Amended 3rd Quarter for CONSERVATION ACTION PAC submitted on 11/09/2010
Beginning Balance
$940.46
Receipts
Monetary Contributions, Unitemized
$1,024.59
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AHLA
9133 W. HEDGE HOG PLACE PEORIA , AZ 85383 |
08/01/2016 | $224.00 | |
|
ARIES CAPITAL, LLC
216 W. OHIO, 5TH FLOOR CHICAGO , IL 60654 |
08/12/2016 | $919.00 | |
|
BELZ ENTERPRISES
100 PEABODY PLACE MEMPHIS , TN 38103 |
08/18/2016 | $269.00 | |
|
BGR THE BURGER JOINT MEMPHIS
5865 POPLAR AVE #110 MEMPHIS , TN 38119 |
08/19/2016 | $169.00 | |
|
BLUFF MOUNTAIN REALTY INC.
PO BOX 160 PIGEON FORGE , TN 37868 |
07/29/2016 | $309.00 | |
|
CBRE
1775 SELVA MARINA DRIVE ATLANTIC BEACH , FL 32233 |
08/11/2016 | $438.00 | |
|
CHARLESTOWNE HOTELS
28 BRIDGESIDE BOULEVARD CHARLESTON , SC 29464 |
08/21/2016 | $224.00 | |
|
CRESCENT HOTELS & RESORTS
185 UNION AVE MEMPHIS , TN 38103 |
07/28/2016 | $1,944.00 | |
|
DESOTO COUNTY TOURISM
4716 PEPPER CHASE DR SOUTHAVEN , MS 38671 |
07/28/2016 | $269.00 | |
|
DIXON HUGHES GOODMAN
999 SHADY GROVE RD, STE 400 MEMPHIS , TN 38120 |
08/02/2016 | $1,500.00 | |
|
DOUBLETREE BY HILTON MEMPHIS
5069 SANDERLIN MEMPHIS , TN 38117 |
08/12/2016 | $807.00 | |
|
DREAMCATCHER HOTELS
40 S. MAIN ST MEMPHIS , TN 38103 |
08/10/2016 | $110.00 | |
|
EMBASSY SUITES MEMPHIS
1022 SHADY GROVE RD. MEMPHIS , TN 38120 |
08/15/2016 | $170.00 | |
|
EMERGENCY RESTORATION SERVICES
6550 MILLER RD CHRISTIANA , TN 37037 |
08/12/2016 | $493.00 | |
|
FAIRWOOD CAPITAL
1000 RIDGEWAY LOOP ROAD, STE 203 MEMPHIS , TN 38120 |
08/04/2016 | $269.00 | |
|
FUSION HOSPITALITY
1020 N. GLOSTER ST. TUPELO , MS 38804 |
08/09/2016 | $438.00 | |
|
GILAD DEVELOPMENT - THE LAKE DISTRICT
5959 TOPANGA CANYON BLVD., STE 285 WOODLAND HILLS , CA 91367 |
08/12/2016 | $648.00 | |
|
GRAND AVENUE
186 N 1ST STREET NASVILLE , TN 37213 |
08/18/2016 | $493.00 | |
|
GREATER BIRMINGHAM CVB
2200 NINTH AVE NORTH BIRMINGHAM , AL 35203 |
08/04/2016 | $438.00 | |
|
GRESHAM SMITH & PARTNERS
222 2ND AVENUE SOUTH, STE 1400 NASHVILLE , TN 37201 |
08/14/2016 | $538.00 | |
|
HEARTLAND PAYMENT SYSTEMS
2305 MACINTOSH CIRCLE KNOXVILLE , TN 37932 |
08/23/2016 | $1,250.00 | |
|
HILTON
755 CROSSOVER LANE MEMPHIS , TN 38117 |
08/05/2016 | $3,133.00 | |
|
HILTON MEMPHIS
939 RIDGE LAKE BLVD MEMPHIS , TN 38120 |
07/30/2016 | $523.00 | |
|
HNEDAK BOBO GROUP
