Amended 1st Quarter for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 04/20/2022
Beginning Balance
$98,006.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLMAN
, PERI
207 EDGEWOOD DR HENDERSONVILLE , TN 37075 SALES REP. COMDATA |
09/16/2015 | $100.00 | |
|
ALLMAN
, PERI
207 EDGEWOOD DR HENDERSONVILLE , TN 37075 SALES REP. COMDATA |
09/16/2015 | $50.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
09/16/2015 | $250.00 | |
|
BASSONI
, POLLY
1029 SOUTH RIDGE DRIVE PORTLAND , TN 37148 RETIRED RETIRED |
11/24/2015 | $60.00 | |
|
BASSONI
, POLLY
1029 SOUTH RIDGE DRIVE PORTLAND , TN 37148 RETIRED RETIRED |
10/14/2015 | $45.00 | |
|
BASSONI
, POLLY
1029 SOUTH RIDGE DRIVE PORTLAND , TN 37148 RETIRED RETIRED |
10/14/2015 | $60.00 | |
|
BASSONI
, POLLY
1029 SOUTH RIDGE DRIVE PORTLAND , TN 37148 RETIRED RETIRED |
08/14/2015 | $60.00 | |
|
BLACK
, LAURA
100 ROCK CASTLE COURT HENDERSONVILLE , TN 37075 EDUCATOR VOLUNTEER ST. COMM. COLLEGE |
12/16/2015 | $350.00 | |
|
BROWN
, DAVID A.
PO BOX 956 WESTMORELAND , TN 37186 BEST EFFORT BEST EFFORT |
09/03/2015 | $100.00 | |
|
BROWN
, JOE M.
695 ST. BLAISE RD GALLATIN , TN 37066 BEST EFFORT BEST EFFORT |
09/12/2015 | $200.00 | |
|
BRUCE
, TOM
1004 CREEK GLEN CT HENDERSONVILLE , TN 37066 RETIRED RETIRED |
09/18/2015 | $100.00 | |
|
BRUCE
, TOM
1004 CREEK GLEN CT HENDERSONVILLE , TN 37066 RETIRED RETIRED |
09/01/2015 | $100.00 | |
|
BYRON
, VERNEDA
2170 GORDON CROSSING GALLATIN , TN 37066 CATERER SELF |
09/16/2015 | $224.00 | |
|
BYRON
, VERNEDA
2170 GORDON CROSSING GALLATIN , TN 37066 CATERER SELF |
09/12/2015 | $100.00 | |
|
CAMP
, STEPHEN C
PO BOX 233 GALLATIN , TN 37066 BEST EFFORT BEST EFFORT |
10/14/2015 | $200.00 | |
|
COLE
, JAMES
1090 GAINES HILL RD WESTMORELAND , TN 37186 Doctor Self |
12/16/2015 | $300.00 | |
|
COLE
, JAMES
1090 GAINES HILL RD WESTMORELAND , TN 37186 Doctor Self |
09/02/2015 | $250.00 | |
|
COLLINS
, ALBERT
139 CHIROC ROAD HENDERSONVILLE , TN 37075 RETIRED RETIRED |
08/14/2015 | $250.00 | |
|
CROWE
, ALLEN
326 W. LEE ETTA DR. GALLATIN , TN 37066 BEST EFFORT BEST EFFORT |
09/12/2015 | $100.00 | |
|
FOX
, JENNIFER
2070 W MT VERNON RD BETHPAGE , TN 37022 BEST EFFORT BEST EFFORT |
