3rd Quarter for UNUM PAC submitted on 10/01/2012
Beginning Balance
$86,396.36
Receipts
Monetary Contributions, Unitemized
$20,374.76
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAGIO MASSAGE COMPANY AND SPA
1300 DIVISION ST. SUITE 206 NASHVILLE , TN 37203 |
10/28/2015 | $300.00 | |
|
ADKINS
, GREG
475 CRAIGHEAD ST NASHVILLE , TN 37204 PRESIDENT TNHTA |
11/24/2015 | $300.00 | |
|
ADVANCED STRUCTURAL DRYING TECHNOLOGIES
2916 BEULAH CHURCH ROAD ARRINGTON , TN 37014 |
07/29/2015 | $550.00 | |
|
BMS CAT, INC.
5144 HICKORY HOLLOW PARKWAY ANTIOCH , TN 37013 |
10/28/2015 | $550.00 | |
|
CEDARSTONE BANK
2900 LEBANON ROAD NASHVILLE , TN 37214 |
07/07/2015 | $250.00 | |
|
CIVIS BANK
606 W MAIN ST KNOXVILLE , TN 37902 |
10/01/2015 | $175.00 | |
|
CLUBHOUSE INN & SUITES, LLC
2435 ATRIUM WAY NASHVILLE , TN 37214 |
10/28/2015 | $670.00 | |
|
CONNOR CONCEPTS
10911 TURKEY DRIVE KNOXVILLE , TN 37934 |
10/05/2015 | $175.00 | |
|
ECOLAB, INC.
2321 SARGENT DALY DRIVE CHATTANOOGA , TN 37421 |
11/18/2015 | $1,350.00 | |
|
ECOLAB, INC.
2321 SARGENT DALY DRIVE CHATTANOOGA , TN 37421 |
11/18/2015 | $550.00 | |
|
FERGUSON ENTERPRISES
1708 ELM HILL PIKE NASHVILLE , TN 37210 |
11/24/2015 | $600.00 | |
|
FOCUS HOSPITALITY
911 AIRPORT CENTER DR NASHVILLE , TN 37214 |
10/06/2015 | $550.00 | |
|
FREEMAN DECORATING COMPANY
1701 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
07/07/2015 | $550.00 | |
|
GATLINBURG HOSPITALITY ASSOC. LLC
PO BOX 1368 GATLINBURG , TN 37738 |
10/28/2015 | $300.00 | |
|
GKHA
P.O. BOX 239 KNOXVILLE , TN 37901 |
10/21/2015 | $300.00 | |
|
GNHA
475 CRAIGHEAD ST. NASHVILLE , TN 37204 |
08/31/2015 | $250.00 | |
|
GORDON FOOD SERVICE
1382 HEIL QUAKER BLVD LA VERGNE , TN 37086 |
09/10/2015 | $850.00 | |
|
GRAND AVENUE
460 METROPLEX DRIVE, 112 NASHVILLE , TN 37211 |
10/06/2015 | $3,500.00 | |
|
GREATER CHATTANOOGA HOSPITALITY ASSOC.
PO BOX 1111 CHATTANOOGA , TN 37402 |
10/28/2015 | $300.00 | |
|
HAMPTON INN & SUITES-NASHVILLE DOWNTOWN
310 4TH AVENUE SOUTH NASHVILLE , TN 37201 |
07/16/2015 | $175.00 | |
|
HILTON NASHVILLE DOWNTOWN
121 4TH AVENUE SOUTH NASHVILLE , TN 37201 |
10/21/2015 | $550.00 | |
|
HUTTON HOTEL
1808 WEST END AVENUE NASHVILLE , TN 37203 |
07/06/2015 | $590.00 | |
|
HUTTON HOTEL
1808 WEST END AVENUE NASHVILLE , TN 37203 |
11/01/2015 | $550.00 | |
|
HUTTON HOTEL
1808 WEST END AVENUE NASHVILLE , TN 37203 |
11/25/2015 | $300.00 | |
|
KINGSPORT CVB
400 CLINCHFIELD ST KINGSPORT , TN 37660 |
11/14/2015 | $550.00 | |
|
KONE, INC.
