2nd Quarter for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 07/28/2006
Beginning Balance
$21,500.84
Receipts
Monetary Contributions, Unitemized
$1,325.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,325.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DALY
, ANDREW
5216 KINCANNON DR NASHVILLE , TN 37220 |
FUNDRAISING CONSULTING | 06/05/2014 | $2,500.00 | ||||
|
METRO RESEARCH
1510 6TH ST NW #1 WASHINGTON , DC 20001 |
POLLING | 06/17/2014 | $12,250.00 | ||||
|
TEETS
, KEVIN
1017 CAROLYN AVE NASHVILLE , TN 37206 |
GENERAL CONSULTING | 05/31/2014 | $5,000.00 | ||||
|
THE MAYNARD GROUP
941 35TH AVE NORTH NASHVILLE , TN 37109 |
CONSULTING | 06/17/2014 | $4,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,315.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,315.00
Ending Balance
ENDING BALANCE
$28,510.84
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