3rd Quarter for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 10/10/2022
Beginning Balance
$98,450.36
Receipts
Monetary Contributions, Unitemized
$257.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON, M. D.
, NICK
1124 E. WEISGARBER ROAD KNOXVILLE , TN 37909 PHYSICIAN SELF |
12/14/2010 | $1,000.00 | |
|
ARRINDELL
, EVERTON
345 23RD AVENUE N, SUITE 350 NASHVILLE , TN 37203 PHYSICIAN SELF |
12/15/2010 | $1,000.00 | |
|
BLANK
, NANCY
2560 BUSINESS PARK DRIVE CLEVELAND , TN 37311 PHYSICIAN SELF |
12/14/2010 | $500.00 | |
|
CONRAD
, JAMES
4306 HARDING DRIVE, SUITE 300 NASHVILLE , TN 38205 Physician Self |
12/15/2010 | $500.00 | |
|
FORD
, GREGORY
2560 BUSINESS PARK DR NE CLEVELAND , TN 37311-6503 PHYSICIAN CLEVELAND EYE CLINIC |
12/14/2010 | $200.00 | |
|
GOODMAN
, WILLIAM
3443 DICKERSON PIKE NASHVILLE , TN 37207 PHYSICIAN SELF |
12/15/2010 | $365.00 | |
|
GROOS, JR.
, ERICH
2400 PATTERSON STREET NASHVILLE , TN 37203 PHYSICIAN SELF |
12/15/2010 | $2,000.00 | |
|
HOSKINS
, JOHN
1928 ALCOA HWY, SUITE 320 KNOXVILLE , TN 37920 Physician Self |
12/15/2010 | $250.00 | |
|
MCGUIRE
, THOMAS
2560 BUSINESS PARK DRIVE CLEVELAND , TN 37311 PHYSICIAN SELF |
12/14/2010 | $300.00 | |
|
MILLER, JR., M. D.
, JAMES
1124 EAST WEISGARBER ROAD KNOXVILLE , TN 37909-2682 PHYSCIAN SELF |
10/26/2010 | $1,000.00 | |
|
MURCHISON
, JOHN
2020 KAY STREET KNOXVILLE , TN 37920 Physician Self |
12/15/2010 | $200.00 | |
|
PATTERSON
, LARRY
15 IRIS LANE CROSSVILLE , TN 38555 Physician Self |
12/15/2010 | $200.00 | |
|
POMERANCE, M. D.
, GLENN
2030 HAMILTON PLACE BOULEVARD CHATTANOOGA , TN 37421 PHYSICIAN SELF |
12/14/2010 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,662.95
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,662.95
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $2,200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 11/03/2010 | $500.00 | |||
|
SUNTRUST BANK
HWY 96 MURFREESBORO ROAD FRANKLIN , TN 37064 |
OPEN NEW BANK ACCOUNT | 12/03/2010 | $1,000.12 | ||||
|
WOODSON
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 11/03/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,799.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,799.07
Ending Balance
ENDING BALANCE
$91,314.24
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