1410 DONELSON PIKE, SUITE A20 NASHVILLE , TN 37217 |
07/16/2015 | $275.00 | |
|
KONE, INC.
1410 DONELSON PIKE, SUITE A20 NASHVILLE , TN 37217 |
07/07/2015 | $275.00 | |
|
LOVELESS CAFE
8400 HIGHWAY 100 NASHVILLE , TN 37221 |
10/05/2015 | $850.00 | |
|
LOVENTHALL
, THOMAS
P.O. BOX 330850 NASHVILLE , TN 37203 OWNER NOSHVILLE |
07/16/2015 | $250.00 | |
|
LOVENTHALL
, THOMAS
P.O. BOX 330850 NASHVILLE , TN 37203 OWNER NOSHVILLE |
11/06/2015 | $175.00 | |
|
MARRIOTT NASHVILLE AIRPORT
600 MARRIOTT DRIVE NASHVILLE , TN 37214 |
10/28/2015 | $1,100.00 | |
|
MEMPHIS REST. ASSOC.
PO BOX 770027 MEMPHIS , TN 38177 |
10/28/2015 | $300.00 | |
|
MMHLA
8544 RANKIN BRANCH RD MILLINGTON , TN 38053 |
10/28/2015 | $300.00 | |
|
MUSIC CITY CENTER
201 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
07/08/2015 | $2,500.00 | |
|
MUSIC CITY CENTER
201 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
07/08/2015 | $1,550.00 | |
|
MUSIC CITY CENTER
201 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
11/18/2015 | $550.00 | |
|
PARKING MANAGEMENT COMPANY
306 42ND AVE. N NASHVILLE , TN 37209 |
07/29/2015 | $250.00 | |
|
PIGEON FORGE HOSPITALITY ASSOCIATION
PO BOX 1401 PIGEON FORGE , TN 37868 |
11/18/2015 | $300.00 | |
|
PIGEON FORGE HOSPITALITY ASSOCIATION
PO BOX 1401 PIGEON FORGE , TN 37868 |
12/31/2015 | $300.00 | |
|
PUCKETT'S GROCERY & RESTAURANT
120 FOURTH AVENUE SOUTH FRANKLIN , TN 37064 |
10/05/2015 | $550.00 | |
|
RESIDENCE INN BY MARRIOTT - BRENTWOOD
206 WARD CIRCLE BRENTWOOD , TN 37027 |
07/08/2015 | $250.00 | |
|
RESIDENCE INN BY MARRIOTT - BRENTWOOD
206 WARD CIRCLE BRENTWOOD , TN 37027 |
11/24/2015 | $175.00 | |
|
RUTHERFORD COUNTY HOSPITALITY ASSOCIATIO
PO BOX 330772 MURFREESBORO , TN 37133 |
11/05/2015 | $300.00 | |
|
SHULAR HOSPITALITY
212 DOLLYWOOD LN PIGEON FORGE , TN 37863 |
10/05/2015 | $550.00 | |
|
SOUTH CENTRAL AV
756 MELROSE AVENUE NASHVILLE , TN 37211 |
10/21/2015 | $850.00 | |
|
SPECIAL TOUCH DISASTER RESTORATION
920 ESTHER LANE MURFREESBORO , TN 37129 |
10/06/2015 | $1,225.00 | |
|
SPRINGHILL SUITES
1100 AIRPORT CENTER DR NASHVILLE , TN 37214 |
10/06/2015 | $350.00 | |
|
TENNESSEE HOSPITALITY ASSOCIATION
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
10/31/2015 | $550.00 | |
|
TENN SOUTH DISTILLERY
1800 ABERNATHY DISTILLERY LYNNVILLE , TN 38472 |
10/28/2015 | $300.00 | |
|
THE HALF SHELL
688 SOUTH MENDENHALL RD MEMPHIS , TN 38177 |
10/05/2015 | $175.00 | |
|
THE OMNI NASHVILLE HOTEL
250 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
10/05/2015 | $1,100.00 | |
|
VISION HOSPITALITY GROUP
2034 HAMILTON PLACE BLVD. STE 200 CHATTANOOGA , TN 37421 |
10/28/2015 | $550.00 | |
|
VISION HOSPITALITY GROUP
2034 HAMILTON PLACE BLVD. STE 200 CHATTANOOGA , TN 37421 |
07/20/2015 | $350.00 | |
|
VISION HOSPITALITY GROUP
2034 HAMILTON PLACE BLVD. STE 200 CHATTANOOGA , TN 37421 |
12/31/2015 | $550.00 | |
|
WASTE TECH SERVICES, INC.
