Annual Mid Year Supplemental (2023) for TENNESSEE HOSPITALITY AND TOURISM - PAC submitted on 07/14/2023

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
CROSS , RICK 103 EAST PARK DRIVE BRENTWOOD , TN 37027 General Manager Courtyard by Marriott		02/02/2006	$220.00
HAVLIN , ERIC 2510 PARKWAY PIGEON FORGE , TN 37863		03/13/2006	$140.00
PAGE , THOMAS 8181 HIGHWAY 51 NORTH MILLINGTON , TN 38053		03/13/2006	$140.00
TABOR , WAYNE 160 UNION AVENUE MEMPHIS , TN 38102 General Manager Holiday Inn Select Downtown Memphis		02/06/2006	$180.00

Disbursements

Purpose	Amount
ANNUAL FEE	$75.00
Accounting Services	$75.00
BANK FEES	$26.29
MILEAGE	$20.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ABC EMBROIDERY P.O. BOX 805 PIGEON FORGE , TN 37868-0805		EMBROIDERED SHIRTS				02/01/2006	$288.00
CAPITOL HILL GROUP PO BOX 98762 NASHVILLE , TN 37219		LOBBYIST				01/03/2006	$460.00
CAPITOL HILL GROUP PO BOX 98762 NASHVILLE , TN 37219		LOBBYIST				03/03/2006	$460.00
CAPITOL HILL GROUP PO BOX 98762 NASHVILLE , TN 37219		LOBBYIST				02/16/2006	$460.00
GULLETT, SANFORD, ROBIMSON & MARTIN 315 DEADERICK ST STE 1100 NASHVILLE , TN 37219		LOBBYIST				01/13/2006	$1,000.00
GULLETT, SANFORD, ROBIMSON & MARTIN 315 DEADERICK ST STE 1100 NASHVILLE , TN 37219		LOBBYIST				02/16/2006	$1,000.00
GULLETT, SANFORD, ROBIMSON & MARTIN 315 DEADERICK ST STE 1100 NASHVILLE , TN 37219		LOBBYIST				03/03/2006	$1,000.00
MERCATUS COMMUNICATIONS 500 INTERSTATE BOULEVARD SOUTH, SUITE 320 NASHVILLE , TN 37210-4634		PROFESSIONAL SERVICES				01/24/2006	$290.00
RINKS , RANDY PO BOX 58 PICKWICK DAM , TN 38365	C	CONTRIBUTION				01/09/2006	$1,000.00

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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