Amended Annual Year End Supplemental (2013) for MILLER AND MARTIN PAC submitted on 02/17/2014
Beginning Balance
$988.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADKINS
, KIM
605 HOGAN ROAD NASHVILLE , TN 37220 LAWYER THE CAPITOL STRATEGY GROUP |
09/20/2012 | $300.00 | |
|
AXFORD
, MARTHA
7129 NUMBBIN RIDGE DR KNOXVILLE , TN 37919-8150 CONSULTANT M. GIBSON HOTEL GROUP |
09/20/2012 | $150.00 | |
|
DOUBLETREE HOTEL - CHATTANOOGA
407 CHESTNUT STREET CHATTANOOGA , TN 37402 |
07/26/2012 | $300.00 | |
|
EMBASSY SUITES - MURFREESBORO
1200 CONFERENCE CENTER BOULEVARD MURFREESBORO , TN 37129 |
08/21/2012 | $300.00 | |
|
HALF SHELL EAST, LLC
7825 WINCHESTER, SUITE 122 MEMPHIS , TN 38125 |
08/02/2012 | $300.00 | |
|
HILTON GARDEN INN - COOL SPRINGS
9150 CAROTHERS PARKWAY FRANKLIN , TN 37067 |
08/21/2012 | $300.00 | |
|
HOLIDAY INN EXPRESS AND SUITES - SMYRNA
2565 HIGHWOOD BOULEVARD SMYRNA , TN 37167 |
09/05/2012 | $300.00 | |
|
LOEWS VANDERBILT HOTEL
2100 WEST END AVENUE NASHVILLE , TN 37203 |
07/24/2012 | $300.00 | |
|
MEMPHIS RESTAURANT ASSOCIATION PAC (MRA PAC)
5492 FIESTA DRIVE MEMPHIS , TN 38120 |
P | 09/20/2012 | $5,000.00 |
|
NASHVILLE AIPORT MARRIOTT
600 MARRIOTT DRIVE NASHVILLE , TN 37214 |
07/27/2012 | $600.00 | |
|
OVATION FOOD SERVICES, L.P.
18228 US HIGHWAY 41 NORTH LUTZ , FL 33549 |
09/20/2012 | $300.00 | |
|
PUCKETTS GROCERY & RESTAURANT
120 FOURTH AVENUE FRANKLIN , TN 37064 |
08/10/2012 | $300.00 | |
|
PUGH'S EARTHWORKS
115 JACKSON LAKE DRIVE FRANKLIN , TN 37069 |
08/02/2012 | $160.00 | |
|
RN'B PARTS
5301 VIRGINIA WAY, SUITE 205 BRENTWOOD , TN 37027 |
08/25/2012 | $300.00 | |
|
SHEEHY
, PATRICK
1634 WEST WILSON BOULEVARD MT. JULIET , TN 37122 GOVERNMENT RELATIONS DIRECTOR CRACKER BARREL |
08/27/2012 | $100.00 | |
|
SWANKYS TACO SHOP
P.O. BOX 772778 MEMPHIS , TN 38177 |
07/25/2012 | $300.00 | |
|
TENNESSEE HOSPITALITY ASSOCIATION
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
09/14/2012 | $300.00 | |
|
TPSG - TECH RENTALS
6550 MCDONOUGH DRIVE MORCROSS , GA 30093 |
08/10/2012 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $115.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FIA CARD SERVICES
PO BOX 15710 WILMINGTON , DE 19886-5710 |
FUNDRAISING ITEMS | 09/14/2012 | $120.14 | ||||
|
VANDERBILT LEGENDS CLUB
1500 LEGENDS CLUB LANE FRANKLIN , TN 37069 |
FUNDRAISING EVENT | 09/14/2012 | $4,030.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,100.00
Ending Balance
ENDING BALANCE
$388.24
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