4606 MOUNTAINVIEW DR. NASHVILLE , TN 37215 |
10/05/2015 | $175.00 | |
|
XCLUSIVE STAFFING OF TENNESSEE
8774 YATES DRIVE, #210 WESTMINSTER , CO 80031 |
10/28/2015 | $550.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$38,635.11
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,635.11
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GOLF TOURNAMENT EXPENSES UNITEMIZED | $610.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
CONTRIBUTION | 07/13/2015 | $250.00 | ||||
|
ALLEN
, BURKLEY
3521 BYRON AVENUE NASHVILLE , TN 37205 |
CONTRIBUTION | 07/13/2015 | $250.00 | ||||
|
AVENUE BANK
P.O. BOX 790409 ST. LOUIS , MO 63179-0408 |
FUNDRAISER/EVENT | 10/21/2015 | $900.15 | ||||
|
AVENUE BANK
P.O. BOX 790409 ST. LOUIS , MO 63179-0408 |
FUNDRAISER/EVENT | 11/13/2015 | $1,658.55 | ||||
|
AVENUE BANK
P.O. BOX 790409 ST. LOUIS , MO 63179-0408 |
FUNDRAISER/EVENT | 07/30/2015 | $868.11 | ||||
|
BAKER
, BUDDY
UNKNOWN UNKNOWN , TN 37204 |
CONTRIBUTION | 07/13/2015 | $250.00 | ||||
|
BARRY
, MEGAN
2017 20TH AVENUE SOUTH NASHVILLE , TN 37212 |
CONTRIBUTION | 08/17/2015 | $5,000.00 | ||||
|
BENNETT FOR COUNCIL
, KAREN
UNKNOWN NASHVILLE , TN 37204 |
CONTRIBUTION | 08/17/2015 | $250.00 | ||||
|
BRILEY FOR VICE MAYOR
, DAVID
UNKNOWN NASHVILLE , TN 37204 |
CONTRIBUTION | 08/17/2015 | $250.00 | ||||
|
COOPER
, JOHN
UNKNOWN UNKNOWN , TN 37204 |
CONTRIBUTION | 07/13/2015 | $500.00 | ||||
|
CORNERSTONE INSURANCE GROUP
6505 LEE HIGHWAY CHATTANOOGA , TN 37421 |
DUES / SUBSCRIPTIONS | 07/06/2015 | $204.00 | ||||
|
DAVIS FOR METRO COUNCIL
, ANTHONY
UNKNOWN UNKNOWN , TN 37204 |
CONTRIBUTION | 07/13/2015 | $250.00 | ||||
|
DAVIS FOR METRO COUNCIL
, SCOTT
UNKNOWN UNKNOWN , TN 37204 |
CONTRIBUTION | 07/13/2015 | $250.00 | ||||
|
DUPREE FOR METRO COUNCIL
, LEAH
UNKNOWN NASHVILLE , TN 37204 |
CONTRIBUTION | 07/13/2015 | $250.00 | ||||
|
ELROD FOR METRO COUNCIL
, JEREMY
UNKNOWN NASHVILLE , TN 37204 |
CONTRIBUTION | 07/13/2015 | $250.00 | ||||
|
GILMORE
, ERICA
UNKNOWN NASHVILLE , TN 37204 |
CONTRIBUTION | 07/13/2015 | $250.00 | ||||
|
GLOVER FOR METRO COUNCIL
, STEVE
UNKNOWN UNKNOWN , TN 37204 |
CONTRIBUTION | 07/13/2015 | $250.00 | ||||
|
HUNT
, WALTER
