Amended Annual Year End Supplemental (2015) for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 03/18/2016
Beginning Balance
$41,158.01
Receipts
Monetary Contributions, Unitemized
$4,210.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACCESS POINT FINANCIAL, INC
1 RAVINIA DRIVE, 9TH FLOOR ATLANTA , GA 30346 |
07/17/2015 | $164.00 | |
|
ADAMS KEEGAN, INC
6750 POPLAR AVE., STE 400 MEMPHIS , TN 38138 |
08/25/2015 | $249.00 | |
|
ADAMS KEEGAN, INC
6750 POPLAR AVE., STE 400 MEMPHIS , TN 38138 |
07/06/2015 | $1,500.00 | |
|
AMERICAN HOTEL & LODGING ASSOCIATION
1201 NEW YORK AVE., #600 WASHINGTON , DC 20005 |
07/17/2015 | $219.00 | |
|
BIG CYPRESS LODGE
1 BASS PRO DRIVE MEMPHIS , TN 38105 |
10/15/2015 | $249.00 | |
|
CARLISLE CORPORATION
263 WAGNER PLACE MEMPHIS , TN 38103 |
09/29/2015 | $1,500.00 | |
|
CASCO
10877 WATSON ROAD ST. LOUIS , MO 63127 |
08/25/2015 | $418.00 | |
|
CBRE HOTELS
225 WATER STREET, SUITE 110 JACKSONVILLE , FL 32202 |
07/28/2015 | $468.00 | |
|
CGS INVESTMENTS INC.
1821 STILLWIND LANE COLLIERVILLE , TN 38017 |
08/07/2015 | $468.00 | |
|
CHARLESTOWNE HOTELS
28 BRIDGESIDE BOULEVARD CHARLESTON , SC 29464 |
07/17/2015 | $468.00 | |
|
CHARTWELL HOSPITALITY LLC
604 SOUTH BELVEDERE MEMPHSI , TN 38104 |
07/31/2015 | $468.00 | |
|
COMCAST BUSINESS
3155 NORTHWOODS PKWY NORCROSS , GA 30071 |
08/24/2015 | $3,000.00 | |
|
COMFORT INN DOWNTOWN MEMPHIS
100 N. FRONT ST MEMPHIS , TN 38103 |
08/25/2015 | $418.00 | |
|
CROWNE PLAZA EAST
2625 THOUSAND OAKS MEMPHIS , TN 38118 |
07/29/2015 | $249.00 | |
|
DESOTO COUNTY TOURISM
4716 PEPPER CHASE DR SOUTHAVEN , MS 38671 |
07/29/2015 | $249.00 | |
|
DIXON HUGHES GOODMAN
999 SHADY GROVE RD, STE 400 MEMPHIS , TN 38120 |
08/24/2015 | $1,500.00 | |
|
DOUBLETREE BY HILTON DOWNTOWN
185 UNION AVE MEMPHIS , TN 38103 |
07/09/2015 | $1,672.00 | |
|
DOUBLETREE BY HILTON MEMPHIS
5069 SANDERLIN MEMPHIS , TN 38117 |
08/25/2015 | $249.00 | |
|
ECOLAB
1416 EASTRIDGE MEMPHIS , TN 38120 |
08/24/2015 | $750.00 | |
|
ESS INC. MEMPHIS
3619 PHILWOOD AVE MEMPHIS , TN 38122 |
08/31/2015 | $750.00 | |
|
FAIRWOOD CAPITAL
1000 RIDGEWAY LOOP ROAD, STE 203 MEMPHIS , TN 38120 |
08/25/2015 | $170.00 | |
|
FEDEX FAMILY HOUSE
918 POPLAR AVE MEMPHIS , TN 38105 |
08/25/2015 | $135.00 | |
|
FERGUSON ENTERPRISES
1740 CHEROKEE BLVD MEMPHIS , TN 38111 |