104 S FRONT ST MEMPHIS , TN 38103 |
08/15/2016 | $1,288.00 | |
|
HOLIDAY INN & SUITES WOLFCHASE
2751 NEW BRUNSWICK RD MEMPHIS , TN 38133 |
07/28/2016 | $662.00 | |
|
HOLIDAY INN EXPRESS & SUITES
220 ELDRIDGE RD FORREST CITY , AR 72335 |
08/18/2016 | $140.00 | |
|
HOLIDAY INN EXPRESS GRACELAND
107 STATELINE RD, STE 1 SOUTHAVEN , MS 38671 |
08/15/2016 | $269.00 | |
|
HOSTMARK HOSPITALITY GROUP
1300 E. WOODFIELD RD., STE 400 SCHAUMBURG , IL 60107 |
08/18/2016 | $438.00 | |
|
IHG
THREE RAVINIA DRIVE, STE 100 ATLANTA , GA 30346 |
07/27/2016 | $269.00 | |
|
INNVISION HOSPITALITY, INC
504 CARVER RD. GRIFFIN , GA 30224 |
08/18/2016 | $762.00 | |
|
INTEGRAL HOSPITALITY SOLUTIONS
3516 VANN RD, STE 106 BIRMINGHAM , AL 35235 |
08/12/2016 | $269.00 | |
|
INTERCONTINENTAL HOTELS GROUP
THREE RAVINIA DR., STE 100 ATLANTA , GA 30022 |
08/03/2016 | $438.00 | |
|
JANNEY CAPITAL MARKETS
1717 ARCH ST. PHILADELPHIA , PA 19103 |
08/18/2016 | $493.00 | |
|
KEMMONS WILSON INSURANCE GROUP
8700 TRAIL LAKE DR WEST, STE 300 MEMPHIS , TN 38125 |
08/29/2016 | $478.00 | |
|
KEMMONS WILSON U OF M
3700 CENTRAL AVE, STE 140 MEMPHIS , TN 38152 |
08/29/2016 | $1,019.00 | |
|
MADISON HOTEL
79 MADISON AVE. MEMPHIS , TN 38103 |
08/21/2016 | $807.00 | |
|
MAXIMUM HOSPITALITY
866 RIDGEWAY LOOP MEMPHIS , TN 38120 |
08/03/2016 | $140.00 | |
|
MEMPHIS PARKING COMPANY
5831 S. ROANOKE SPRINGFIELD , MO 65810 |
08/29/2016 | $254.00 | |
|
MEMPHIS TOURISM
47 UNION AVE. MEMPHIS , TN 38103 |
08/03/2016 | $1,500.00 | |
|
MONTGOMERY MARTIN CONTRACTORS
8245 TOURNAMENT DR, #300 MEMPHIS , TN 38125 |
08/21/2016 | $876.00 | |
|
NOSHVILLE DELICATESSEN
PO BOX 330850 NASHVILLE , TN 37203 |
08/18/2016 | $478.00 | |
|
PATEL GOODWIN GROUP
107 STATELINE RD EAST, #3 SOUTHAVEN , MS 38671 |
08/18/2016 | $538.00 | |
|
PEABODY MEMPHIS
149 UNION AVE MEMPHIS , TN 38103 |
09/21/2016 | $1,169.00 | |
|
PINKOWSKI & COMPANY
6829 EASTRIDGE CV, #201 MEMPHIS , TN 38120 |
08/12/2016 | $165.00 | |
|
PREMIER CRE LENDING LLC
2901 CLINT MOORE RD, STE 191 BOCA RATON , FL 33496 |
08/18/2016 | $493.00 | |
|
PTAC, INC
1711 WHITTLE SPRINGS RD KNOXVILLE , TN 37917 |
08/15/2016 | $750.00 | |
|
RENAISSANCE GROUP, INC
9700 VILLAGE CIRCLE, STE 100 LAKELAND , TN 38002 |
08/04/2016 | $335.00 | |
|
RESIDENCE INN
110 MONROE AVE. MEMPHIS , TN 38103 |
09/07/2016 | $493.00 | |
|
RESORT HOTEL ASSOC.
