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Pre-Primary for WILSON COUNTY PROFESSIONAL FIRE FIGHTERS ASSOC. PAC submitted on 10/13/2006

Beginning Balance

$4,220.08

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ABRAHAMSON , BRIAN
ONE GAYLORD DR
NASHVILLE , TN 37214
EXEC DIR TALENT SOLUTIONS
GAYLORD ENTERTAINMENT
06/30/2012 $131.90
ALLSBROOKS , MONTY
2800 OPRYLAND DRIVE
NASHVILLE , TN 37214
DIR ENGINEERING \& MAINTENANCE
GAYLORD ENTERTAINMENT
06/30/2012 $120.24
BEAMS , ALAN
ONE GAYLORD DRIVE
NASHVILLE , TN 37214-1207
DIR PROJECT
GAYLORD ENTERTAINMENT CO
06/30/2012 $104.04
BUCHANAN , STEVE
ONE GAYLORD DR
NASHVILLE , TN 37214
SVP MEDIA \& ENTERTAINMENT
GAYLORD ENTERTAINMENT
06/30/2012 $197.28
BURGOMASTER , JOHN
201 WATERFRONT STREET
OXON , MD 20745
VP FINANCE
GAYLORD ENTERTAINMENT
06/30/2012 $133.50
CHAMBLIN , JAMES
ONE GAYLORD DR
NASHVILLE , TN 37214
SVP DESIGN & CONSTRUCTION
RYMAN HOSPITALITY PROPERTIES
06/30/2012 $146.28
CHERRY , SIDNEY
ONE GAYLORD DRIVE
NASHVILLE , TN 37214
VP TAXES
RYMAN HOSPITALITY PROPERTIES
06/30/2012 $160.26
CONNOR , RODERICK
ONE GAYLORD DR
NASHVILLE , TN 37214
CHIEF ADMINISTRATIVE OFFICER
GAYLORD ENTERTAINMENT
06/30/2012 $191.16
DASILVA , MARIO
6000 OSCEOLA PKWY
KISSIMMEE , FL 34746
DIR BANQUET OPERATIONS
GAYLORD ENTERTAINMENT
06/30/2012 $134.75
FIORAVANTI , MARK
ONE GAYLORD DR
NASHVILLE , TN 37214
PRESIDENT & CFO
RYMAN HOSPITALITY PROPERTIES
06/30/2012 $297.72
GLAVEY , EDIE
ONE GAYLORD DR
NASHVILLE , TN 37214
EXEC DIR NATIONAL ACCOUNTS
GAYLORD ENTERTAINMENT
06/30/2012 $169.14
GRONECK , KENNETH
2800 OPRYLAND DRIVE
NASHVILLE , TN 37414-1297
GM
GAYLORD ENTERTAINMENT
06/30/2012 $102.06
HARRISON , MONROE
201 WATERFRONT STREET
OXON HILL , MD 20745
DIRECTOR PUBLIC AFFAIRS
GAYLORD ENTERTAINMENT CO
06/30/2012 $120.84
IMAIZUMI , JOHN
ONE GAYLORD DR
NASHVILLE , TN 37214
SVP \& GM
GAYLORD ENTERTAINMENT
06/30/2012 $415.38
JANNETTO , PHILLIP
1501 GAYLORD TRAIL
GRAPEVINE , TX 76051
DIRECTOT BANQUET OPERATIONS
GAYLORD TEXAN
06/30/2012 $129.49
KLOEPPEL , DAVID
ONE GAYLOAD DR
NASHVILLE , TN 37124
EVP \& CFO
GAYLORD ENTERTAINMENT
06/30/2012 $646.14
LYNN , SCOTT
ONE GAYLORD DR
NASHVILLE , TN 37214
SVP GEN COUNSEL & CORP SEC
RYMAN HOSPITALITY PROPERTIES
06/30/2012 $202.80
MOORE , ROBERT
201 WATERFRONT STREET
OXON HILL , MD 20745
DIR CONVENTION SERVICES
GAYLORD ENTERTAINMENT CO
06/30/2012 $154.56
POWELL , SHAWNA M
6000 OSCEOLA PKWY
KISSIMMEE , FL 34746
DIR NATIONAL SALES
GAYLORD ENTERTAINMENT
06/30/2012 $126.12
PRYOR , GARA
ONE GAYLORD DR
NASHVILLE , TN 37214
VP REWARD SYSTEM
GAYLORD ENTERTAINMENT
06/30/2012 $174.48
REED , COLIN
ONE GAYLORD DRIVE
NASHVILLE , TN 37214
CHAIRMAN & CEO
RYMAN HOSPITALITY PROPERTIES
6/30/2012 $1,153.80
SACCO , DAVID
ONE GAYLORD DR
NASHVILLE , TN 37214
DIR CONFERENCE SERVICES
GAYLORD ENTERTAINMENT CO
06/30/2012 $134.82
TODD , CARTER
ONE GAYLRD DR
NASHVILLE , TN 37214
SVP GEN COUNSEL \& CORP SECTY
GAYLORD ENTERTAINMENT
06/30/2012 $149.52
VRAVCAK , LAUREL
ONE GAYLORD DR
NASHVILLE , TN 37214
AUDITOR
GAYLORD ENTERTAINMENT
06/30/2012 $130.56
WEIEN , PETER
ONE GAYLORD DRIVE
NASHVILLE , TN 37214
VP DEVELOPMENT RZT
GAYLORD ENTERTAINMENT
06/30/2012 $273.48
WESTBROOK , BENNETT
ONE GAYLORD DR
NASHVILLE , TN 37214
SVP DEVELOPMENT
GAYLORD ENTERTAINMENT
06/30/2012 $212.52
TOTAL CONTRIBUTIONS
(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 $55.35
CONTRIBUTION $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BAKER , RUSHERN
P.O. BOX 1331
GREENBELT , MD 20768
CONTRIBUTION 06/14/2012 $1,000.00
GAYLORD ENTERTAINEMNT COMPANY
ONE GAYLORD DRIVE
NASHVILLE , TN 37214
ADMIN. REIMBURSEMENT 04/20/2012 $1,000.00
HANSELL , ROBERT
2601 E. IRLO BRONSON MEMORIAL HWY
KISSIMMEE , FL 34744
CONTRIBUTION 04/20/2012 $500.00
QUINONES , J.P.
P. O. BOX 771403
ORLANDO , FL 32877
CONTRIBUTION 06/14/2012 $2,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,974.79

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,974.79

Ending Balance

ENDING BALANCE
$1,245.29


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

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