09/11/2015 | $2,500.00 | |
|
FERGUSON ENTERPRISES
1740 CHEROKEE BLVD MEMPHIS , TN 38111 |
08/24/2015 | $418.00 | |
|
FERGUSON ENTERPRISES
1740 CHEROKEE BLVD MEMPHIS , TN 38111 |
08/25/2015 | $936.00 | |
|
FERGUSON ENTERPRISES
1740 CHEROKEE BLVD MEMPHIS , TN 38111 |
07/06/2015 | $250.00 | |
|
GE CAPITAL FRANCHISE FINANCE
11175 CICERO DRIVE, STE 600 ALPHARETTA , GA 30022 |
07/31/2015 | $468.00 | |
|
GE CAPITAL FRANCHISE FINANCE
11175 CICERO DRIVE, STE 600 ALPHARETTA , GA 30022 |
07/31/2015 | $468.00 | |
|
GERMANTOWN AREA CHAMBER OF COMMERCE
2195 GERMANTOWN ROAD S GERMANTOWN , TN 38138 |
07/06/2015 | $219.00 | |
|
GRAND AVENUE
186 N 1ST STREET NASVILLE , TN 37213 |
07/28/2015 | $936.00 | |
|
HAMPTON INN & SUITES
175 PEABODY PLACE MEMPHIS , TN 38103 |
08/25/2015 | $1,672.00 | |
|
HARRISON INVESTMENTS
P O BOX 829 FRANKLIN , TN 37065 |
07/17/2015 | $598.00 | |
|
HEARTLAND PAYMENT SYSTEMS
2305 MACINTOSH CIRCLE KNOXVILLE , TN 37932 |
08/21/2015 | $1,250.00 | |
|
HEARTLAND PAYMENT SYSTEMS
2305 MACINTOSH CIRCLE KNOXVILLE , TN 37932 |
11/10/2015 | $1,250.00 | |
|
HILTON
9057 ENCLAVE HOLLOW LOOP W GERMANTOWN , TN 38139 |
08/09/2015 | $169.00 | |
|
HILTON
755 CROSSOVER LANE MEMPHIS , TN 38117 |
08/04/2015 | $299.00 | |
|
HILTON
755 CROSSOVER LANE MEMPHIS , TN 38117 |
07/31/2015 | $249.00 | |
|
HILTON
755 CROSSOVER LANE MEMPHIS , TN 38117 |
08/24/2015 | $150.00 | |
|
HILTON
755 CROSSOVER LANE MEMPHIS , TN 38117 |
07/17/2015 | $897.00 | |
|
HILTON GARDEN INN
6671 TOWNE CENTER LOOP SOUTHAVEN , MS 38671 |
12/30/2015 | $249.00 | |
|
HILTON GARDEN INN
7955 MARKET PLAZA DR CORDOVA , TN 38016 |
11/25/2015 | $249.00 | |
|
HILTON MEMPHIS
939 RIDGE LAKE BLVD MEMPHIS , TN 38120 |
08/05/2015 | $169.00 | |
|
HILTON MEMPHIS
939 RIDGE LAKE BLVD MEMPHIS , TN 38120 |
07/30/2015 | $468.00 | |
|
HNEDAK BOBO GROUP
104 S FRONT ST MEMPHIS , TN 38103 |
09/29/2015 | $249.00 | |
|
HNEDAK BOBO GROUP
104 S FRONT ST MEMPHIS , TN 38103 |
07/06/2015 | $249.00 | |
|
HOLIDAY INN & SUITES WOLFCHASE
2751 NEW BRUNSWICK RD MEMPHIS , TN 38133 |
09/11/2015 | $936.00 | |
|
HOLIDAY INN & SUITES WOLFCHASE
2751 NEW BRUNSWICK RD MEMPHIS , TN 38133 |
07/29/2015 | $650.00 | |
|
HOLIDAY INN-BLYTHEVILLE
1121 E. MAIN STREET BLYTHEVILLE , AR 72315 |
07/17/2015 | $936.00 | |
|
HOLIDAY INN DOWNTOWN
