Amended Annual Mid Year Supplemental (2015) for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 03/17/2016
Beginning Balance
$12,974.32
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAA
1100 SPRING STREET NW, SUITE 800 ATLANTA , GA 30309 |
04/20/2015 | $750.00 | |
|
AMERICAN HOTEL & LODGING ASSOCIATION
1201 NEW YORK AVE., #600 WASHINGTON , DC 20005 |
04/28/2015 | $500.00 | |
|
ASDT
2916 BEULAH CHURCH RD ARRINGTON , TN 37014 |
05/27/2015 | $304.00 | |
|
AUTOZONE LIBERTY BOWL
959 RIDGEWAY LOOP RD, #101 MEMPHIS , TN 38120 |
05/21/2015 | $650.00 | |
|
BELZ ENTERPRISES
100 PEABODY PLACE MEMPHIS , TN 38103 |
04/13/2015 | $750.00 | |
|
BELZ ENTERPRISES
100 PEABODY PLACE MEMPHIS , TN 38103 |
05/21/2015 | $249.00 | |
|
BEST WESTERN INTERNATIONAL
6201 N. 24TH PKWY PHOENIX , AZ 85016 |
05/13/2015 | $1,500.00 | |
|
COASTAL PHOENIX
4410 LEISURE TIME DRIVE DIAMONDHEAD , MS 39525 |
06/24/2015 | $2,000.00 | |
|
DAVIDSON HOTEL COMPANY, LLC
ONE RAVINIA DR., STE 1600 ATLANTA , GA 30346 |
05/21/2015 | $5,000.00 | |
|
DOUBLETREE BY HILTON MEMPHIS
5069 SANDERLIN MEMPHIS , TN 38117 |
06/24/2015 | $650.00 | |
|
ELVIS PRESLEY ENTERPRISES
3734 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
04/28/2015 | $1,000.00 | |
|
EP HEARTBREAK HOTEL
3677 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
06/24/2015 | $650.00 | |
|
HAMPTON INN & SUITES
175 PEABODY PLACE MEMPHIS , TN 38103 |
06/24/2015 | $250.00 | |
|
HARP, ROBBINS & POPWELL, LLC
8046 N. BROTHER BLVD, STE 104 BARTLETT , TN 38133 |
03/27/2015 | $800.00 | |
|
HD SUPPLY
10197 GOODMAN RD. OLIVE BRANCH , MS 38654 |
06/12/2015 | $250.00 | |
|
HEARTLAND PAYMENT SYSTEMS
2305 MACINTOSH CIRCLE KNOXVILLE , TN 37932 |
05/18/2015 | $1,000.00 | |
|
HILTON
755 CROSSOVER LANE MEMPHIS , TN 38117 |
06/24/2015 | $5,000.00 | |
|
HOLIDAY INN DOWNTOWN
160 UNION AVE MEMPHIS , TN 38103 |
05/21/2015 | $800.00 | |
|
HOTEL NEWS NOW
18500 LAKE RD, #304 ROCKY RIVER , OH 44116 |
05/21/2015 | $2,000.00 | |
|
HVS
416 S. VAN BUREN AVE. KIRKWOOD , MO 63122 |
05/08/2015 | $3,000.00 | |
|
HVS
416 S. VAN BUREN AVE. KIRKWOOD , MO 63122 |
06/01/2015 | $319.00 | |
|
KEMMONS WILSON INSURANCE GROUP
8700 TRAIL LAKE DR WEST, STE 300 MEMPHIS , TN 38125 |
04/13/2015 | $750.00 | |
|
KEMMONS WILSON U OF M
3700 CENTRAL AVE, STE 140 MEMPHIS , TN 38152 |
04/28/2015 | $750.00 | |
|
KEY MAGAZINE
PO BOX 111266 MEMPHIS , TN 38111 |
06/24/2015 | $1,000.00 | |
|
LAQUINTA INN & SUITES
909 HIDDEN RIDGE, STE 500 IRVING , TX 75038 |
05/07/2015 | $1,500.00 | |
|
MADISON HOTEL
79 MADISON AVE. MEMPHIS , TN 38103 |
04/13/2015 | $650.00 | |
|
MEMPHIS TOURISM
47 UNION AVE. MEMPHIS , TN 38103 |
04/13/2015 | $800.00 | |
|
MONTGOMERY MARTIN CONTRACTORS
8245 TOURNAMENT DR, #300 MEMPHIS , TN 38125 |
