Amended 1st Quarter for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 04/20/2022

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
A. C. ELECTRIC COMPANY 453 BUNTYN ST MEMPHIS , TN 38111		05/21/2015	$250.00
A. C. ELECTRIC COMPANY 453 BUNTYN ST MEMPHIS , TN 38111		01/21/2015	$250.00
ALLIED WASTE SERVICES 3840 HOMEWOOD MEMPHIS , TN 38118		05/15/2015	$250.00
BENNETT , RICHARD 875 WEST POPLAR AVE COLLIERVILLE , TN 38017 OWNER LAW OFFICE OF MAIDEN AND BENNETT		03/11/2015	$250.00
BROOKS & MAZZOLA CONST CO INC 353 DISTRIBUTION PKY COLLIERVILLE , TN 38017		05/20/2015	$250.00
CRONE , JIM 1775 PYRAMID PLACE STE 100 MEMPHIS , TN 38132 SALES REPRESENTATIVE TRANE MID-SOUTH		05/20/2015	$250.00
DENNIS ELECTRIC, INC. 7560 BARTLETT CORPORATE DRIVE BARTLETT , TN 38133		05/21/2015	$250.00
DENNIS ELECTRIC, INC. 7560 BARTLETT CORPORATE DRIVE BARTLETT , TN 38133		01/21/2015	$250.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	05/14/2015	$250.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103	P	05/14/2015	$250.00
FISHER & PHILLIPS LLP 1715 AARON BRENNER DRIVE STE 312 MEMPHIS , TN 38120		01/21/2015	$250.00
FOUTS & MORGAN CPA'S P C 1715 AARON BRENNER DRIVE SUITE 700 MEMPHIS , TN 38120		05/29/2015	$250.00
GRINDER , JUSTIN 6797 SUNBRUST COVE MEMPHIS , TN 38119 PROJECT MGMT GRINDER TABER GRINDER		05/14/2015	$250.00
HARRIS , MARK ROCKY CANNON CORDOVA , TN 38018 Owner Harris Madden \& Powell		05/20/2015	$600.00
HAYNES , STEVE AARON BRENNER DRIVE MEMPHIS , TN 38120 CONTOLLER LINKOUS CONSTRUCTION		05/20/2015	$250.00
HUDSPETH , CHUCK PO BOX 17722 MEMPHIS , TN 38187 INSURANCE HUDSPETH BENFITS GROUP		05/13/2015	$250.00
HUDSPETH BENEFITS GROUP PO BOX 17722 MEMPHIS , TN 38187		01/29/2015	$250.00
INSIGHT RISK MANAGEMENT 6401 POPLAR AVE #250 MEMPHIS , TN 38119		05/20/2015	$250.00
LAGASSE , MARK OLD GETWELL ROAD MEMPHIS , TN 38118 PRESIDENT LCI		05/20/2015	$250.00
LINKOUS , JAMIE 1334 BROOKFILED RD MEMPHIS , TN 38119 PROJECT MGR/ESTIMATOR LINKOUS CONSTRUCTION CO		05/20/2015	$250.00
LINKOUS , R.E. AARON BRENNER DRIVE MEMPHIS , TN 38120 PRESIDENT LINKOUS CONSTRUCTION		05/20/2015	$250.00
LINKOUS , RUSTY 1453 YORKSHINE DR MEMPHIS , TN 38119 MANAGER LINKOUS CONSTRUCTION CO		05/20/2015	$250.00
MARTIN MARRIETTA MATERIALS 4766 TUGGLE RD MEMPHIS , TN 38118		05/21/2015	$250.00
MAZZOLA , VICENT 1497 WOLF RIDGE DR COLLIERVILLE , TN 38017 PRESIDENT BROOKS \& MAZZOLA CONSTRUCTION CO		05/20/2015	$250.00
MURPHY & SONS INC P O BOX 492 SOUTHAVEN , MS 38671		02/06/2015	$250.00
PATTON & TAYLOR ENTERPRISES LLC 7960 WOLF RIVER BOULEVARD STE 101 GERMANTOWN , TN 38138		01/29/15	$250.00
POWELL, JR , RICHARD PO BOX 381708 GERMANTOWN , TN 38138 INSURANCE HARRIS MADDEN &POWELL		05/20/2015	$100.00
POWELL , RICHARD 215 EAST GOODWYN MEMPHIS , TN 38111 OWNER HARRIS MAIDEN \& POWELL		05/14/2015	$500.00
PROVIDENTIAL FABRICATORS INC 1340 CHANNEL AVENUE MEMPHIS , TN 38113		04/02/2015	$250.00
RIVER CITY ERECTORS LLC P O BOX 246 ROSSVILLE , TN 38066		04/02/2015	$250.00
ROARK , WILLIAM 3929 SENATOR ST MEMPHIS , TN 38118 PRESIDENT ACOUSTICS & SPECIALTIES		04/13/2015	$250.00
SAFWAY SERVICES LLC 655 HURON AVE MEMPHIS , TN 38107		04/14/2015	$250.00
SLOAN , DON 5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION		06/03/2015	$42.00
SLOAN , DON 5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION		05/04/2015	$42.00
SLOAN , DON 5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION		04/03/2015	$42.00
SLOAN , DON 5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION		03/04/2015	$42.00
SLOAN , DON 5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION		02/04/2015	$42.00
SLOAN , DON 5100 WHEELIS MEMPHIS , TN 38137 CONSTRUCTION CHRIS WOODS CONSTRUCTION		01/26/2015	$168.00
TAYLOR , CAMERON 7960 WOLF RIVER BOULEVARD STE 101 GERMANTOWN , TN 38138 CHIEF MANAGER PATTON & TAYLOR ENT.		05/26/2015	$250.00
TROJAN LABOR 1285 GETWELL RD MEMPHIS , TN 38111		06/03/2015	$25.00
WATKINS UIBERAL PLLC 6584 POPLAR AVE STE 200 MEMPHIS , TN 38138		04/23/2015	$1,000.00
WEATHERFORD , TIM 2179 HILLSHIRE CIRCLE MEMPHIS , TN 38133 VICE PRESIDENT FLINTCO LLC		05/20/2015	$250.00
WEATHERINGTON , JAMES 453 BUNTYN ST MEMPHIS , TN 38111 PRESIDENT A C ELECTRIC		05/20/2015	$500.00