160 UNION AVE MEMPHIS , TN 38103 |
10/15/2015 | $886.00 | |
|
HOLIDAY INN EXPRESS
7784 WOLF TRAIL COVE GERMANTOWN , TN 38138 |
08/25/2015 | $249.00 | |
|
HOSPITALITY BUILDERS OF AMERICA
2375 AIRWAYS BLVD. MEMPHIS , TN 38114 |
10/15/2015 | $249.00 | |
|
HOST HOTELS & RESORTS
2041 ASHLEIGH WOODS COURT ROCKVILLE , MD 20851 |
07/17/2015 | $418.00 | |
|
HOTELS OF COURT SQUARE
75 JEFFERSON AVENUE MEMPHIS , TN 38103 |
09/29/2015 | $249.00 | |
|
HYATT CORP
71 SOUTH WACKER DR, 11TH FLOOR CHICAGO , IL 60606 |
09/29/2015 | $150.00 | |
|
HYATT CORP
71 SOUTH WACKER DR, 11TH FLOOR CHICAGO , IL 60606 |
07/29/2015 | $2,000.00 | |
|
INTERCONTINENTAL HOTELS GROUP
THREE RAVINIA DR., STE 100 ATLANTA , GA 30022 |
09/04/2015 | $4,500.00 | |
|
I SQUARE MANAGEMENT
1 INFORMATION WAY LITTLE ROCK , AR 72206 |
08/25/2015 | $249.00 | |
|
KEMMONS WILSON INSURANCE GROUP
8700 TRAIL LAKE DR WEST, STE 300 MEMPHIS , TN 38125 |
07/17/2015 | $388.00 | |
|
KEMMONS WILSON U OF M
3700 CENTRAL AVE, STE 140 MEMPHIS , TN 38152 |
09/11/2015 | $996.00 | |
|
LAFAYETTE LAND COMPANY
740 MUSEUM DR MOBILE , AL 36608 |
10/15/2015 | $200.00 | |
|
LAQUINTA INN & SUITES
408 WEST COMMERCE DR BRYANT , AR 72022 |
07/17/2015 | $249.00 | |
|
MADISON HOTEL
79 MADISON AVE. MEMPHIS , TN 38103 |
07/29/2015 | $498.00 | |
|
MARCUS & MILLICHAP
6 CADILLAC DRIVE, SUITE 100 BRENTWOOD , TN 37027 |
10/01/2015 | $249.00 | |
|
MARCUS & MILLICHAP
6 CADILLAC DRIVE, SUITE 100 BRENTWOOD , TN 37027 |
09/08/2015 | $249.00 | |
|
MARCUS & MILLICHAP
6 CADILLAC DRIVE, SUITE 100 BRENTWOOD , TN 37027 |
08/24/2015 | $249.00 | |
|
MARCUS & MILLICHAP
6 CADILLAC DRIVE, SUITE 100 BRENTWOOD , TN 37027 |
08/25/2015 | $249.00 | |
|
MCNEILL HOTEL COMPANY
1468 KIMBROUGH ROAD GERMANTOWN , TN 38138 |
07/15/2015 | $249.00 | |
|
MEMPHIS TOURISM
47 UNION AVE. MEMPHIS , TN 38103 |
08/07/2015 | $249.00 | |
|
MEMPHIS TOURISM
47 UNION AVE. MEMPHIS , TN 38103 |
08/07/2015 | $249.00 | |
|
MEMPHIS TOURISM
47 UNION AVE. MEMPHIS , TN 38103 |
09/29/2015 | $350.00 | |
|
MEMPHIS TOURISM
47 UNION AVE. MEMPHIS , TN 38103 |
08/25/2015 | $249.00 | |
|
MEMPHIS TOURISM
47 UNION AVE. MEMPHIS , TN 38103 |
07/17/2015 | $468.00 | |
|
NEWPORT HOSPITALITY GROUP, INC.
4290 NEW TOWN AVENUE WILLIAMSBURG , WA 23188 |
07/17/2015 | $468.00 | |
|
NEWPORT HOSPITALITY GROUP, INC.
