Amended Annual Year End Supplemental (2015) for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 03/18/2016
Beginning Balance
$41,158.01
Receipts
Monetary Contributions, Unitemized
$4,210.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADKINS
, GREG
475 CRAIGHEAD ST. NASHVILLE , TN 37204 CEO TENNESSEE HOSPITALITY ASSOC |
10/18/2011 | $500.00 | |
|
ADKINS
, GREG
475 CRAIGHEAD ST. NASHVILLE , TN 37204 CEO TENNESSEE HOSPITALITY ASSOC |
07/08/2011 | $400.72 | |
|
AMERICAN HOTEL & LODGING ASSOCIATION
1201 NEW YORK AVE., #600 WASHINGTON , DC 20005 |
08/29/2011 | $500.00 | |
|
ANDERSON
, BECKY
100 N. FRONT MEMPHIS , TN 38103 HOTEL EMPLOYEE COMFORT INN DOWNTOWN |
09/29/2011 | $577.00 | |
|
BOWLES
, SHANNON
600 MARRIOTT DR. NASHVILLE , TN 37214 GENERAL MANAGER NASHVILLE AIRPORT MARRIOTT |
7/14/2011 | $202.64 | |
|
EP HEARTBREAK HOTEL
3677 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
11/10/2011 | $1,000.00 | |
|
FAMALETTE
, ANNE-MARIE
4640 MERCHANTS PARK CIR. COLLIERVILLE , TN 38017 HOTEL GENERAL MANAGER COURTYARD BY MARRIOTT COLLIERVILLLE |
11/10/2011 | $600.00 | |
|
FAMALETTE
, ANNE-MARIE
4640 MERCHANTS PARK CIR. COLLIERVILLE , TN 38017 HOTEL GENERAL MANAGER COURTYARD BY MARRIOTT COLLIERVILLLE |
07/14/2011 | $240.00 | |
|
HAKIMIAN
, MOHAMAD
79 MADISON AVE. MEMPHIS , TN 38103 HOTEL EMPLOYEE MADISON HOTEL |
07/14/2011 | $254.00 | |
|
HUNTER
, BOB
ONE NORTHSIDE 75, #102 ATLANTA , GA 30318 REAL ESTATE HUNTER REALTY ASSOC |
07/14/2011 | $204.00 | |
|
JACKSON
, SAM
1121 E. MAIN ST. BLYTHEVILLE , AR 72315 HOTEL EMPLOYEE HOLIDAY INN BLYTHEVILLE |
09/29/2011 | $550.00 | |
|
LABOR STAFFING
4888 COLLEGE ST. FOREST PARK , GA 30297 |
11/10/2011 | $650.00 | |
|
MARSHALL
, CRAIG
175 PEABODY PLACE MEMPHIS , TN 38103 GENERAL MANAGER HAMPTON INN BEALE |
07/14/2011 | $250.00 | |
|
MMHLA
PO BOX 41396 MEMPHIS , TN 38174 |
7/22/2011 | $5,000.00 | |
|
MMHLA
PO BOX 41396 MEMPHIS , TN 38174 |
08/29/2011 | $500.00 | |
|
MONTGOMERY MARTIN CONTRACTORS
8245 TOURNAMENT DR., #300 MEMPHIS , TN 38125 |
10/18/2011 | $801.75 | |
|
MONTGOMERY MARTIN CONTRACTORS
8245 TOURNAMENT DR., #300 MEMPHIS , TN 38125 |
10/18/2011 | $700.00 | |
|
ORKIN PEST CONTROL
2170 BUSINESS CENTER DR., #38134 MEMPHIS , TN 38134 |
10/18/2011 | $800.00 | |
|
OWINGS
, DOUG
996 REDDOCH COVE MEMPHIS , TN 38119 HOTEL OWNER OWINGS PROPERTIES |
07/14/2011 | $209.00 | |
|
PINKOWSKI & COMPANY
6829 EASTRIDGE CV, #201 MEMPHIS , TN 38120 |
07/14/2011 | $294.00 | |
|
ROAN
, CHRIS
47 UNION AVE. MEMPHIS , TN 38103 SALES MEMPHIS CVB |
7/14/2011 | $202.64 | |
|
RUCKER
, JOHN
PO BOX 111266 MEMPHIS , TN 38111 OWNER KEY MAGAZINE OF MEMPHIS |
