2nd Quarter for RYMAN HOSPITALITY PROPERTIES PAC submitted on 07/10/2006
Beginning Balance
$131,284.12
Receipts
Monetary Contributions, Unitemized
$7,718.99
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATKINSON
, AMY
ONE GAYLORD DR NASHVILLE , TN 37214 VP MKTG \& PUBLIC RELATIONS GAYLORD ENTERTAINMENT |
06/30/2005 | $117.41 | |
|
BREAUX
, WARREN
ONE GAYLORD DR NASHVILLE , TN 37214 VP SALES GAYLORD ENTERTAINMENT |
06/30/2005 | $210.60 | |
|
BUCHANAN
, STEVE
ONE GAYLORD DR NASHVILLE , TN 37214 SVP MEDIA \& ENTERTAINMENT GAYLORD ENTERTAINMENT |
06/30/2005 | $167.23 | |
|
BUFFINGTON
, MELISSA
ONE GAYLORD DR NASHVILLE , TN 37214 SVP HR \& COMMUNICATIONS GAYLORD ENTERTAINMENT |
06/30/2005 | $296.49 | |
|
CAPARELLA
, JOHN P.
6000 OSEOLA PKWY. KISSIMMEE , FL 34746 SVP \& GM GAYLORD ENTERTAINMENT |
06/30/2005 | $177.90 | |
|
CLINE
, TODD
6000 OSCEOLA PKWY KISSIMMEE , FL 34746 DIR ROOMS GAYLORD ENTERTAINMENT |
06/30/2005 | $128.08 | |
|
CONNOR
, RODERICK
ONE GAYLORD DR NASHVILLE , TN 37214 CHIEF ADMINISTRATIVE OFFICER GAYLORD ENTERTAINMENT |
06/30/2005 | $160.08 | |
|
DASILVA
, MARIO
6000 OSCEOLA PKWY KISSIMMEE , FL 34746 DIR BANQUET OPERATIONS GAYLORD ENTERTAINMENT |
06/30/2005 | $126.75 | |
|
FISHER
, PETE
ONE GAYLORD DR NASHVILLE , TN 37214 VP \& GM GAYLORD ENTERTAINMENT |
06/30/2005 | $152.44 | |
|
IMAIZUMI
, JOHN
ONE GAYLORD DR NASHVILLE , TN 37214 SVP \& GM GAYLORD ENTERTAINMENT |
06/30/2005 | $284.60 | |
|
KLOEPPEL
, DAVID
ONE GAYLOAD DR NASHVILLE , TN 37124 EVP \& CFO GAYLORD ENTERTAINMENT |
06/30/2005 | $450.65 | |
|
LAVENDOL
, VICKI
6000 OSCEOLA PKWY KISSIMMEE , FL 34746 DIR LEADWESHIP \& TRAINING GAYLORD ENTERTAINMENT |
06/30/2005 | $100.45 | |
|
LYNN
, SCOTT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP GEN COUNSEL & CORP SEC RYMAN HOSPITALITY PROPERTIES |
06/30/2005 | $142.32 | |
|
POMERANTZ
, CHARLES
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
06/30/2005 | $120.06 | |
|
ROSSITER
, GREGORY
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
06/30/2005 | $391.34 | |
|
SACCO
, DAVID
ONE GAYLORD DR NASHVILLE , TN 37214 DIR CONFERENCE SERVICES GAYLORD ENTERTAINMENT CO |
06/30/2005 | $106.74 | |
|
SEVIGNY
, JAYME
ONE GAYLORD DR NASHVILLE , TN 37214 EVP \& COO HOTELS GAYLORD ENTERTAINMENT |
06/30/2005 | $1,185.91 | |
|
TODD
, CARTER
ONE GAYLRD DR NASHVILLE , TN 37214 SVP GEN COUNSEL \& CORP SECTY GAYLORD ENTERTAINMENT |
06/30/2005 | $123.33 | |
|
TORRENT-KEITH
, ARTHUR
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP \& GM GAYLORD ENTERTAINMENT |
06/30/2005 | $177.90 | |
|
VAUGHAN
, BOBBY
2800 OPRYLAND DE NASHVILLE , TN 37214 VP ENGR \& ENERGY PERFORMANCE GAYLORD ENTERAINMENT |
06/30/2005 | $105.08 | |
|
WESTBROOK
, BENNETT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP DEVELOPMENT GAYLORD ENTERTAINMENT |
06/30/2005 | $167.23 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,086.95
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$588.86
TOTAL RECEIPTS
$15,675.81
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON-TENN EXPENDITUE | $2,000.00 |
| UNITEMIZES | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACKBURN
, MARSHA
PO BOX 6982185 FRANKLIN , TN 37068 |
CONTRIBUTION | 06/17/2005 | $2,500.00 | ||||
|
CORKER
, BOB
832 GEORGIA AVE STE 200 CHATTANOOGA , TN 37402 |
CONTRIBUTION | 04/18/2005 | $3,000.00 | ||||
|
FORD
, HAROLD
5120 BARRY RD STE 1300 MEMPHIS , TN 38117 |
CONTRIBUTION | 04/18/2005 | $1,000.00 | ||||
|
SUNTRUST BANK
2503 LEBANON ROAD NASHVILLE , TN 37214 |
BANK FEES | 06/26/2005 | $9.00 | ||||
|
SUNTRUST BANK
2503 LEBANON ROAD NASHVILLE , TN 37214 |
BANK FEES | 04/21/2005 | $54.02 | ||||
|
SUNTRUST BANK
2503 LEBANON ROAD NASHVILLE , TN 37214 |
BANK FEES | 04/19/2005 | $132.95 | ||||
|
TENN. REPUBLICAN PARTY
P. O. BOX 330729 NASHVILLE , TN 37203 |
CONTRIBUTION | 06/17/2005 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,126.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,126.08
Ending Balance
ENDING BALANCE
$131,833.85
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