4290 NEW TOWN AVENUE WILLIAMSBURG , WA 23188 |
07/15/2015 | $468.00 | |
|
PELLERIN LAUNDRY MACHINERY SALES COMPANY
731 JACKSON ST KENNER , LA 70062 |
08/24/2015 | $219.00 | |
|
PELLERIN LAUNDRY MACHINERY SALES COMPANY
731 JACKSON ST KENNER , LA 70062 |
07/29/2015 | $750.00 | |
|
PELOUVUS GROUP
222 S. MAIN ST, STE 1910 SALT LAKE CITY , UT 84101 |
08/24/2015 | $249.00 | |
|
PGC MANAGEMENT
180 GOODMAN ROAD WEST SOUTHAVEN , MS 38671 |
12/30/2015 | $249.00 | |
|
PINKOWSKI & COMPANY
6829 EASTRIDGE CV, #201 MEMPHIS , TN 38120 |
07/13/2015 | $150.00 | |
|
PINKOWSKI AND COMPANY
6829 EASTRIDGE CV, #201 MEMPHIS , TN 38120 |
07/13/2015 | $250.00 | |
|
PTAC, INC
1711 WHITTLE SPRINGS RD KNOXVILLE , TN 37917 |
08/24/2015 | $750.00 | |
|
PYRAMID ADVISORS, LLC
ONE POST OFFICE SQUARE, SUITE 3100 BOSTON , MA 02109 |
07/29/2015 | $3,000.00 | |
|
RENAISSANCE GROUP, INC
9700 VILLAGE CIRCLE, STE 100 LAKELAND , TN 38002 |
08/25/2015 | $150.00 | |
|
RENAISSANCE GROUP, INC
9700 VILLAGE CIRCLE, STE 100 LAKELAND , TN 38002 |
07/06/2015 | $650.00 | |
|
RENESANT BANK CONVENTION CENTER
255 N. MAIN STREET MEMPHIS , TN 38103 |
08/25/2015 | $219.00 | |
|
RENESANT BANK CONVENTION CENTER
255 N. MAIN STREET MEMPHIS , TN 38103 |
07/13/2015 | $650.00 | |
|
RESIDENCE INN
110 MONROE AVE. MEMPHIS , TN 38103 |
08/25/2015 | $468.00 | |
|
RIVER INN OF HARBOR TOWN
50 HARBOR TOWN SQ MEMPHIS , TN 38103 |
08/04/2015 | $249.00 | |
|
SCHMIDGALL
, RAY
632 BOGUE ST. N270 EAST LANSING , MI 48824 PROFESSOR-SCHOOL OF HOSPITALITY BUSINESS MICHIGAN STATE |
07/21/2015 | $150.00 | |
|
SENATE HOSPITALITY
200 31ST AVE. NORTH NASHVILLE , TN 37203 |
07/15/2015 | $249.00 | |
|
SERVPRO OF EAST MEMPHIS
PO BOX 4033 CORDOVA , TN 38088 |
07/29/2015 | $750.00 | |
|
SILK ROAD GROUP
9 N 2ND ST MEMPHIS , TN 38103 |
08/03/2015 | $304.00 | |
|
SPRINGHILL BY MARRIOTT
85 W. COURT MEMPHIS , TN 38103 |
09/14/2015 | $249.00 | |
|
SPRINGHILL BY MARRIOTT
85 W. COURT MEMPHIS , TN 38103 |
09/29/2015 | $249.00 | |
|
STRAND HOSPITALITY SERVICES
1109 48TH AVE N, SUITE 211 MYRTLE BEACH , SC 29577 |
08/25/2015 | $936.00 | |
|
THE ALLIED GROUP
2109 HECK AVE NEPTUNE , NJ 07753 |
08/25/2015 | $1,500.00 | |
|
THE HIGHLAND GROUP
1266 WEST PACES FERRY ROAD #148 ATLANTA , GA 30327 |
07/28/2015 | $468.00 | |
|
THE MARCUS CORP
100 EAST WISCONSIN AVE, STE 1900 MILWAUKEE , WI 53202 |
07/29/2015 | $1,500.00 | |
|
THE RAINMAKER GROUP
4550 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
07/28/2015 | $468.00 | |
|
THERMAL FLOW TECHNOLOGIES
207 BROOKSTONE CREEK DRIVE WENTZVILLE , MO 63385 |
08/24/2015 | $800.00 | |
|
US FOODS
5900 E. HOLMES RD. MEMPHIS , TN 38141 |
11/25/2015 | $269.00 | |
|
VALENCIA GROUP
4400 POST OAK PARKWAY, SUITE 2800 HOUSTON , TX 77027 |
07/28/2015 | $468.00 | |
|
WALKER AUCTIONS
1930 EXETER RD GERMANTOWN , TN 38138 |
09/11/2015 | $3,701.25 | |
|
WESTIN MEMPHIS BEALE STREET
170 LT. GEORGE W. LEE AVE. MEMPHIS , TN 38103 |
08/25/2015 | $299.00 | |
|
WILSON CONFERENCE CENTER GROUP
330 INNOVATION DR MEMPHIS , TN 38111 |
10/15/2015 | $249.00 | |
|
WILSON HOTEL MANAGEMENT, LLC.
