2nd Quarter for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 07/28/2006
Beginning Balance
$21,500.84
Receipts
Monetary Contributions, Unitemized
$1,325.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALBRECHT
, JENNIFER C.
1305 BELMONT PARK CT. NASHVILLE , TN 37215 |
01/12/2004 | $500.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 06/17/2004 | $200.00 |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | 07/08/2004 | $250.00 |
|
BERRY
, JAMES
REPUBLIC CENTER, SUITE 200 CHATTANOOGA , TN 37450 |
06/21/2004 | $1,000.00 | |
|
BOEHM
, JEFFREY D.
721 BROAD ST. CHATTANOOGA , TN 37402 |
06/26/2004 | $500.00 | |
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 12/17/2003 | $250.00 |
|
CARD
, REX G.
132 BALTOSROL RD. HIXSON , TN 37343 |
06/10/2004 | $750.00 | |
|
CARR
, ANNE
231 CARDEN AVENUE NASHVILLE , TN 37205 |
07/14/2004 | $250.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 01/05/2004 | $250.00 |
|
COKER
, Y. L.
6110 SHALLOWFORD RD. CHATTANOOGA , TN 37421 |
06/24/2004 | $200.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 07/14/2004 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 07/08/2004 | $500.00 |
|
DEAN
, DONALD
4128 FOREST ACRE LANE CHATTANOOGA , TN 37406 |
06/12/2004 | $1,000.00 | |
|
DISTEFANO
, DEBORAH R.
1925 AVIARA DR. CHATTANOOGA , TN 37421 |
07/21/2004 | $250.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/12/2004 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 06/29/2004 | $500.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | 06/29/2004 | $200.00 |
|
GRANT
, IMORETTE
1130 CONSTITUTION DRIVE CHATTANOOGA , TN 37405 |
06/12/2004 | $300.00 | |
|
HODGES
, SCOTT D.
2415 MCCALLIE AVE. CHATTANOOGA , TN 37404 |
07/16/2004 | $750.00 | |
|
HOLMES
, STEVE
410 DOGWOOD LANE CHATTANOOGA , TN 37405 |
07/16/2004 | $250.00 | |
|
HUMPHREYS
, JULIE A.
5628 MOUNTAIN BREEZE DR. CHATTANOOGA , TN 37421 |
07/20/2004 | $500.00 | |
|
LABORERS LOCAL UNION 818 PAC
10412 LEXINGTON DRIVE KNOXVILLE , TN 37932 |
P | 07/01/2004 | $250.00 |
|
LAWRENCE
, JENNIFER H.
45 S. CREST RD. CHATTANOOGA , TN 37404 |
07/21/2004 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 07/12/2004 | $1,000.00 |
|
MASTEY
, CAROL H.
719 SUNSET MTN. DRIVE CHATTANOOGA , TN 37421 |
07/22/2004 | $200.00 | |
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 |
07/01/2004 | $150.00 | |
|
MILLS
, SHARON
1 UNION SQUARE, SUITE 604 CHATTANOOGA , TN 37402 |
05/20/2004 | $500.00 | |
|
NEAL AND HARWELL, PLC
150 4TH AVENUE NORTH NASHVILLE , TN 37219 |
07/14/2004 | $500.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 07/15/2004 | $250.00 |
|
PETERS
, STANTON
625 PERIGRINE PL CHATTANOOGA , TN 37419 |
07/08/2004 | $250.00 | |
|
SMITH
, PAUL E.
801 BELVOIR HILLS DR. CHATTANOOGA , TN 37412 |
07/12/2004 | $200.00 | |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | 07/14/2004 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 01/08/2004 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/06/2004 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 07/08/2004 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/02/2004 | $5,000.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | 07/14/2004 | $200.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 06/17/2004 | $1,500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 07/15/2004 | $250.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 01/08/2004 | $300.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/14/2004 | $500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | 01/06/2004 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 01/05/2004 | $200.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | 07/01/2004 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/09/2004 | $500.00 |
|
THORNTON
, GIF
6230 GARDENDALE DR. NASHVILLE , TN 37215 |
07/14/2004 | $250.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 07/13/2004 | $500.00 |
|
WOLFORD
, JAMES L.