2100 EAST CARY ST. RICHMOND , VA 23223 |
08/12/2016 | $438.00 | |
|
REVMAX HOSPITALITY INVESTMENTS
301 WEST BROAD ST, STE 515 FALLS CHURCH , VA 22046 |
08/10/2016 | $438.00 | |
|
RHS PROPERTIES
7129 NUBBIN RIDGE DR. KNOXVILLE , TN 37919 |
08/15/2016 | $493.00 | |
|
RIVER INN OF HARBOR TOWN
50 HARBOR TOWN SQ MEMPHIS , TN 38103 |
08/04/2016 | $269.00 | |
|
RNC HOSPITALITY
305 MISTY FIELDS COVE OAKLAND , TN 38060 |
08/19/2016 | $269.00 | |
|
SERVPRO OF EAST MEMPHIS
PO BOX 4033 CORDOVA , TN 38088 |
08/07/2016 | $750.00 | |
|
SEVIERVILLE CVB
110 GARY WADE BLVD. SEVIERVILLE , TN 37862 |
08/30/2016 | $224.00 | |
|
SPIRE HOSPITALITY
111 S. PFINGSTEN ROAD DEERFIELD , IL 60015 |
07/26/2016 | $493.00 | |
|
SPRINGHILL BY MARRIOTT
85 W. COURT MEMPHIS , TN 38103 |
09/21/2016 | $538.00 | |
|
STRAND HOSPITALITY
6159 LAKE LANIER HEIGHTS RD. BUFORD , GA 30518 |
08/10/2016 | $438.00 | |
|
STRAND HOSPITALITY SERVICES
1109 48TH AVE N, SUITE 211 MYRTLE BEACH , SC 29577 |
08/02/2016 | $493.00 | |
|
THE ALLIED GROUP
2109 HECK AVE NEPTUNE , NJ 07753 |
08/02/2016 | $1,500.00 | |
|
THE BEAM TEAM
1350 BLUEGRASS LAKES PKWY ALPHARETTA , GA 30004 |
08/10/2016 | $3,000.00 | |
|
THE GREYSTONE LODGE ON THE RIVER
559 PARKWAY GATLINBURG , TN 37738 |
07/29/2016 | $309.00 | |
|
THE HIGHLAND GROUP
1266 WEST PACES FERRY ROAD #148 ATLANTA , GA 30327 |
08/18/2016 | $876.00 | |
|
THE INN AT CHRISTMAS PLACE
119 CHRISTMAS TREE LANE PIGEON FORGE , TN 37863 |
08/07/2016 | $493.00 | |
|
THE INN ON THE RIVER
2492 PARKWAY PIGEON FORGE , TN 37863 |
08/07/2016 | $140.00 | |
|
TNHTA
475 CRAIGHEAD ST. NASHVILLE , TN 37204 |
07/28/2016 | $364.00 | |
|
TROJAN LABOR
2412 LEBANON PIKE NASHVILLE , TN 37214 |
08/11/2016 | $324.00 | |
|
UIEVOLUTION
5511 OLD SALT LANE AGOURA HILLS , CA 91301 |
08/18/2016 | $438.00 | |
|
US FOODS
5900 E. HOLMES RD. MEMPHIS , TN 38141 |
09/07/2016 | $448.00 | |
|
WALLER, LANDSEN, DORTCH & DAVIS, LLP
511 UNION STREET, STE 2700 NASHVILLE , TN 37219 |
08/05/2016 | $593.00 | |
|
WESTIN MEMPHIS BEALE STREET
170 LT. GEORGE W. LEE AVE. MEMPHIS , TN 38103 |
08/04/2016 | $324.00 | |
|
WILSON HOTEL MANAGEMENT, LLC.