8700 TRAIL LAKE DRIVE WEST MEMPHIS , TN 38125 |
07/28/2015 | $587.00 | |
|
WRIGHT INVESTMENT PROPERTIES
277 GERMAN OAK DR. CORDOVA , TN 38018 |
10/15/2015 | $1,046.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$73,679.25
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHARTWELL HOSPITALITY
500 MERIDIAN BLVD., STE 750 FRANKLIN , TN 37067 |
08/24/2015 | [ $234.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$73,445.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYD
, BERLIN
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 11/03/2015 | $1,000.00 | ||||
|
COLVETT
, FRANK
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 11/03/2015 | $1,000.00 | ||||
|
COLVETT
, FRANK
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 07/28/2015 | $1,000.00 | ||||
|
DALY GRAY PUBLIC RELATIONS
620 HERNDON PKWY #115 HERNDON , VA 20170 |
PROFESSIONAL SERVICES | 09/29/2015 | $394.00 | ||||
|
DALY GRAY PUBLIC RELATIONS
620 HERNDON PKWY #115 HERNDON , VA 20170 |
PROFESSIONAL SERVICES | 10/20/2015 | $460.50 | ||||
|
FRAZEE IVY DAVIS PLC
5100 POPLAR AVE, STE 1400 MEMPHIS , TN 38137 |
LEGAL/ACCTG/TAXES | 10/27/2015 | $1,220.00 | ||||
|
FRIENDS OF AC WHARTON
125 NORTH MAIN ST, STE. 700 MEMPHIS , TN 38103 |
CONTRIBUTION | 07/28/2015 | $2,600.00 | ||||
|
HALBERT
, WANDA
25 N. MAIN STREET, ROOM 514 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 07/28/2015 | $1,000.00 | ||||
|
HEARTLAND PAYMENT SYSTEMS
3932 S. BOULEVARD EDMOND , OK 73013 |
CREDIT CARD PROCESSING FEES | 01/04/2016 | $2.05 | ||||
|
HEARTLAND PAYMENT SYSTEMS
3932 S. BOULEVARD EDMOND , OK 73013 |
EQUIPMENT PURCHASE | 12/30/2015 | $36.24 | ||||
|
HEARTLAND PAYMENT SYSTEMS
3932 S. BOULEVARD EDMOND , OK 73013 |
EQUIPMENT PURCHASE | 12/14/2015 | $36.24 | ||||
|
HEARTLAND PAYMENT SYSTEMS
3932 S. BOULEVARD EDMOND , OK 73013 |
CREDIT CARD PROCESSING FEES | 12/01/2015 | $0.06 | ||||
|
HEDGEPETH
, REID
332 WILKINSON PLACE MEMPHIS , TN 38111 |
CAMPAIGN CONTRIBUTIO | 07/23/2015 | $1,000.00 | ||||
|
HOLIDAY INN DOWNTOWN MEMPHIS
160 UNION AVE MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 08/12/2015 | $968.34 | ||||
|
LOWERY
, MICKELL
PO BOX 3560 MEMPHIS , TN 38173 |
CAMPAIGN CONTRIBUTIO | 07/15/2015 | $1,000.00 | ||||
|
MRA PAC
P.O. BOX 770027 MEMPHIS , TN 38177 |
CONTRIBUTION | 09/16/2015 | $1,000.00 | ||||
|
MRA PAC
P.O. BOX 770027 MEMPHIS , TN 38177 |
CONTRIBUTION | 08/25/2015 | $1,000.00 | ||||
|
MRA PAC
P.O. BOX 770027 MEMPHIS , TN 38177 |
CONTRIBUTION | 08/25/2015 | $3,500.00 | ||||
|
NOLAN PRODUCTION GROUP
6225 SHELBY OAKS DRIVE MEMPHIS , TN 38134 |
PROFESSIONAL SERVICES | 09/26/2015 | $410.00 | ||||
|
NOLAN PRODUCTION GROUP
6225 SHELBY OAKS DRIVE MEMPHIS , TN 38134 |
PROFESSIONAL SERVICES | 10/26/2015 | $1,580.00 | ||||
|
NOLAN PRODUCTION GROUP
6225 SHELBY OAKS DRIVE MEMPHIS , TN 38134 |