06/29/2015 | $750.00 | |
|
PEABODY MEMPHIS
149 UNION AVE MEMPHIS , TN 38103 |
04/28/2015 | $800.00 | |
|
SECURITY ONE
3715 S. PERKINS, #14 MEMPHIS , TN 38118 |
06/24/2015 | $250.00 | |
|
SERVPRO OF EAST MEMPHIS
PO BOX 4033 CORDOVA , TN 38088 |
02/24/2015 | $250.00 | |
|
SYSCO MEMPHIS
4359 B.F. GOODRICH BLVD. MEMPHIS , TN 38116 |
06/24/2015 | $1,500.00 | |
|
TNHTA
475 CRAIGHEAD ST. NASHVILLE , TN 37204 |
04/13/2015 | $500.00 | |
|
TNHTA
475 CRAIGHEAD ST. NASHVILLE , TN 37204 |
06/24/2015 | $150.00 | |
|
TOWNE PARK
2725 HARGATE DR. NOLENSVILLE , TN 37135 |
06/24/2015 | $1,000.00 | |
|
US FOODS
5900 E. HOLMES RD. MEMPHIS , TN 38141 |
04/28/2015 | $3,500.00 | |
|
US FOODS
5900 E. HOLMES RD. MEMPHIS , TN 38141 |
03/26/2015 | $800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,472.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,472.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ORDERED PAC CHECKS | $42.06 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BIG CYPRESS LODGE
1 BASS PRO DRIVE MEMPHIS , TN 38105 |
FOOD / BEVERAGE | 06/26/2015 | $546.25 | ||||
|
BROWN
, JOE
1384 JACKSON AVE. MEMPHIS , TN 38017 |
CAMPAIGN CONTRIBUTIO | 04/07/2015 | $1,000.00 | ||||
|
COMMITTEE TO ELECT KEMP CONRAD
566 MELODY MEMPHIS , TN 38120 |
CAMPAIGN CONTRIBUTIO | 05/12/2015 | $1,000.00 | ||||
|
COMMITTEE TO REELECT BERLIN BOYD
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 05/12/2015 | $1,000.00 | ||||
|
COMMITTEE TO RE-ELECT EDMUND FORD
125 NORTH MAIN, ROOM 514 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 05/12/2015 | $1,000.00 | ||||
|
COMMITTEE TO RE-ELECT REID HEDGEPETH
125 NORTH MAIN, ROOM 514 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 05/12/2015 | $1,000.00 | ||||
|
FRIENDS OF AC WHARTON
125 NORTH MAIN ST, STE. 700 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 01/12/2015 | $5,000.00 | ||||
|
FRIENDS OF SPINOSA
1661 AARON BRENNER DR. STE 300 MEMPHIS , TN 38120 |
CAMPAIGN CONTRIBUTIO | 06/04/2015 | $1,000.00 | ||||
|
FULLILOVE
, JANIS
1810 FOSTER AVE. MEMPHIS , TN 38114 |
CAMPAIGN CONTRIBUTIO | 05/12/2015 | $1,000.00 | ||||
|
MORRISON
, FRIENDS FOR BILL
PO BOX 281297 MEMPHIS , TN 38168 |
CAMPAIGN CONTRIBUTIO | 03/15/2015 | $1,000.00 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKY NASHVILLE , TN 37243 |
Registry of Finance | 01/08/2015 | $100.00 | ||||
|
ROSS
, DEANNA
47 UNION AVENUE MEMPHIS , TN 38103 |
ADMINISTRATIVE FEE | 04/13/2015 | $300.00 | ||||
|
ROSS
, DEANNA
47 UNION AVENUE MEMPHIS , TN 38103 |
ADMINISTRATIVE FEE | 02/02/2015 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,288.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,288.31
Ending Balance
ENDING BALANCE
$41,158.01
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