Amended Annual Year End Supplemental (2017) for TENNESSEE HOSPITALITY PAC submitted on 05/14/2018
Beginning Balance
$59,484.26
Receipts
Monetary Contributions, Unitemized
$18,421.91
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
3H GROUP HOTELS
505 RIVERFRONT PARKWAY CHATTANOOGA , TN 37402 |
09/11/2013 | $300.00 | |
|
ARROW EXTERMINATORS
P.O. BOX 500219 ATLANTA , GA 31150 |
01/14/2014 | $100.00 | |
|
AXFORD
, MARTHA
7129 NUMBBIN RIDGE DR KNOXVILLE , TN 37919-8150 CONSULTANT M. GIBSON HOTEL GROUP |
08/05/2013 | $150.00 | |
|
BAKER, DONELSON, BEARMAN, CALDWELL & BER
635 CHESTNUT STREET, SUITE 1800 REPUBLIC CHATTANOOGA , TN 37450 |
08/19/2013 | $150.00 | |
|
CORNERSTONE INSURANCE GROUP
6505 LEE HIGHWAY CHATTANOOGA , TN 37421 |
10/16/2013 | $150.00 | |
|
DOUBLETREE HOTEL - CHATTANOOGA
407 CHESTNUT STREET CHATTANOOGA , TN 37402 |
08/21/2013 | $500.00 | |
|
EMBASSY SUITES - MURFREESBORO
1200 CONFERENCE CENTER BOULEVARD MURFREESBORO , TN 37129 |
07/30/2013 | $500.00 | |
|
GREATER CHATTANOOGA HOSPITALITY ASSOC.
P.O. BOX 1111 CHATTANOOGA , TN 37402 |
12/02/2013 | $3,800.00 | |
|
GREATER KNOXVILLE HOSPITALITY ASSOC.
P.O. BOX 239 KNOXVILLE , TN 37901 |
11/07/2013 | $5,000.00 | |
|
GREATER NASHVILLE HOTEL & LODGING ASSOCIATION
500 INTERSTATE BOULEVARD SOUTH SUITE 304 NASHVILLE , TN 37210 |
10/24/2013 | $7,500.00 | |
|
HALF SHELL EAST, LLC
7825 WINCHESTER, SUITE 122 MEMPHIS , TN 38125 |
11/07/2013 | $500.00 | |
|
HALF SHELL EAST, LLC
7825 WINCHESTER, SUITE 122 MEMPHIS , TN 38125 |
10/16/2013 | $100.00 | |
|
HILTON GARDEN INN - KNOXVILLE WEST
216 PEREGRINE WAY KNOXVILLE , TN 37922 |
07/30/2013 | $150.00 | |
|
HOLIDAY INN EXPRESS - NASHVILLE AIRPORT
1111 AIRPORT CENTER DRIVE NASHVILLE , TN 37214 |
09/05/2013 | $250.00 | |
|
HOTEL PRESTON
733 BRILEY PARKWAY NASHVILLE , TN 37217 |
09/24/2013 | $350.00 | |
|
HOTEL PRESTON
733 BRILEY PARKWAY NASHVILLE , TN 37217 |
09/05/2013 | $150.00 | |
|
INNOVATIVE GLOBAL COMMUNICATIONS, LLC.
3200 WEST END AVENUE NASHVILLE , TN 37203 |
11/25/2013 | $300.00 | |
|
MAINSTAY SUITES - CHATTANOOGA
7030 AMIN DRIVE CHATTANOOGA , TN 37421 |
09/05/2013 | $150.00 | |
|
MEMPHIS RESTAURANT ASSOCIATION
P.O. BOX 770027 MEMPHIS , TN 38177 |
11/07/2013 | $5,000.00 | |
|
MEMPHIS RESTAURANT ASSOCIATION
P.O. BOX 770027 MEMPHIS , TN 38177 |
08/05/2013 | $500.00 | |
|
METROPOLITAN MEMPHIS HOTEL & LODGING ASSOCIATION
7730 GOSHAWK COVE CORDOVA , TN 38016 |
12/02/2013 | $7,000.00 | |
|
METROPOLITAN MEMPHIS HOTEL & LODGING ASSOCIATION
7730 GOSHAWK COVE CORDOVA , TN 38016 |
08/14/2013 | $300.00 | |
|
NOSHVILLE DELICATESSEN
P.O. BOX 330850 NASHVILLE , TN 37203 |
08/20/2013 | $150.00 | |
|
PUCKETTS GROCERY & RESTAURANT
120 FOURTH AVENUE FRANKLIN , TN 37064 |
12/10/2013 | $100.00 | |
|
RENAISSANCE NASHVILE HOTEL
611 COMMERCE STREET NASHVILLE , TN 37203 |
09/11/2013 | $200.00 | |
|
RENAISSANCE NASHVILE HOTEL
611 COMMERCE STREET NASHVILLE , TN 37203 |
09/10/2013 | $300.00 | |
|
SERVPRO DISASTER RECOVERY TEAM
813 MADISON INDUSTRIAL ROAD MADISON , TN 37115 |
10/28/2013 | $150.00 | |
|
TECH RENTALS, LLC.
