3rd Quarter for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 10/09/2020
Beginning Balance
$60,923.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
08/02/2013 | $100.00 | |
|
BASSONI
, POLLY
1029 SOUTH RIDGE DRIVE PORTLAND , TN 37148 RETIRED RETIRED |
08/17/2013 | $155.00 | |
|
BROWN
, JOE M.
695 ST. BLAISE RD GALLATIN , TN 37066 BEST EFFORT BEST EFFORT |
07/30/2013 | $100.00 | |
|
BYRON
, VERNEDA
2170 GORDON CROSSING GALLATIN , TN 37066 CATERER SELF |
08/17/2013 | $445.00 | |
|
CAMP
, STEPHEN C
PO BOX 233 GALLATIN , TN 37066 BEST EFFORT BEST EFFORT |
07/30/2013 | $250.00 | |
|
FLYNN
, PATRICIA
1462 DICKERSON BAY DR. GALLATIN , TN 37066 BEST EFFORT BEST EFFORT |
08/17/2013 | $100.00 | |
|
FOX
, JENNIFER
2070 W MT VERNON RD BETHPAGE , TN 37022 BEST EFFORT BEST EFFORT |
08/12/2013 | $150.00 | |
|
FUSSELL
, BONNIE
400 WILLOW LAKE PORTLAND , TN 37148 RETIRED TEACHER BEST EFFORT |
08/17/2013 | $235.00 | |
|
GRAVES
, WILLIAM
197 WOODLAKE DR. GALLATIN , TN 37066 RETIRED RETIRED |
08/17/2013 | $200.00 | |
|
GROCE
, LEWIS
129 CAMP CREEK CIRCLE HENDERSONVILLE , TN 37075 PASTOR ST. TIMOTHY LUTHERAN CHURCH |
07/11/2013 | $250.00 | |
|
GULLETTE
, JOHN
1096 CAVALETTI CIR E GALLATIN , TN 37066 RETIRED RETIRED |
07/27/2013 | $250.00 | |
|
HAYES
, MARY
530 ROCK BRIDGE RD GALLATIN , TN 37066 Director Sumner Co Dept of Health |
08/17/2013 | $100.00 | |
|
HODGES
, LARRY
105 OAK HAVEN DR GALLATIN , TN 37066 RETIRED RETIRED |
12/31/2014 | $235.00 | |
|
IHRIG
, CHARLES
1150 STIRLINGSHIRE DRIVE HENDERSONVILLE , TN 37075 PSYCHOLOGIST ATHENA CONSULTING -SELF |
08/17/2013 | $350.00 | |
|
KEMNITZ
, KAYE
330 BUGG HOLLOW RD. GALLATIN , TN 37066 ACCOUNTANT RETIRED |
08/17/2013 | $165.00 | |
|
LANKFORD
, JOHN
140 SETTLERS WAY HENDERSONVILLE , TN 37075 BEST EFFORT MADE BEST EFFORT MADE |
08/02/2013 | $300.00 | |
|
MCDONALD
, MIKE
1695 A.B. WADE ROAD PORTLAND , TN 37148 RETIRED RETIRED |
08/17/2013 | $250.00 | |
|
MEADORS
, CAROLYN
929 S. BROADWAY PORTLAND , TN 37148 RETIRED |
08/07/2013 | $110.00 | |
|
PAGE
, BRENDA
134 HICKORY HEIGHTS DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
08/08/2013 | $135.00 | |
|
PHILLIPS
, GEORGE
211 WOODLAKE DR GALLATIN , TN 37066 ATTORNEY BONE MCALLESTER NORTON |
08/17/2013 | $100.00 | |
|
PLUMMER
, JERRY M. M.
143 EAST HARBOR HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT |
08/17/2013 | $185.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD. APT A21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
08/17/2013 | $150.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
08/17/2013 | $745.00 | |
|
SMITH
, SARAH MARIE
P.O. BOX 466 CARTHAGE , TN 37030 MEDIATOR SELF EMPLOYED |
08/17/2013 | $165.00 | |
|
WALKER
, BARRY
1012 FOX GLEN GALLATIN , TN 37066 RETIRED |
08/17/2013 | $300.00 | |
|
YOUNG
, ZACHARY
605 NEW HITT LANE GOODLETTSVILLE , TN 37072 STUDENT |
07/14/2013 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,458.24
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,458.24
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $26.48 |
| ADVERTISING | $61.18 |
| AWARDS | $27.31 |
| BOOTH | $75.00 |
| CHANGE FOR 3 STAR FUNDRAISER CASH BAR | $75.00 |
| CHANGE FOR EVENT | $75.00 |
| DECORATIONS FOR 3 STAR | $23.42 |
| DONATIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| FESTIVAL SUPPLIES | $23.43 |
| FLOWERS | $56.03 |
| FOOD / BEVERAGE | $85.15 |
| GRAPHIC DESIGN FEE | $8.74 |
| LIABILITY INSURANCE | $89.57 |
| PRINTING | $81.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CORKY'S BARBEQUE
PO BOX 3211 NASHVILLE , TN 37024 |
CATERING | 08/17/2013 | $2,189.61 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 01/15/2014 | $288.55 | ||||
|
GALLATIN FLOWER AND GIFT
213 WEST MAIN ST GALLATIN , TN 37066 |
FLOWERS | 08/27/2013 | $136.56 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 12/31/2013 | $160.06 | ||||
|
GREATER GALLATIN
PO BOX 1593 GALLATIN , TN 37066 |
BOOTH | 01/15/2014 | $100.00 | ||||
|
HAYNES REALTY
335 WEST MAIN ST. GALLATIN , TN 37066 |
OFFICE RENT | 12/31/2013 | $600.00 | ||||
|
POWERS FOR CONGRESS
P.O. BOX 4143 COOKEVILLE , TN 38502 |
DONATIONS | 11/14/2013 | $100.00 | ||||
|
PRINTING ETC.
1411 S. DICKERSON RD. GOODLETTSVILLE , TN 37072 |
MAILING SERVICES | 08/07/2013 | $867.45 | ||||
|
SUMNER CO. NAACP
PO BOX 1315 GALLATIN , TN 37066 |
FUNDRAISER | 09/30/2013 | $340.00 | ||||
|
SUMNER LOCK AND KEY, INC
856 COLES FERRY RD. GALLATIN , TN 37066 |
OFFICE EXPENSE | 12/05/2013 | $136.56 | ||||
|
TENN. DEMOCRATIC PARTY
319 PLUS PARK BLVD SUITE 202 NASHVILLE , TN 37217 |
FUNDRAISER | 07/29/2013 | $1,000.00 | ||||
|
UNITED STATES POST OFFICE
380 MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 07/31/2013 | $276.00 | ||||
|
VFW, POST 1981
73 NEW SHACKLE RD HENDERSONVILLE , TN 37075 |
FUNDRAISER | 09/18/2013 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$886.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$886.48
Ending Balance
ENDING BALANCE
$70,494.87
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