09/16/2015 | $150.00 | |
|
FUSSELL
, BONNIE
400 WILLOW LAKE PORTLAND , TN 37148 RETIRED TEACHER BEST EFFORT |
10/14/2015 | $45.00 | |
|
FUSSELL
, BONNIE
400 WILLOW LAKE PORTLAND , TN 37148 RETIRED TEACHER BEST EFFORT |
10/14/2015 | $25.00 | |
|
FUSSELL
, BONNIE
400 WILLOW LAKE PORTLAND , TN 37148 RETIRED TEACHER BEST EFFORT |
09/16/2015 | $50.00 | |
|
FUSSELL
, BONNIE
400 WILLOW LAKE PORTLAND , TN 37148 RETIRED TEACHER BEST EFFORT |
07/08/2015 | $100.00 | |
|
GULLETTE
, JOHN
1096 CAVALETTI CIR E GALLATIN , TN 37066 RETIRED RETIRED |
09/09/2015 | $100.00 | |
|
HODGES
, LARRY
105 OAK HAVEN DR GALLATIN , TN 37066 RETIRED RETIRED |
10/21/2015 | $90.00 | |
|
HODGES
, LARRY
105 OAK HAVEN DR GALLATIN , TN 37066 RETIRED RETIRED |
08/18/2015 | $350.00 | |
|
IHRIG
, CHARLES
1150 STIRLINGSHIRE DRIVE HENDERSONVILLE , TN 37075 PSYCHOLOGIST ATHENA CONSULTING -SELF |
11/24/2015 | $250.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
12/16/2015 | $75.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
10/14/2015 | $25.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
09/16/2015 | $75.00 | |
|
KEMNITZ
, KAYE
330 BUGG HOLLOW RD. GALLATIN , TN 37066 ACCOUNTANT RETIRED |
01/12/2016 | $150.00 | |
|
KEMNITZ
, KAYE
330 BUGG HOLLOW RD. GALLATIN , TN 37066 ACCOUNTANT RETIRED |
10/14/2015 | $90.00 | |
|
KEMNITZ
, KAYE
330 BUGG HOLLOW RD. GALLATIN , TN 37066 ACCOUNTANT RETIRED |
09/28/2015 | $32.00 | |
|
KEMNITZ
, KAYE
330 BUGG HOLLOW RD. GALLATIN , TN 37066 ACCOUNTANT RETIRED |
09/01/2015 | $50.00 | |
|
KENNEDY
, MARY K.
1048 HILLVIEW DR HENDERSONVILLE , TN 37075 ATTORNEY STATE OF TENNESSEE |
09/16/2015 | $75.00 | |
|
KENNEDY
, MARY K.
1048 HILLVIEW DR HENDERSONVILLE , TN 37075 ATTORNEY STATE OF TENNESSEE |
09/16/2015 | $100.00 | |
|
MALONE
, FLOYD
903 YELLOWSTONE CT. GALLATIN , TN 37066 RETIRED RETIRED |
09/01/2015 | $100.00 | |
|
MEADORS
, CAROLYN
929 S. BROADWAY PORTLAND , TN 37148 RETIRED |
10/14/2015 | $45.00 | |
|
MEADORS
, CAROLYN
929 S. BROADWAY PORTLAND , TN 37148 RETIRED |
09/03/2015 | $50.00 | |
|
MEADORS
, CAROLYN
929 S. BROADWAY PORTLAND , TN 37148 RETIRED |
07/08/2015 | $40.00 | |
|
PLUMMER
, JERRY M. M.
