2nd Quarter for TENNESSEE HOTEL & LODGING PAC submitted on 07/01/2005
Beginning Balance
$104,517.04
Receipts
Monetary Contributions, Unitemized
$305.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACTION COMMITTEE FOR RURAL ELECTRIFICATION
4301 WILSON BOULEVARD ARLINGTON , VA 22203 |
04/28/2016 | $6,809.66 | |
|
BRACKETT
, JARROD
116 TELLICO PORT ROAD VONORE , TN 37885 GENERAL MANAGER FORT LOUDOUN ELECTRIC COOPERATIVE |
06/06/2016 | $150.00 | |
|
COODE
, JIM
1940 MADISON STREET CLARKSVILLE , TN 37043 GENERAL MANAGER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATI |
05/03/2016 | $150.00 | |
|
COODE
, JIM
1940 MADISON STREET CLARKSVILLE , TN 37043 GENERAL MANAGER CUMBERLAND ELECTRIC MEMBERSHIP CORPORATI |
06/06/2016 | $150.00 | |
|
DYE
, BRITT
162 POSSUM HOLLOW ROAD FAYETTEVILLE , TN 37334 GENERAL MANAGER FAYETTEVILLE PUBLIC UTILITIES |
05/03/2016 | $150.00 | |
|
DYE
, BRITT
162 POSSUM HOLLOW ROAD FAYETTEVILLE , TN 37334 GENERAL MANAGER FAYETTEVILLE PUBLIC UTILITIES |
06/06/2016 | $150.00 | |
|
ELROD
, JOHNNIE RUTH
119 NORTH CENTRAL AVE. CENTERVILLE , TN 37033 BOARD MEMBER MERIWETHER LEWIS EC |
06/06/2016 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,555.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$66.33
TOTAL RECEIPTS
$8,621.33
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | CONTRIBUTION | 06/07/2016 | $1,500.00 | |||
|
DUNLAP
, W. KEVIN
268 HERMITAGE HILL LANE ROCK ISLAND , TN 38581 |
C | CONTRIBUTION | 06/30/2016 | $1,250.00 | |||
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | CONTRIBUTION | 05/24/2016 | $1,000.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 06/02/2016 | $2,000.00 | |||
|
HOWELL
, DAN
252 CHESTOEE TRL. NW GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 06/16/2016 | $1,000.00 | |||
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 05/19/2016 | $1,500.00 | |||
|
PODY
, MARK
113 S. CUMBERLAND ST. LEBANON , TN 37087 |
C | CONTRIBUTION | 06/28/2016 | $1,000.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 05/24/2016 | $1,000.00 | |||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 06/09/2016 | $1,000.00 | |||
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | CONTRIBUTION | 06/28/2016 | $1,000.00 | |||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 06/08/2016 | $1,000.00 | |||
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 05/19/2016 | $1,000.00 | |||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 06/30/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,110.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,110.00
Ending Balance
ENDING BALANCE
$111,028.37
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