UNKNOWN UNKNOWN , TN 37204 |
CONTRIBUTION | 07/13/2015 | $500.00 | ||||
|
HURT
, SHARON
1215 9TH AVE. N., STE 215 NASHVILLE , TN 37208 |
CONTRIBUTION | 08/17/2015 | $250.00 | ||||
|
MARRIOTT BUSINESS SERVICES
PO BOX 402642 ATLANTA , GA 30384 |
FUNDRAISER/EVENT | 11/13/2015 | $13,916.33 | ||||
|
MATTHEWS FOR METRO COUNCIL
, LONNELL
UNKNOWN NASHVILLE , TN 37204 |
CONTRIBUTION | 07/13/2015 | $500.00 | ||||
|
MENDES
, BOB
UNKNOWN NASHVILLE , TN 37204 |
CONTRIBUTION | 08/17/2015 | $250.00 | ||||
|
MURPHY
, KATHLEEN
231 ORLANDO AVE. NASHVILLE , TN 37204 |
CONTRIBUTION | 07/13/2015 | $250.00 | ||||
|
O'CONNELL
, FREDDIE
1821 6TH AVE N NASHVILLE , TN 37204 |
CONTRIBUTION | 07/13/2015 | $250.00 | ||||
|
POTTS FOR METRO COUNCIL
, JASON
UNKNOWN NASHVILLE , TN 37204 |
CONTRIBUTION | 07/13/2015 | $250.00 | ||||
|
PRIDEMORE FOR METRO COUNCIL
, BILL
UNKNOWN UNKNOWN , TN 37204 |
CONTRIBUTION | 07/13/2015 | $250.00 | ||||
|
RHOTEN
, KEVIN
5312 HIGHLAND PLACE WY HERMITAGE , TN 37076 |
CONTRIBUTION | 07/13/2015 | $250.00 | ||||
|
SHULMAN
, JIM
2 FOXHALL CLOSE NASHVILLE , TN 37215 |
CONTRIBUTION | 07/13/2015 | $500.00 | ||||
|
TENNESSEE HOSPITALITY ASSOCIATION
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
BANK/CREDIT CARD FEES | 12/01/2015 | $192.92 | ||||
|
TENNESSEE HOSPITALITY ASSOCIATION
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
ADMINISTRATIVE SERVICES | 10/29/2015 | $1,250.00 | ||||
|
TENNESSEE HOSPITALITY ASSOCIATION PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
BANK/CREDIT CARD FEES | 08/01/2015 | $103.58 | ||||
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | CONTRIBUTION | 12/18/2015 | $12,000.00 | |||
|
VANDERBILT LEGENDS CLUB
1500 LEGENDS CLUB LANE FRANKLIN , TN 37069 |
FUNDRAISER/EVENT | 08/13/2015 | $12,089.80 | ||||
|
WEINER
, SHERI
417 W. F. RUST CT. NASHVILLE , TN 37221 |
CONTRIBUTION | 07/13/2015 | $250.00 | ||||
|
WESTERHOLM FOR METRO COUNCIL
, PETER
UNKNOWN UNKNOWN , TN 37204 |
CONTRIBUTION | 07/13/2015 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$44,050.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,050.00
Ending Balance
ENDING BALANCE
$80,981.47
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