Annual Year End Supplemental (2019) for VERIZON PAC submitted on 01/15/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALLENTINE
, DEBORAH
ONE GAYLORD DR NASHVILLE , TN 37214 EXEC DIR OPERATIONS RYMAN HOSPITALITY PROPERTIES |
06/30/2013 | $195.60 | |
|
BUCHANAN
, STEVE
ONE GAYLORD DR NASHVILLE , TN 37214 SVP MEDIA \& ENTERTAINMENT GAYLORD ENTERTAINMENT |
06/30/2013 | $410.98 | |
|
CHAFFIN
, PATRICK
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP ASSET MANAGER RYMAN HOSPITALITY PROPERTIES |
06/30/2013 | $240.00 | |
|
CHAMBLIN
, JAMES
ONE GAYLORD DR NASHVILLE , TN 37214 SVP DESIGN & CONSTRUCTION RYMAN HOSPITALITY PROPERTIES |
06/30/2013 | $282.56 | |
|
CHERRY
, SIDNEY
ONE GAYLORD DRIVE NASHVILLE , TN 37214 VP TAXES RYMAN HOSPITALITY PROPERTIES |
06/30/2013 | $336.78 | |
|
FIORAVANTI
, MARK
ONE GAYLORD DR NASHVILLE , TN 37214 PRESIDENT & CFO RYMAN HOSPITALITY PROPERTIES |
06/30/2013 | $588.48 | |
|
HUTCHESON
, JENNIFER
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP CORPORATE CONTROLLER RYMAN HOSPITALITY PROPERTIES |
06/30/2013 | $360.00 | |
|
LYNN
, SCOTT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP GEN COUNSEL & CORP SEC RYMAN HOSPITALITY PROPERTIES |
06/30/2013 | $553.80 | |
|
NAPIER
, SHERMAN
ONE GAYLORD DR NASHVILLE , TN 37214 DIRECTOR ACCOUNTING COMPLIANCE RYMAN HOSPITALITY PROPERTIES |
06/30/2013 | $185.21 | |
|
PRYOR
, GARA
ONE GAYLORD DR NASHVILLE , TN 37214 VP REWARD SYSTEM GAYLORD ENTERTAINMENT |
06/30/2013 | $130.86 | |
|
REED
, COLIN
ONE GAYLORD DRIVE NASHVILLE , TN 37214 CHAIRMAN & CEO RYMAN HOSPITALITY PROPERTIES |
06/30/2013 | $2,307.60 | |
|
WESTBROOK
, BENNETT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP DEVELOPMENT GAYLORD ENTERTAINMENT |
06/30/2013 | $422.28 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMINISTRATION FEES | $100.00 |
| BANK FEES | $19.99 |
| BANK FEES | $19.83 |
| BANK FEES | $82.89 |
| NON-TENN EXPENDITURES | $15,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
RYMAN HOSPITALITY PROPERTIES PAC
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
P | 2013 PAC ADMINSTRATION COST | 02/22/2013 | $1,000.00 | |||
|
SUNTRUST BANK
2503 LEBANON ROAD NASHVILLE , TN 37214 |
BANK FEES | 04/30/2013 | $19.55 | ||||
|
SUNTRUST BANK
2503 LEBANON ROAD NASHVILLE , TN 37214 |
BANK FEES | 03/10/2013 | $19.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,000.00
Ending Balance
ENDING BALANCE
$0.00
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