10/27/2004 | $500.00 | ||||
|
BREDESEN
, PHIL
TRAUGER, NEY \& TUKE 222 4TH AVENUE NORTH NASHVILLE , TN 37219 |
CONTRIBUTION | 11/17/2004 | $5,000.00 | ||||
|
GAYLORD ENTERTAINEMNT COMPANY
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
ADMIN. REIMBURSEMENT | 11/05/2004 | $1,000.00 | ||||
|
SUNTRUST BANK
2503 LEBANON ROAD NASHVILLE , TN 37214 |
BANK FEES | 12/01/2004 | $175.89 | ||||
|
SUNTRUST BANK
2503 LEBANON ROAD NASHVILLE , TN 37214 |
BANK FEES | 10/31/2004 | $176.95 | ||||
|
SUNTRUST BANK
2503 LEBANON ROAD NASHVILLE , TN 37214 |
BANK FEES | 12/31/2004 | $174.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,250.00
Ending Balance
ENDING BALANCE
$8,137.81
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