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
QUICKBOOKS 8054, EXCHANGE DR AUSTIN , TX 78754		BANK FEES				06/04/2015	$1.68
QUICKBOOKS 8054, EXCHANGE DR AUSTIN , TX 78754		BANK FEES				05/27/2015	$8.75
QUICKBOOKS 8054, EXCHANGE DR AUSTIN , TX 78754		BANK FEES				05/03/2015	$1.68
QUICKBOOKS 8054, EXCHANGE DR AUSTIN , TX 78754		BANK FEES				04/14/2015	$8.75
QUICKBOOKS 8054, EXCHANGE DR AUSTIN , TX 78754		BANK FEES				04/02/2015	$1.68
QUICKBOOKS 8054, EXCHANGE DR AUSTIN , TX 78754		BANK FEES				03/03/2015	$1.68
QUICKBOOKS 8054, EXCHANGE DR AUSTIN , TX 78754		BANK FEES				02/03/2015	$1.68
QUICKBOOKS 8054, EXCHANGE DR AUSTIN , TX 78754		BANK FEES				01/27/2015	$6.21
QUICKBOOKS 8054, EXCHANGE DR AUSTIN , TX 78754		BANK FEES				06/03/2015	$176.64
U S POSTAL SERVICE 555 S THIRD ST MEMPHIS , TN 38101		POSTAGE				06/03/2015	$147.00
VISTA PRINT 95 HAYDEN AVE LEXINGTON , MA 02421		PRINTING				06/03/2015	$329.71

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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