8700 TRAIL LAKE DRIVE WEST MEMPHIS , TN 38125 |
08/18/2016 | $269.00 | |
|
WRIGHT INVESTMENT PROPERTIES
277 GERMAN OAK DR. CORDOVA , TN 38018 |
08/15/2016 | $169.00 | |
|
WRIGHT INVESTMENT PROPERTIES
277 GERMAN OAK DR. CORDOVA , TN 38018 |
08/15/2016 | $269.00 | |
|
WYNDHAM HOTEL GROUP
3400 PEACHTREE RD., STE 305 ATLANTA , GA 30326 |
08/19/2016 | $169.00 | |
|
YULETIDE OFFICE SOLUTIONS
1245 SYCAMORE VIEW RD MEMPHIS , TN 38134 |
08/15/2016 | $254.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,024.59
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HILTON
755 CROSSOVER LANE MEMPHIS , TN 38117 |
07/26/2016 | [ $224.00 ] | |
|
SVP BUSINESS DEVELOPMENT
ONE POST OFFICE SQUARE, SUITE 1950 BOSTON , MA 02109 |
08/12/2016 | [ $438.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,024.59
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DALY GRAY PUBLIC RELATIONS
620 HERNDON PKWY #115 HERNDON , VA 20170 |
PROFESSIONAL SERVICES | 09/30/2016 | $1,000.00 | ||||
|
FRAZEE IVY DAVIS PLC
5100 POPLAR AVE, STE 1400 MEMPHIS , TN 38137 |
PROFESSIONAL SERVICES | 09/26/2016 | $1,000.00 | ||||
|
HEARTLAND PAYMENT SYSTEMS
3932 S. BOULEVARD EDMOND , OK 73013 |
CREDIT CARD PROCESSING FEES | 09/30/2016 | $315.32 | ||||
|
HOLIDAY INN DOWNTOWN MEMPHIS
160 UNION AVE MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 08/12/2016 | $1,277.52 | ||||
|
MMHLA
47 UNION AVE MEMPHIS , TN 38103 |
SUMMIT DRAWING | 08/16/2016 | $1,000.00 | ||||
|
NOLAN PRODUCTION GROUP
6225 SHELBY OAKS DRIVE MEMPHIS , TN 38134 |
PROFESSIONAL SERVICES | 09/19/2016 | $13,275.00 | ||||
|
PEABODY MEMPHIS
149 UNION AVE. MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 09/09/2016 | $14,987.89 | ||||
|
PINKOWSKI & COMPANY
6829 EASTRIDGE COVE 201 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | 09/26/2016 | $557.38 | ||||
|
PROPAY, INC.
3400 N. ASHTON BLVD., STE 200 LEHI , UT 84043 |
CREDIT CARD PROCESSING FEES | 08/18/2016 | $536.69 | ||||
|
REBER
, DON
1750 CRUMP AVE. MEMPHIS , TN 38107 |
PROFESSIONAL SERVICES | 08/18/2016 | $600.00 | ||||
|
RENDEZVOUS RESTAURANT
52 S 2ND ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 08/16/2016 | $2,452.52 | ||||
|
ROSS
, DEANNA
47 UNION AVENUE MEMPHIS , TN 38103 |
ADMINISTRATIVE FEE | 09/27/2016 | $300.00 | ||||
|
ROSS
, DEANNA
47 UNION AVENUE MEMPHIS , TN 38103 |
OFFICE SUPPLIES | 09/27/2016 | $5,147.80 | ||||
|
SHERATON MEMPHIS
250 N. MAIN ST MEMPHIS , TN 38103 |
FOOD / BEVERAGE | 09/13/2016 | $24,357.20 | ||||
|
SODEXO
755 CROSSOVER LANE MEMPHIS , TN 38177 |
FOOD / BEVERAGE | 08/25/2016 | $733.50 | ||||
|
VALES ADVERTISING
, JASON
PO BOX 2080 CORDOVA , TN 38088 |
PROFESSIONAL SERVICES | 09/30/2016 | $1,067.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,965.05
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