Amended Annual Year End Supplemental (2013) for RYMAN HOSPITALITY PROPERTIES PAC submitted on 01/29/2014
Beginning Balance
$119,583.60
Receipts
Monetary Contributions, Unitemized
$119.08
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BELL
, DAVID
4170 POPLAR AVE MEMPHIS , TN 38117 SERVICE TECH BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
BROCK
, WILLIAM
1032 UNION ST SHELBYVILLE , TN 37160 ELECTRONICS TECH BELLSOUTH TELECOMMS |
08/04/2016 | $40.00 | |
|
BROWN
, COMAROCHIE
5013 GOLD STREAM LN MEMPHIS , TN 38125 SERVICE TECH BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
CHAMBERS
, JASON
1027 COOPERLAKE RD. ONEIDA , TN 37841 INFO REQUESTED D MAX |
08/12/2016 | $21.67 | |
|
CHRISTIAN
, CHRISTOPHER
1950 CHERRY STREET NE CLEVELAND , TN 37311 INFO REQUESTED ATT MOBILITY-CINGULAR |
08/04/2016 | $30.00 | |
|
CHUMLEY
, DANNY
193 TREECE CIR CUMB GAP , TN 37724 FACILITY TECH BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
HOLLAND
, ADAM
4237 PEA RIDGE RD MARYVILLE , TN 37804 INFO REQUESTED ATT MOBILITY-CINGULAR |
08/04/2016 | $20.00 | |
|
MUELLER
, JENNIFER
333 WILSON AVENUE MARYVILLE , TN 37803 INFO REQUESTED BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
PHELPS
, LAKESHA
1037 ISLAND BROOK HENDERSONVILLE , TN 37075 INFO REQUESTED BELLSOUTH TELECOMMS |
08/04/2016 | $16.00 | |
|
SANDEFER
, JERRY
7878 JILL'S CREEK DR BARTLETT , TN 38133 INFO REQUESTED BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
SANFORD
, JASON
1137 2ND ST LAWRENCEBURG , TN 38464 FACILITY TECH BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
SANTUCCI
, ROBERT
7635 PROUD LAND DR MEMPHIS , TN 38119 SERVICE TECH BELLSOUTH TELECOMMS |
08/04/2016 | $30.00 | |
|
THOMPSON
, BRADLEY
5686 ASHBRIAR AVE MEMPHIS , TN 38120 INFO REQUESTED BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
WILLHOIT
, ROY
2380 INTERLACKIN CIR N CLEVELAND , TN 37312 SERVICE TECH BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
WILLIAMS
, CHRISTOPHER
736 SUGAR CREEK RD SE CLEVELAND , TN 37323 FACILITY TECH BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
YOUNG
, ROBERT
161 DEAN ST PLEASANTVIEW , TN 37146 FACILITY TECH BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 | |
|
ZUNIGA
, JOSE
2529 SEVEN SPRINGS RD COOKEVILLE , TN 38506 SERVICE TECH BELLSOUTH TELECOMMS |
08/04/2016 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,150.86
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$50.27
TOTAL RECEIPTS
$7,201.13
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 09/29/2016 | $250.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 09/29/2016 | $250.00 | |||
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 08/05/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,377.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,377.57
Ending Balance
ENDING BALANCE
$120,407.16
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