143 EAST HARBOR HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT |
09/09/2015 | $100.00 | |
|
SISK
, GEORGE
210 VILLAGE GREEN ROAD GALLATIN , TN 37066 RETIRED RETIRED |
09/12/2015 | $100.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
01/06/2016 | $25.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
11/19/2015 | $25.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
09/28/2015 | $25.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
08/06/2015 | $250.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
07/29/2015 | $25.00 | |
|
STEINHAUER
, JANE
124 CIRCLE DRIVE HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT |
08/24/2015 | $250.00 | |
|
STOLEN
, ROGER
1042 ISAAC FRANKLIN DR GALLATIN , TN 37066 BEST EFFORT BEST EFFORT |
09/12/2015 | $100.00 | |
|
SUMNER CO. DEMOCRATIC WOMEN
115 WOODYSIDE DR. HENDERSONVILLE , TN 37075 |
09/01/2015 | $250.00 | |
|
THOMPSON
, BOBBY
1065 THOMPSON ROAD WESTMORELAND , TN 37186 RETIRED RETIRED |
08/06/2015 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$309.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$309.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| 3 STAR SUPPLIES | $74.28 |
| BREAKFAST WITH SANTA TREE | $75.00 |
| CHANGE FOR EVENT | $50.00 |
| FOOD / BEVERAGE | $88.15 |
| FUNDRAISER | $13.37 |
| GIFT CARD | $50.00 |
| MERCHANDISE | $78.66 |
| OFFICE EXPENSE | $34.41 |
| PRINTING | $27.31 |
| UTILITIES | $48.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
CONTRIBUTION | 01/12/2016 | $100.00 | ||||
|
AMERICAN PRESS
3990 DICKERSON ROAD NASHVILLE , TN 37207 |
MERCHANDISE | 09/12/2015 | $238.00 | ||||
|
AMERICAN PRESS
3990 DICKERSON ROAD NASHVILLE , TN 37207 |
T-SHIRTS | 09/03/2015 | $291.05 | ||||
|
BARNES AND NOBLE
300 INDIAN LAKE RD #340 HENDERSONVILLE , TN 37075 |
SILENT AUCTION EXPENSE | 11/29/2015 | $112.28 | ||||
|
CORKY'S BARBEQUE
PO BOX 3211 NASHVILLE , TN 37024 |
FOOD / BEVERAGE | 09/12/2015 | $1,802.62 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 10/22/2015 | $33.39 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 09/28/2015 | $34.83 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 08/24/2015 | $32.08 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 12/24/2015 | $36.93 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 11/23/2015 | $26.95 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 07/23/2015 | $25.97 | ||||
|
GREATER GALLATIN
146 N. WATER GALLATIN , TN 37066 |
BOOTH | 01/06/2016 | $125.00 | ||||
|
GREATER GALLATIN
146 N. WATER GALLATIN , TN 37066 |
BOOTH | 07/14/2015 | $125.00 | ||||
|
MAILSOURCE
621 NORRIS AVE. NASHVILLE , TN 37204 |
MAILING SERVICES | 08/31/2015 | $464.82 | ||||
|
NAACP
PO BOX 84 GALLATIN , TN 37066 |
DINNER TICKETS | 10/06/2015 | $360.00 | ||||
|
NAACP
PO BOX 84 GALLATIN , TN 37066 |
ADVERTISING | 10/06/2015 | $100.00 | ||||
|
NATIONAL PEN CO.
12121 SCRIPPS SUMMIT DR. SAN DEIGO , CA 92131 |
MERCHANDISE | 08/31/2015 | $123.91 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
RENT | 01/15/2016 | $300.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
RENT | 10/09/2015 | $300.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
RENT | 07/14/2015 | $300.00 | ||||
|
PRINTING ETC.
1411 S. DICKERSON RD. GOODLETTSVILLE , TN 37072 |
PRINTING | 08/31/2015 | $324.64 | ||||
|
PRINTING ETC.
1411 S. DICKERSON RD. GOODLETTSVILLE , TN 37072 |
PRINTING | 07/31/2015 | $412.83 | ||||
|
SUMNER CO. DEMOCRATIC PARTY
P.O. BOX 51 GALLATIN , TN 37066 |
3 STAR TIP | 09/09/2015 | $200.00 | ||||
|
SUMNER CO. DEMOCRATIC PARTY
P.O. BOX 51 GALLATIN , TN 37066 |
CHANGE FOR 3 STAR FUNDRAISER CASH BAR | 09/09/2015 | $100.00 | ||||
|
SUMNER CO. DEMOCRATIC PARTY
P.O. BOX 51 GALLATIN , TN 37066 |
CHANGE FOR EVENT | 09/09/2015 | $100.00 | ||||
|
SUMNER CO. DEMOCRATIC PARTY
P.O. BOX 51 GALLATIN , TN 37066 |
CHANGE FOR EVENT | 09/09/2015 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,151.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,151.07
Ending Balance
ENDING BALANCE
$88,164.20
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