2nd Quarter for PFIZER INC. PAC submitted on 07/11/2022

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ARLINGTON RESORT HOTEL AND SPA 239 CENTRAL AVE. HOT SPRINGS , AR 71901		07/07/2016	$438.00
BOSCACCY CONSULTING 1824 CROSSFLOWER COVE #2 GERMANTOWN , TN 38138		07/12/2016	$493.00
CHARLESTOWNE HOTELS 28 BRIDGESIDE BOULEVARD CHARLESTON , SC 29464		07/20/2016	$750.00
COURTYARD BY MARRIOTT COLLIERVILLE 4640 MERCHANTS PARK CIRCLE COLLIERVILLE , TN 38017		07/23/2016	$225.00
DAVIDSON HOTEL COMPANY, LLC ONE RAVINIA DR., STE 1600 ATLANTA , GA 30346		07/14/2016	$5,000.00
FERGUSON ENTERPRISES 1740 CHEROKEE BLVD MEMPHIS , TN 38111		07/20/2016	$275.00
GRAND AVENUE 186 N 1ST STREET NASVILLE , TN 37213		07/12/2016	$493.00
GSRM LAW 150 THIRD AVE SOUTH, STE 1700 NASHVILLE , TN 37201		07/12/2016	$324.00
HILTON 755 CROSSOVER LANE MEMPHIS , TN 38117		07/12/2016	$1,076.00
HOLIDAY INN & SUITES WOLFCHASE 2751 NEW BRUNSWICK RD MEMPHIS , TN 38133		07/07/2016	$275.00
HOLIDAY INN & SUITES WOLFCHASE 2751 NEW BRUNSWICK RD MEMPHIS , TN 38133		07/07/2016	$110.00
HOLIDAY INN-BLYTHEVILLE 1121 E. MAIN STREET BLYTHEVILLE , AR 72315		07/19/2016	$986.00
HOSPITALITY SOFTNET, INC SIXTY STATE ST, STE 700 BOSTON , MA 02109		07/12/2016	$438.00
HVS 416 S. VAN BUREN AVE. KIRKWOOD , MO 63122		07/06/2016	$110.00
HYATT CORP 71 SOUTH WACKER DR, 11TH FLOOR CHICAGO , IL 60606		07/12/2016	$493.00
KOOKY CANUCK 87 SOUTH 2ND ST. MEMPHIS , TN 38103		07/07/2016	$140.00
LLW ARCHITECTS, INC 803 S. MOUNT MORIAH, STE 100B MEMPHIS , TN 38117		07/12/2016	$269.00
LLW ARCHITECTS, INC 803 S. MOUNT MORIAH, STE 100B MEMPHIS , TN 38117		07/12/2016	$269.00
MARRIOTT NASHVILLE AIRPORT 600 MARRIOTT DRIVE NASHVILLE , TN 37214		07/12/2016	$493.00
MEMPHIS TOURISM 47 UNION AVE. MEMPHIS , TN 38103		07/12/2016	$493.00
MEMPHIS TOURISM 47 UNION AVE. MEMPHIS , TN 38103		07/12/2016	$269.00
MMHLA PO BOX 41396 MEMPHIS , TN 38174		07/15/2016	$500.00
PEABODY MEMPHIS 149 UNION AVE MEMPHIS , TN 38103		07/14/2016	$438.00
PELLERIN LAUNDRY MACHINERY SALES COMPANY 731 JACKSON ST KENNER , LA 70062		07/14/2016	$1,500.00
PYRAMID ADVISORS, LLC ONE POST OFFICE SQUARE, SUITE 3100 BOSTON , MA 02109		07/12/2016	$438.00
RENESANT BANK CONVENTION CENTER 255 N. MAIN STREET MEMPHIS , TN 38103		07/12/2016	$224.00
SENATE HOSPITALITY 200 31ST AVE. NORTH NASHVILLE , TN 37203		07/12/2016	$269.00
STASH HOTEL REWARDS 538 ROCK GLEN DRIVE WYNNEWOOD , PA 19096		07/12/2016	$493.00
THE GUEST HOUSE AT GRACELAND RESORT HOTE 3600 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116		07/12/2016	$170.00
THE HALF SHELL 7825 WINCHESTER, STE 122 MEMPHIS , TN 38125		07/12/2016	$478.00
US FOODS 5900 E. HOLMES RD. MEMPHIS , TN 38141		07/19/2016	$3,500.00
VALENCIA GROUP 4400 POST OAK PARKWAY, SUITE 2800 HOUSTON , TX 77027		07/12/2016	$493.00
VISIT HOT SPRINGS 134 CONVENTION BLVD HOT SPRINGS , AR 71901		07/12/2016	$438.00
WILSON HOTEL MANAGEMENT, LLC. 8700 TRAIL LAKE DRIVE WEST MEMPHIS , TN 38125		07/12/2016	$776.00
YATES CONSTRUCTION 5050 POPLAR AVE, STE 634 MEMPHIS , TN 38157		07/12/2016	$493.00

Disbursements

Purpose	Amount
CREDIT CARD PROCESSING FEES	$63.31

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
PROPAY, INC. 3400 N. ASHTON BLVD., STE 200 LEHI , UT 84043		CREDIT CARD PROCESSING FEES				07/12/2016	$311.73
ROSS , DEANNA 47 UNION AVENUE MEMPHIS , TN 38103		OFFICE SUPPLIES				07/05/2016	$845.60
ROSS , DEANNA 47 UNION AVENUE MEMPHIS , TN 38103		ADMINISTRATIVE FEE				07/05/2016	$300.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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