Online Campaign Finance

Home Download Full Report Print Page

2nd Quarter for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 06/30/2014

Beginning Balance

$16,034.32

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
ADVERTISING $30.00
CHRISTMAS PARTY EXPENSES $60.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
HOSPITALITY HOUSES OF METHODIST MED CTR
990 OAK RIDGE TURNPIKE
OAK RIDGE , TN 37830
DONATIONS 01/08/2015 $133.00
OAK RIDGE TODAY
P.O. BOX 6064
OAK RIDGE , TN 37831
ADVERTISING 01/14/2015 $100.00
OAK RIDGE TODAY
P.O. BOX 6064
OAK RIDGE , TN 37831
ADVERTISING 11/03/2014 $95.00
THE OAK RIDGER
575 OAK RIDGE TURNPIKE, SUITE 100
OAK RIDGE , TN 37830
ADVERTISING 01/08/2015 $399.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,303.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,303.00

Ending Balance

ENDING BALANCE
$8,731.32


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

Back to Search Results