1st Quarter for PHRMA TENNESSEE PAC submitted on 04/12/2016
Beginning Balance
$3,634.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A.O. SMITH
1070A 2ND AVENUE SOUTH NASHVILLE , TN 37210 |
06/26/2014 | $550.00 | |
|
ALLEY CAT TEA, LLC.
2607 LOYD STREET MURFREESBORO , TN 37129 |
06/26/2014 | $250.00 | |
|
AUDI NASHVILLE
1576 MALLORY LANE BRENTWOOD , TN 37027 |
06/30/2014 | $500.00 | |
|
BEYER
, ERIC
130 NESTOR STREET NASHVILLE , TN 37210 PROGRAM MANAGER METROPOLITAN TRANSIT AUTHORITY |
06/24/2014 | $175.00 | |
|
CAPITOL STRATEGY GROUP, LLC
223 EIGHTH AVENUE NORTH, #402 NASHVILLE , TN 37203 |
06/18/2014 | $550.00 | |
|
EMBASSY SUITES MURFREESBORO
1200 CONFERENCE CENTER BOULEVARD MURFREESBORO , TN 37129 |
05/28/2014 | $550.00 | |
|
GAYLORD OPRYLAND RESORT
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
05/28/2014 | $1,050.00 | |
|
GRAND AVENUE
460 METROPLEX DRIVE, 112 NASHVILLE , TN 37211 |
06/18/2014 | $550.00 | |
|
GRAND AVENUE
460 METROPLEX DRIVE, 112 NASHVILLE , TN 37211 |
05/28/2014 | $350.00 | |
|
GRAY
, JOSEPH
4161 BRANDYWINE POINTE BLVD. OLD HICKORY , TN 37138 SALES HEARTLAND PAYMENT SYSTEMS |
06/06/2014 | $110.00 | |
|
GULLETT, SANFORD, ROBINSON, MARTIN, PLLC
P.O. BOX 198888 NASHVILLE , TN 37219 |
05/27/2014 | $900.00 | |
|
HERREN
, LINDSEY
475 CRAIGHEAD STREET NASHVILLE , TN 37204 DIRECTOR OF EDUCATION TENNESSEE HOSPITALITY & TOURISM ASSOC. |
06/04/2014 | $60.00 | |
|
HOTEL PRESTON, LLC
733 BRILEY PARKWAY NASHVILLE , TN 37217 |
06/06/2014 | $180.00 | |
|
HOTEL PRESTON, LLC
733 BRILEY PARKWAY NASHVILLE , TN 37217 |
05/28/2014 | $550.00 | |
|
JANI-KING
3343 PERMITER HILL ROAD NASHVILLE , TN 37211 |
05/02/2014 | $3,000.00 | |
|
KATZ, SAPPER, & MILLER
800 EAST 96TH STREET, SUITE 500 INDIANAPOLIS , TN 46240 |
06/30/2014 | $175.00 | |
|
KNA HOSPITALITY
600 ERMAC DRIVE NASHVILLE , TN 37214 |
06/04/2014 | $175.00 | |
|
KONE, INC.
1410 DONELSON PIKE, SUITE A20 NASHVILLE , TN 37217 |
06/30/2014 | $300.00 | |
|
KONE, INC.
1410 DONELSON PIKE, SUITE A20 NASHVILLE , TN 37217 |
05/27/2014 | $500.00 | |
|
LAMBERT-CLARK
, TWYLA
147 39TH AVENUE NORTH NASHVILLE , TN 37209 SALES LITHOGRAPHICS, INC. |
06/09/2014 | $60.00 | |
|
LOEWS VANDERBILT HOTEL
2100 WEST END AVENUE NASHVILLE , TN 37203 |
06/06/2014 | $160.00 | |
|
LOEWS VANDERBILT HOTEL
2100 WEST END AVENUE NASHVILLE , TN 37203 |
06/24/2014 | $550.00 | |
|
MCINTYRE
, MELISSA
207 GRAHAM DRIVE EAGLEVILLE , TN 37060 DIRECTOR OF MEMBERSHIP RETENTION TENNESSEE HOSPITALITY & TOURISM ASSOC. |
06/13/2014 | $60.00 | |
|
MUSIC CITY CENTER
201 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
06/04/2014 | $2,300.00 | |
|
MYERS
, LAURAMINI
2401 MUSIC VALLEY DRIVE NASHVILLE , TN 37214 SALES THE INN AT OPRYLAND |
06/06/2014 | $175.00 | |
|
NASHVILLE AIRPORT MARRIOTT
600 MARRIOTT DRIVE NASHVILLE , TN 37214 |
05/27/2014 | $550.00 | |
|
NASHVILLE MACHINE ELEVATOR
P.O. BOX 101603 NASHVILLE , TN 37224-1603 |
06/04/2014 | $550.00 | |
|
PREDATORS
501 BROADWAY NASHVILLE , TN 37203 |
06/09/2014 | $550.00 | |
|
PUCKETT'S GROCERY & RESTAURANT
120 FOURTH AVENUE SOUTH FRANKLIN , TN 37064 |
05/27/2014 | $550.00 | |
|
REM COMPANY, INC.