6550 MCRONOUGH DRIVE NORCROSS , GA 30093 |
08/06/2013 | $500.00 | |
|
TERRESSENTIA CORPORATION
9770 PATRIOT BLVD., SUITE 300 NORTH CHARLESTON , SC 29456 |
09/05/2013 | $150.00 | |
|
THE CHATTANOOGAN CONFERENCE CENTER & HOT
1201 SOUTH BROAD STREET CHATTANOOGA , TN 37402 |
07/02/2013 | $150.00 | |
|
TROJAN LABOR
2412 LEBANON PIKE NASHVILLE , TN 37214 |
07/30/2013 | $250.00 | |
|
UNITED POWER SERVICES, INC.
817 FESSLERS PARKWAY NASHVILLE , TN 37210 |
08/09/2013 | $150.00 | |
|
WEST TENNESSEE HOSPITALITY ASSOCIATION
P.O. BOX 10553 JACKSON , TN 38308 |
12/02/2013 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$61,226.91
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$61,226.91
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.01 |
| BANK FEES | $21.12 |
| BANK FEES | $21.88 |
| BANK FEES | $30.80 |
| BANK FEES | $10.64 |
| BANK FEES | $11.59 |
| FUNDRAISING EVENT | $100.00 |
| FUNDRAISING EVENT | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
ADMINISTRATIVE SERVICES | 01/01/2014 | $7,501.67 | ||||
|
, |
ADMINISTRATIVE SERVICES | 10/22/2013 | $3,000.00 | ||||
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 11/07/2013 | $1,000.00 | |||
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
CAMPER
, KAREN
P.O. BOX 16966 MEMPHIS , TN 38186 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 09/11/2013 | $1,000.00 | |||
|
DEAN
, VINCE
1633 JOHN ROSS RD EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
FARMER
, ANDREW ELLIS
121 COURT AVENUE SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
GILMORE
, BRENDA
3009 VISTA VALLEY CT. NASHVILLE , TN 37218 |
C | CONTRIBUTION | 09/11/2013 | $250.00 | |||
|
GULLETT, SANFORD, ROBIMSON & MARTIN
315 DEADERICK ST STE 1100 NASHVILLE , TN 37219 |
LOBBYIST | 11/18/2013 | $2,500.00 | ||||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
HARWELL
, BETH HALTEMAN
413 WEST TYNE BLVD. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/11/2013 | $1,000.00 | |||
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | CONTRIBUTION | 01/13/2014 | $2,500.00 | |||
|
HAYNES
, RYAN
8614 ASHBOURNE WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 09/11/2013 | $750.00 | |||
|
HERMITAGE GOLF COURSE
3939OLD HICKORY BLVD. OLD HICKORY , TN 37138 |
FUNDRAISING EVENT | 09/11/2013 | $4,773.29 | ||||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 09/11/2013 | $1,000.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
LYNN
, SUSAN
1009 CEDARCREEK VILLAGE DR. MOUNT JULIET , TN 37122 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
MCBEE
P.O. BOX 88042 CHICAGO , IL 60680-1042 |
OFFICE SUPPLIES | 09/18/2013 | $230.19 | ||||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 09/11/2013 | $1,000.00 | |||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 09/11/2013 | $1,000.00 | |||
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
OVERBEY
, DOUG
P.O. BOX 5316 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 09/11/2013 | $1,000.00 | |||
|
PARKINSON
, ANTONIO '2 SHAY'
P. O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 09/11/2013 | $250.00 | |||
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
PRINTERS PRESS
P.O. BOX 150646 NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 09/30/2013 | $175.00 | ||||
|
RAMSEY
, RON
3311 HWY. 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 09/11/2013 | $1,500.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
SENATE REPUBLICAN CAUCUS
PO BOX 158213 NASHVILLE , TN 37215 |
CONTRIBUTION | 12/10/2013 | $2,000.00 | ||||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
TENNESSEE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 01/07/2014 | $500.00 | ||||
|
TENN REPUBLICAN CAUCUS
PO BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | 01/07/2014 | $2,500.00 | ||||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 09/11/2013 | $500.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 09/17/2013 | $500.00 | |||
|
YAGER
, KEN
900 WATERFORD PLACE KINGSTON , TN 37763 |
C | CONTRIBUTION | 09/11/2013 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$59,031.79
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 09/11/2013 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$57,531.79
Ending Balance
ENDING BALANCE
$63,179.38
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