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Pre-General for CWA-COPE PCC submitted on 11/01/2016

Beginning Balance

$585,133.31

Receipts

Monetary Contributions, Unitemized
$1,605.90
Monetary Contributions, Itemized
Contributor C/P Date Amount
BALLENTINE , DEBORAH
ONE GAYLORD DR
NASHVILLE , TN 37214
EXEC DIR OPERATIONS
RYMAN HOSPITALITY PROPERTIES
6/30/2014 $119.56
CHAFFIN , PATRICK
ONE GAYLORD DRIVE
NASHVILLE , TN 37214
SVP ASSET MANAGER
RYMAN HOSPITALITY PROPERTIES
6/30/2014 $140.00
CHAMBLIN , JAMES
ONE GAYLORD DR
NASHVILLE , TN 37214
SVP DESIGN & CONSTRUCTION
RYMAN HOSPITALITY PROPERTIES
6/30/2014 $161.00
CHERRY , SIDNEY
ONE GAYLORD DRIVE
NASHVILLE , TN 37214
VP TAXES
RYMAN HOSPITALITY PROPERTIES
6/30/2014 $213.15
FIORAVANTI , MARK
ONE GAYLORD DR
NASHVILLE , TN 37214
PRESIDENT & CFO
RYMAN HOSPITALITY PROPERTIES
6/30/2014 $353.57
HUTCHESON , JENNIFER
ONE GAYLORD DRIVE
NASHVILLE , TN 37214
SVP CORPORATE CONTROLLER
RYMAN HOSPITALITY PROPERTIES
6/30/2014 $280.00
LYNN , SCOTT
ONE GAYLORD DR
NASHVILLE , TN 37214
SVP GEN COUNSEL & CORP SEC
RYMAN HOSPITALITY PROPERTIES
6/30/2014 $332.78
NAPIER , SHERMAN
ONE GAYLORD DR
NASHVILLE , TN 37214
DIRECTOR ACCOUNTING COMPLIANCE
RYMAN HOSPITALITY PROPERTIES
6/30/2014 $114.38
REED , COLIN
ONE GAYLORD DRIVE
NASHVILLE , TN 37214
CHAIRMAN & CEO
RYMAN HOSPITALITY PROPERTIES
6/30/2014 $1,346.10
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,954.24

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,954.24

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $95.66
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BECK , BILL
4205 GALLATIN ROAD
NASHVILLE , TN 37216
C POLITICAL CONTRIBUTIONS 6/2/2014 $1,000.00
CURRIE , ULYSSES
100 JAMES SENATE OFFICE BUILDING
ANNAPOLIS , MD 21401
POLITICAL CONTRIBUTIONS 6/2/2014 $500.00
SYRACUSE , JEFF
222 GRAEME DRIVE
NASHVILLE , TN 37214
POLITICAL CONTRIBUTIONS 4/16/2014 $7,400.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00

Ending Balance

ENDING BALANCE
$587,587.55


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

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