1st Quarter for GREATER NASHVILLE HOTEL & LODGING ASSOC. PAC submitted on 04/07/2010
Beginning Balance
$10,243.31
Receipts
Monetary Contributions, Unitemized
$1.08
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEST
, ROBERT O.
1810 EAST BROW ROAD SIGNAL MOUNTAIN , TN 37377-3214 EVP UNUM GROUP |
09/30/2005 | $300.00 | |
|
COOK
, ALEXANDRA (SANDY)
1010 N TERRILL STREET ALEXANDRIA , VA 22304 VP Unum Group |
09/30/2005 | $300.00 | |
|
COPELAND
, FLOYD (DEAN)
214 CAMDEN ROAD CHATTANOOGA , TN 30309 |
09/30/2005 | $270.00 | |
|
MUNDY
, DONNA T.
20 WILDWOOD DRIVE CAPE ELIZABETH , ME 04074-9001 SVP Unum Group |
09/30/2005 | $132.00 | |
|
THOMPSON
, THOMAS J.
3572 SETTING SUN DRIVE SIGNAL MOUNTAIN , TN 37377 SVP UNUM GROUP |
09/30/2005 | $150.00 | |
|
WATJEN
, THOMAS R.
PO BOX 281 LOOKOUT MOUNTAIN , TN 37350 BOARD OF DIRECTORS UNUM GROUP |
09/30/2005 | $150.00 | |
|
WOLF
, RICHARD A.
1314 BROW ESTATES DRIVE SIGNAL MOUNTAIN , TN 37377 SVP UnumProvident Corporation |
09/30/2005 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,371.08
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,371.08
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
(OLYMPIA) SNOWE FOR SENATE
PO BOX 2006 PORTLAND , ME 04104 |
FEDERAL CONTRIBUTION | 09/29/2005 | $5,000.00 | ||||
|
JOHNSON
, SAMUEL
1611 K AVENUE PLANO , TX 75074 |
FEDERAL CONTRIBUTION | 07/28/2005 | $1,000.00 | ||||
|
MCCRERY
, JIM
6425 YOUREE DRIVE, SUITE 350 SHREVEPORT , LA 71105 |
FEDERAL CONTRIBUTION | 07/20/2005 | $1,500.00 | ||||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE WILDERSVILLE , TN 38388 |
C | CONTRIBUTION | 09/19/2005 | $150.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DRIVE MORRISTOWN , TN 37814 |
CONTRIBUTION | 08/05/2005 | $250.00 | ||||
|
SPEAKERS FUND, THE
P.O. BOX 190466 NASHVILLE , TN 37219-0466 |
CONTRIBUTION | 08/05/2005 | $500.00 | ||||
|
TALENT
, JIM
507 CAPITOL COURT, NE, SUITE 100 WASHINGTON , DC 20002 |
FEDERAL CONTRIBUTION | 07/28/2005 | $1,000.00 | ||||
|
VARGAS
, JUAN
PO BOX 9901 SAN DIEGO , CA 92169 |
FEDERAL CONTRIBUTION | 07/20/2005 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,175.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,175.00
Ending Balance
ENDING BALANCE
$10,439.39
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