PROFESSIONAL SERVICES | 09/29/2015 | $11,285.00 | ||||
|
PEABODY MEMPHIS
149 UNION AVE. MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 08/25/2015 | $13,894.03 | ||||
|
PINKOWSKI & COMPANY
6829 EASTRIDGE COVE 201 MEMPHIS , TN 38120 |
OFFICE SUPPLIES | 09/29/2015 | $2,000.00 | ||||
|
PINKOWSKI & COMPANY
6829 EASTRIDGE COVE 201 MEMPHIS , TN 38120 |
FOOD / BEVERAGE | 08/26/2015 | $1,468.54 | ||||
|
PRISM PARTNERSHIP
PHOENIX ROW, SUITE 405 HAVERHILL , MA 01832 |
TRAVEL | 09/26/2015 | $373.70 | ||||
|
REBER
, DON
1750 CRUMP AVE. MEMPHIS , TN 38107 |
PROFESSIONAL SERVICES | 07/13/2015 | $600.00 | ||||
|
REBER
, DON
1750 CRUMP AVE. MEMPHIS , TN 38107 |
PROFESSIONAL SERVICES | 08/19/2015 | $600.00 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKY NASHVILLE , TN 37243 |
Registry of Finance | 01/11/2016 | $100.00 | ||||
|
RENDEZVOUS RESTAURANT
52 S 2ND ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 08/18/2015 | $2,097.73 | ||||
|
ROSS
, DEANNA
47 UNION AVENUE MEMPHIS , TN 38103 |
ADMINISTRATIVE FEE | 07/07/2015 | $300.00 | ||||
|
ROSS
, DEANNA
47 UNION AVENUE MEMPHIS , TN 38103 |
ADMINISTRATIVE FEE | 12/28/2015 | $300.00 | ||||
|
ROSS
, DEANNA
47 UNION AVENUE MEMPHIS , TN 38103 |
OFFICE SUPPLIES | 09/26/2015 | $2,883.44 | ||||
|
ROSS
, DEANNA
47 UNION AVENUE MEMPHIS , TN 38103 |
ADMINISTRATIVE FEE | 09/16/2015 | $300.00 | ||||
|
ROSS
, DEANNA
47 UNION AVENUE MEMPHIS , TN 38103 |
OFFICE SUPPLIES | 09/01/2015 | $2,922.21 | ||||
|
ROSS
, DEANNA
47 UNION AVENUE MEMPHIS , TN 38103 |
PRINTING | 07/28/2015 | $4,025.52 | ||||
|
SHERATON MEMPHIS
250 N. MAIN ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 08/25/2015 | $19,866.56 | ||||
|
STRICKLAND
, JIM
125 N. MAIN ST. ROOM 700 MEMPHIS , TN 38103 |
CONTRIBUTION | 12/22/2015 | $7,600.00 | ||||
|
SWEARENGEN
, JAMITA
125 N. MAIN, ROOM 514 MEMPHIS , TN 38103 |
CAMPAIGN CONTRIBUTIO | 11/03/2015 | $1,000.00 | ||||
|
TNHTA PAC
475 CRAIGHEAD ST. NASHVILLE , TN 37204 |
CONTRIBUTION | 01/05/2016 | $6,000.00 | ||||
|
TNHTA PAC
475 CRAIGHEAD ST. NASHVILLE , TN 37204 |
CONTRIBUTION | 11/03/2015 | $10,000.00 | ||||
|
TNHTA PAC
475 CRAIGHEAD ST. NASHVILLE , TN 37204 |
CONTRIBUTION | 08/03/2015 | $3,000.00 | ||||
|
VALES ADVERTISING
, JASON
PO BOX 2080 CORDOVA , TN 38088 |
PROFESSIONAL SERVICES | 11/04/2015 | $120.00 | ||||
|
VALES ADVERTISING
, JASON
PO BOX 2080 CORDOVA , TN 38088 |
PROFESSIONAL SERVICES | 08/25/2015 | $750.00 | ||||
|
VALES ADVERTISING
, JASON
PO BOX 2080 CORDOVA , TN 38088 |
ADVERTISING | 08/05/2015 | $890.00 | ||||
|
YOUTH VILLAGES
1190 FLORIDA ST MEMPHIS , TN 37501 |
DONATIONS | 09/16/2015 | $1,890.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$113,474.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$113,474.16
Ending Balance
ENDING BALANCE
$1,129.10
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