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Pre-Primary for RYMAN HOSPITALITY PROPERTIES PAC submitted on 07/25/2006

Beginning Balance

$131,833.85

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALLSBROOKS , MONTY
2800 OPRYLAND DRIVE
NASHVILLE , TN 37214
DIR ENGINEERING \& MAINTENANCE
GAYLORD ENTERTAINMENT
09/30/2012 $140.28
BALLENTINE , DEBORAH
ONE GAYLORD DR
NASHVILLE , TN 37214
EXEC DIR OPERATIONS
RYMAN HOSPITALITY PROPERTIES
09/30/2012 $112.70
BEAMS , ALAN
ONE GAYLORD DRIVE
NASHVILLE , TN 37214-1207
DIR PROJECT
GAYLORD ENTERTAINMENT CO
09/30/2012 $121.38
BUCHANAN , STEVE
ONE GAYLORD DR
NASHVILLE , TN 37214
SVP MEDIA \& ENTERTAINMENT
GAYLORD ENTERTAINMENT
09/30/2012 $230.16
BURGOMASTER , JOHN
201 WATERFRONT STREET
OXON , MD 20745
VP FINANCE
GAYLORD ENTERTAINMENT
09/30/2012 $155.75
CANTERINO , JOHN F
600 OSCEOLA PKWY
KISSIMMEE , FL 34746
DIR PHARMACEUTICAL SALES
GAYLORD ENTERTAINMENT
09/30/2012 $110.60
CHAMBLIN , JAMES
ONE GAYLORD DR
NASHVILLE , TN 37214
SVP DESIGN & CONSTRUCTION
RYMAN HOSPITALITY PROPERTIES
09/30/2012 $170.66
CHERRY , SIDNEY
ONE GAYLORD DRIVE
NASHVILLE , TN 37214
VP TAXES
RYMAN HOSPITALITY PROPERTIES
09/30/2012 $186.97
CONNOR , RODERICK
ONE GAYLORD DR
NASHVILLE , TN 37214
CHIEF ADMINISTRATIVE OFFICER
GAYLORD ENTERTAINMENT
09/30/2012 $191.16
DASILVA , MARIO
6000 OSCEOLA PKWY
KISSIMMEE , FL 34746
DIR BANQUET OPERATIONS
GAYLORD ENTERTAINMENT
09/30/2012 $151.68
FIORAVANTI , MARK
ONE GAYLORD DR
NASHVILLE , TN 37214
PRESIDENT & CFO
RYMAN HOSPITALITY PROPERTIES
09/30/2012 $347.34
GLAVEY , EDIE
ONE GAYLORD DR
NASHVILLE , TN 37214
EXEC DIR NATIONAL ACCOUNTS
GAYLORD ENTERTAINMENT
09/30/2012 $197.33
GRONECK , KENNETH
2800 OPRYLAND DRIVE
NASHVILLE , TN 37414-1297
GM
GAYLORD ENTERTAINMENT
09/30/2012 $119.07
HARRISON , MONROE
201 WATERFRONT STREET
OXON HILL , MD 20745
DIRECTOR PUBLIC AFFAIRS
GAYLORD ENTERTAINMENT CO
09/30/2012 $140.98
IMAIZUMI , JOHN
ONE GAYLORD DR
NASHVILLE , TN 37214
SVP \& GM
GAYLORD ENTERTAINMENT
09/30/2012 $484.61
JANNETTO , PHILLIP
1501 GAYLORD TRAIL
GRAPEVINE , TX 76051
DIRECTOT BANQUET OPERATIONS
GAYLORD TEXAN
09/30/2012 $148.09
KLOEPPEL , DAVID
ONE GAYLOAD DR
NASHVILLE , TN 37124
EVP \& CFO
GAYLORD ENTERTAINMENT
09/30/2012 $753.83
LYNN , SCOTT
ONE GAYLORD DR
NASHVILLE , TN 37214
SVP GEN COUNSEL & CORP SEC
RYMAN HOSPITALITY PROPERTIES
09/30/2012 $236.60
MALONE , HOLLIS
2800 OPRYLAND DR
NASHVILLE , TN 37214
MGR HORTICULTURE
GAYLORD ENTERTAINMENT
09/30/2012 $107.94
MANNINO , ERIC J
2800 OPYLAND DR
NASHVILLE , TN 37214
DIR NATIONAL SALES
GAYLORD ENTERTAINMENT
09/30/2012 $110.67
MAYNOR , LYNNE
ONE GAYLORD DR
NASHVILLE , TN 37214
DIR GAYLORD UNIVERSITY
GAYLORD ENTERTAINMENT
09/30/2012 $103.04
MOORE , ROBERT
201 WATERFRONT STREET
OXON HILL , MD 20745
DIR CONVENTION SERVICES
GAYLORD ENTERTAINMENT CO
09/30/2012 $180.32
NAPIER , SHERMAN
ONE GAYLORD DR
NASHVILLE , TN 37214
DIRECTOR ACCOUNTING COMPLIANCE
RYMAN HOSPITALITY PROPERTIES
09/30/2012 $106.26
POWELL , SHAWNA M
6000 OSCEOLA PKWY
KISSIMMEE , FL 34746
DIR NATIONAL SALES
GAYLORD ENTERTAINMENT
09/30/2012 $147.14
PRYOR , GARA
ONE GAYLORD DR
NASHVILLE , TN 37214
VP REWARD SYSTEM
GAYLORD ENTERTAINMENT
09/30/2012 $203.56
REED , COLIN
ONE GAYLORD DRIVE
NASHVILLE , TN 37214
CHAIRMAN & CEO
RYMAN HOSPITALITY PROPERTIES
09/30/2012 $1,346.10
SACCO , DAVID
ONE GAYLORD DR
NASHVILLE , TN 37214
DIR CONFERENCE SERVICES
GAYLORD ENTERTAINMENT CO
09/30/2012 $157.29
TODD , CARTER
ONE GAYLRD DR
NASHVILLE , TN 37214
SVP GEN COUNSEL \& CORP SECTY
GAYLORD ENTERTAINMENT
09/30/2012 $149.52
VRAVCAK , LAUREL
ONE GAYLORD DR
NASHVILLE , TN 37214
AUDITOR
GAYLORD ENTERTAINMENT
09/30/2012 $152.32
WEIEN , PETER
ONE GAYLORD DRIVE
NASHVILLE , TN 37214
VP DEVELOPMENT RZT
GAYLORD ENTERTAINMENT
09/30/2012 $319.06
WESTBROOK , BENNETT
ONE GAYLORD DR
NASHVILLE , TN 37214
SVP DEVELOPMENT
GAYLORD ENTERTAINMENT
09/30/2012 $247.94
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 $65.49
NON-TENN. DISBURSEMENT $5,000.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DUVALL , ROBERT
208 CAMBRIDGE PLACE
ANTIOCH , TN 37013
C CONTRIBUTION 09/16/2012 $500.00
GOTTO , JIM
5108 JOHN HAGAR ROAD
HERMITAGE , TN 37076
C CONTRIBUTION 09/16/2012 $500.00
MITCHELL , BO
6421 RIVERPLACE DRIVE
NASHVILLE , TN 37221
C CONTRIBUTION 09/16/2012 $500.00
TURNER , MICHAEL L. (MIKE)
1408 HADLEY AVENUE
OLD HICKORY , TN 37138
C CONTRIBUTION 09/16/2012 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,750.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,750.00

Ending Balance

ENDING BALANCE
$121,083.85


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

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