129 FIELDVIEW DRIVE VERSAILLES , KY 40383 |
06/30/2014 | $250.00 | |
|
RENAISSANCE NASHVILLE HOTEL
611 COMMERCE STREET NASHVILLE , TN 37203 |
06/04/2014 | $137.50 | |
|
REPUBLIC SERVICES, INC.
621 HILL AVENUE NASHVILLE , TN 37210 |
05/28/2014 | $590.00 | |
|
RESTAURANT TECHNOLOGIES
1430 PRIMROSE LANE FRANKLIN , TN 37064 |
06/30/2014 | $175.00 | |
|
RUTH'S CHRIS STEAK HOUSE
2100 WEST END AVENUE NASHVILLE , TN 37203 |
05/28/2014 | $550.00 | |
|
SCHROEDER
, MICHELLE
2916 BEULAH CHURCH ROAD ARRINGTON , TN 37014 ADMINISTRATIVE ASSISTANT ADVANCED STRUCTURAL DRYING TECHNOLOGIES |
06/04/2014 | $115.00 | |
|
SERVPRO OF BELLE MEADE
2322 CLIFTON AVENUE NASHVILLE , TN 37209 |
06/06/2014 | $160.00 | |
|
SOUTH CENTRAL AV
756 MELROSE AVENUE NASHVILLE , TN 37211 |
05/28/2014 | $800.00 | |
|
SPECIAL TOUCH DISASTER RESTORATION
920 ESTHER LANE MURFREESBORO , TN 37129 |
06/26/2014 | $70.00 | |
|
SPECIAL TOUCH DISASTER RESTORATION
920 ESTHER LANE MURFREESBORO , TN 37129 |
04/29/2014 | $350.00 | |
|
SPECIAL TOUCH DISASTER RESTORATION
920 ESTHER LANE MURFREESBORO , TN 37129 |
04/29/2014 | $550.00 | |
|
STANDIFER & ASSOCIATES, INC.
5120 VIRGINIA WAY, STE B13 BRENTWOOD , TN 37027 |
06/04/2014 | $550.00 | |
|
STRADER
, JINDY
306 CHASE COURT FRANKLIN , TN 37064 SENIOR AREA MANAGER INTERCONTINENTAL HOTELS GROUP |
06/13/2014 | $105.00 | |
|
SYSCO NASHVILLE, LLC
ONE HERMITAGE PLAZA NASHVILLE , TN 37209 |
05/27/2014 | $550.00 | |
|
THE OMNI NASHVILLE HOTEL
250 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
05/27/2014 | $1,100.00 | |
|
TOWNE PARK, LTD.
450 PLYMOUTH ROAD, SUITE 300 PLYMOUTH MEETING , PA 19462 |
05/02/2014 | $3,000.00 | |
|
XCLUSIVE STAFFING OF TENNESSEE
8774 YATES DRIVE, #210 WESTMINSTER , CO 80031 |
06/30/2014 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $29.66 |
| BANK FEES | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AVENUE BANK
P.O. BOX 790409 ST. LOUIS , MO 63179-0408 |
FUNDRAISER/EVENT | 06/13/2014 | $1,241.93 | ||||
|
GAYLORD SPRINGS GOLF LINKS
18 SPRINGHOUSE LANE NASHVILLE , TN 37214 |
FUNDRAISER/EVENT | 06/24/2014 | $10,921.36 | ||||
|
PREMIER GOLF SERVICES
P.O. BOX 58233 NASHVILLE , TN 37205 |
FUNDRAISER/EVENT | 06/06/2014 | $264.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$3,534.48
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