07/14/2011 | $493.00 | |
|
SECURITY ONE
3715 S. PERKINS, #14 MEMPHIS , TN 38118 |
10/18/2011 | $800.00 | |
|
SIMPSON
, SY
3 RAVINIA DR., #100 ATLANTA , GA 30346 HOTEL EMPLOYEE IHG |
7/8/2011 | $400.72 | |
|
SPRECHER
, RICHARD
1400 CORPORETUM DRIVE LISLE , IL 60532 HOTEL OWNER AIMBRIDGE HOSPITALITY |
7/08/2011 | $400.72 | |
|
TABOR
, WAYNE
160 UNION AVE. MEMPHIS , TN 38103 HOTEL GENERAL MANAGER HOLIDAY INN SELECT DOWNTOWN |
09/08/2011 | $2,000.00 | |
|
TABOR
, WAYNE
160 UNION AVE. MEMPHIS , TN 38103 HOTEL GENERAL MANAGER HOLIDAY INN SELECT DOWNTOWN |
07/14/2011 | $318.00 | |
|
TOWNE PARK
2725 HARGATE DR. NOLENSVILLE , TN 37135 |
10/18/2011 | $800.00 | |
|
TOWNE PARK
2725 HARGATE DR. NOLENSVILLE , TN 37135 |
11/10/2011 | $650.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$73,679.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$73,445.25
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROCESSING FEES | $205.59 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYD
, BILL
1185 ALLENTOWN ST. CORDOVA , TN 38016 |
CAMPAIGN CONTRIBUTIO | 7/22/2011 | $1,000.00 | ||||
|
BROWN
, JOE
1384 JACKSON AVE. MEMPHIS , TN 38017 |
CAMPAIGN CONTRIBUTIO | 7/22/2011 | $1,000.00 | ||||
|
CALLAHAN
, PEGGY
7730 GOSHAWK COVE CORDOVA , TN 38016 |
ADMINISTRATIVE FEE | 1/1/2012 | $300.00 | ||||
|
COLLINS
, HAROLD
1314 SINGING TREES DR. MEMPHIS , TN 38116 |
CAMPAIGN CONTRIBUTIO | 07/22/2011 | $1,000.00 | ||||
|
COMMITTEE TO ELECT KEMP CONRAD
566 MELODY MEMPHIS , TN 38120 |
CAMPAIGN CONTRIBUTIO | 07/22/2011 | $1,000.00 | ||||
|
FLINN
, SHEA
275 GOODWYN MEMPHIS , TN 38111 |
CAMPAIGN CONTRIBUTIO | 07/22/2011 | $1,000.00 | ||||
|
FRIENDS OF JIM STRICKLAND
267 RIDGEFIELD RD. MEMPHIS , TN 38111 |
CAMPAIGN CONTRIBUTIO | 7/22/2011 | $1,000.00 | ||||
|
FRIENDS OF MYRON LOWERY
PO BOX 3560 MEMPHIS , TN 38173 |
CAMPAIGN CONTRIBUTIO | 07/22/2011 | $2,000.00 | ||||
|
FULLILOVE
, JANIS
1810 FOSTER AVE. MEMPHIS , TN 38114 |
CAMPAIGN CONTRIBUTIO | 07/22/2011 | $1,000.00 | ||||
|
HARVEY
, JAMES
1047 E. RAINES RD. MEMPHIS , TN 38116 |
CAMPAIGN CONTRIBUTIO | 77/1/2011 | $2,000.00 | ||||
|
HEDGEPETH
, REID
332 WILKINSON PLACE MEMPHIS , TN 38111 |
CAMPAIGN CONTRIBUTIO | 07/22/2011 | $1,000.00 | ||||
|
MORRISON
, FRIENDS FOR BILL
PO BOX 281297 MEMPHIS , TN 38168 |
CAMPAIGN CONTRIBUTIO | 7/22/2011 | $1,000.00 | ||||
|
WHARTON
, AC
PO BOX 613247 MEMPHIS , TN 38011 |
CAMPAIGN CONTRIBUTIO | 7/22/2011 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$113,474.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$113,474.16
Ending Balance
ENDING BALANCE
$1,129.10
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