1323 SUNSET DR. SIGNAL MOUNTAIN , TN 37377 |
06/08/2004 | $1,000.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 07/12/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,325.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $40.80 |
| CAMPAIGN WORKERS | $490.00 |
| DONATIONS | $100.00 |
| OFFICE EXPENSES | $366.47 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACCURATE INCENTIVE PROGRAM
P. O. BOX 23585 CHATTANOOGA , TN 37422 |
ADVERTISING | $209.26 | |||||
|
AMSOUTH BANK
2120 GUNBARRELL RD CHATTANOOGA , TN 37075 |
PHOTOCOPIES | $200.00 | |||||
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $180.33 | |||||
|
BESTWAY PRINTING
1421 CHOATE ROAD CHATTANOOGA , TN 37443 |
ADVERTISING | $372.38 | |||||
|
BRAINERD KIWANIS CLUB
827 BROAD ST. CHATTANOOGA , TN 37402 |
DONATIONS | $120.00 | |||||
|
CALHOUN
, TONY
1704 TUNNELL BLVD. CHATTANOOGA , TN 37406 |
CAMPAIGN WORKERS | $300.00 | |||||
|
CAPITOL MEDIA SERVICE
NASHVILLE , TN 37221 |
ADVERTISING | $120.00 | |||||
|
CAROLYN'S FLORIST
4511 HWY. 58 CHATTANOOGA , TN 37416 |
FLOWERS | $455.58 | |||||
|
CARTWRIGHT
, BRUCE
3526 RHODA LANE CHATTANOOGA , TN 37416 |
PHOTOS | $280.00 | |||||
|
CHATTANOOGA GOLF & COUNTRY CLUB
P. O. BOX 4049 CHATTANOOGA , TN 37405 |
FUNDRAISER | $3,244.33 | |||||
|
CITADEL COMMUNICATIONS
P. O. BOX 11202 CHATTANOOGA , TN 37401 |
ADVERTISING | $300.00 | |||||
|
CLEAR CHANNEL COMMUNICATIONS
7413 OLD LEE HWY. CHATTANOOGA , TN 37421 |
ADVERTISING | $1,373.00 | |||||
|
COMCAST
2030 POLYMER CHATTANOOGA , TN 37421 |
UTILITIES | $343.69 | |||||
|
LOVE
, CHARLES
1020 TALLY ROAD CHATTANOOGA , TN 37411 |
CAMPAIGN WORKERS | $900.00 | |||||
|
MULTI QUEST
708 ROSA AVENUE METARIE , LA 70005 |
POLLING | $5,620.00 | |||||
|
NAGEM
, ALLYSON
4504 ELDRIDGE ROAD HIXSON , TN 37343 |
CONTRACT WORKER | $8,757.00 | |||||
|
RIVER CITY GRAPHICS
P. O. BOX 11067 CHATTANOOGA , TN 37401 |
SIGNS | $1,201.76 | |||||
|
SMP WIRING
P. O. BOX 22067 CHATTANOOGA , TN 37422 |
SIGNS | $117.99 | |||||
|
SUBWAY
3713 RINGGOLD ROAD CHATTANOOGA , TN 37412 |
FOOD / BEVERAGE | $155.77 | |||||
|
U. S. POSTMASTER
7610 E. BRAINERD RD. CHATTANOOGA , TN 37411 |
POSTAGE | $222.60 | |||||
|
UNIVERSITY OF CHATTANOOGA
615 MCCALLIE AVE. CHATTANOOGA , TN 37403 |
ADVERTISING | $116.22 | |||||
|
WDOD
P. O. BOX 1449 CHATTANOOGA , TN 37401 |
ADVERTISING | $605.80 | |||||
|
WDXB
P. O. BOX 9396 CHATTANOOGA , TN 37412 |
ADVERTISING | $240.00 | |||||
|
WGOW
P. O. BOX 11202 CHATTANOOGA , TN 37401 |
ADVERTISING | $278.80 | |||||
|
WILLIAMS
, ARMELIA
6305 TALLADEGA AVE. CHATTANOOGA , TN 37421 |
CAMPAIGN WORKERS | $200.00 | |||||
|
WILLIAMS
, TERRY
3700 TAYLOR ST. CHATTANOOGA , TN 37406 |
CAMPAIGN WORKERS | $250.00 | |||||
|
WILLIS
, ANDRE
1644 JENEGA TRL. CHATTANOOGA , TN 37406 |
CAMPAIGN WORKERS | $125.00 | |||||
|
WMPZ
1305 CARTER ST. CHATTANOOGA , TN 37402 |
ADVERTISING | $335.00 | |||||
|
WNOO
P. O. BOX 9170 CHATTANOOGA , TN 37412 |
ADVERTISING | $172.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
TURNER
, VIRGINIA S
1000 CENTENNIAL CHATTANOOGA , TN 37405 |
$1,774.55 |
Obligation Payments
| Vendor | Payment |
|---|---|
|
CAPITOL MEDIA SERVICE
NASHVILLE , TN 37221 |
$310.00 |
|
BESTWAY PRINTING
1421 CHOATE ROAD CHATTANOOGA , TN 37443 |
$352.75 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,315.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,315.00
Ending Balance
ENDING BALANCE
$28,510.84
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
TURNER
, VIRGINIA S
1000 CENTENNIAL CHATTANOOGA , TN 37405 |
$3,000.00 | $1,774.55 | $1,225.45 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | PRINTING | 06/23/2004 | $760.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ALL STAR PROMOTIONS
2917 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
ADVERTISING | $921.66 | $0.00 | $921.66 | |
|
BESTWAY PRINTING
1421 CHOATE ROAD CHATTANOOGA , TN 37443 |
PRINTING | $352.75 | $352.75 | $0.00 | |
|
CAPITOL MEDIA SERVICE
NASHVILLE , TN 37221 |
FUNDRAISER | $310.00 | $310.00 | $0.00 | |
|
RIDDER/BRADEN INC.
1900 GRANT STREET DENVER , CO 80203 |
POLLING | $3,000.00 | $0.00 | $3,000.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ALL STAR PROMOTIONS
2917 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
ADVERTISING | $0.00 | $0.00 | $921.66 | |
|
BESTWAY PRINTING
1421 CHOATE ROAD CHATTANOOGA , TN 37443 |
PRINTING | $0.00 | $352.75 | $0.00 | |
|
CAPITOL MEDIA SERVICE
NASHVILLE , TN 37221 |
FUNDRAISER | $0.00 | $310.00 | $0.00 | |
|
RIDDER/BRADEN INC.
1900 GRANT STREET DENVER , CO 80203 |
POLLING | $0.00 | $0.00 | $3,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00