Amended 4th Quarter for RYMAN HOSPITALITY PROPERTIES PAC submitted on 02/22/2006
Beginning Balance
$107,127.90
Receipts
Monetary Contributions, Unitemized
$8,159.24
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKINS
, DANIEL
5195 JEFFREY KEITH DR ARLINGTON , TN 38002 SERVICE TECH BELLSOUTH TELECOMMS |
12/07/2016 | $12.00 | |
|
AKINS
, DANIEL
5195 JEFFREY KEITH DR ARLINGTON , TN 38002 SERVICE TECH BELLSOUTH TELECOMMS |
11/04/2016 | $8.00 | |
|
BALL
, FRANCESCA
1567 LAWSON DRIVE CORDOVA , TN 38016 INFO REQUESTED ATT MOBILITY |
12/07/2016 | $10.00 | |
|
BALL
, FRANCESCA
1567 LAWSON DRIVE CORDOVA , TN 38016 INFO REQUESTED ATT MOBILITY |
11/04/2016 | $10.00 | |
|
BEELER
, DEBBIE
836 NAVAJO DR JEFFERSON CITY , TN 37760 IUE-CWA REP COMM. WORKERS OF AMER. |
12/22/2016 | $5.00 | |
|
BEELER
, DEBBIE
836 NAVAJO DR JEFFERSON CITY , TN 37760 IUE-CWA REP COMM. WORKERS OF AMER. |
12/08/2016 | $5.00 | |
|
BEELER
, DEBBIE
836 NAVAJO DR JEFFERSON CITY , TN 37760 IUE-CWA REP COMM. WORKERS OF AMER. |
11/23/2016 | $5.00 | |
|
BEELER
, DEBBIE
836 NAVAJO DR JEFFERSON CITY , TN 37760 IUE-CWA REP COMM. WORKERS OF AMER. |
11/10/2016 | $5.00 | |
|
BELL
, DAVID
4170 POPLAR AVE MEMPHIS , TN 38117 SERVICE TECH BELLSOUTH TELECOMMS |
12/07/2016 | $40.00 | |
|
BELL
, DAVID
4170 POPLAR AVE MEMPHIS , TN 38117 SERVICE TECH BELLSOUTH TELECOMMS |
11/04/2016 | $30.00 | |
|
BELL
, DAVID
4170 POPLAR AVE MEMPHIS , TN 38117 SERVICE TECH BELLSOUTH TELECOMMS |
11/03/2016 | $0.00 | |
|
BOYLAND
, MAURICE
4442 BLUEBELL ST. MEMPHIS , TN 38109 INFO REQUESTED BELLSOUTH TELECOMMS |
12/07/2016 | $8.00 | |
|
BOYLAND
, MAURICE
4442 BLUEBELL ST. MEMPHIS , TN 38109 INFO REQUESTED BELLSOUTH TELECOMMS |
11/04/2016 | $10.00 | |
|
BROCK
, WILLIAM
1032 UNION ST SHELBYVILLE , TN 37160 ELECTRONICS TECH BELLSOUTH TELECOMMS |
12/07/2016 | $40.00 | |
|
BROCK
, WILLIAM
1032 UNION ST SHELBYVILLE , TN 37160 ELECTRONICS TECH BELLSOUTH TELECOMMS |
11/04/2016 | $40.00 | |
|
BROWN
, COMAROCHIE
5013 GOLD STREAM LN MEMPHIS , TN 38125 SERVICE TECH BELLSOUTH TELECOMMS |
12/07/2016 | $22.00 | |
|
BROWN
, COMAROCHIE
5013 GOLD STREAM LN MEMPHIS , TN 38125 SERVICE TECH BELLSOUTH TELECOMMS |
11/04/2016 | $20.00 | |
|
CARDIN
, MONTY
2266 ELKTON PIKE PULASKI , TN 38478 SERVICE TECH BELLSOUTH TELECOMMS |
12/07/2016 | $10.00 | |
|
CARDIN
, MONTY
2266 ELKTON PIKE PULASKI , TN 38478 SERVICE TECH BELLSOUTH TELECOMMS |
11/04/2016 | $10.00 | |
|
CHAMBERS
, JASON
1027 COOPERLAKE RD. ONEIDA , TN 37841 INFO REQUESTED D MAX |
12/12/2016 | $21.67 | |
|
CHAMBERS
, JASON
1027 COOPERLAKE RD. ONEIDA , TN 37841 INFO REQUESTED D MAX |
11/21/2016 | $21.67 | |
|
CHAPMAN
, ERIC
1011 DOZIER PLACE NASHVILLE , TN 37216 SALES ASSOCIATE BELLSOUTH TELECOMMS |
12/07/2016 | $33.25 | |
|
CHAPMAN
, ERIC
1011 DOZIER PLACE NASHVILLE , TN 37216 SALES ASSOCIATE BELLSOUTH TELECOMMS |
11/04/2016 | $18.25 | |
|
CHRISTIAN
, CHRISTOPHER
1950 CHERRY STREET NE CLEVELAND , TN 37311 INFO REQUESTED ATT MOBILITY |
12/07/2016 | $30.00 | |
|
CHRISTIAN
, CHRISTOPHER
1950 CHERRY STREET NE CLEVELAND , TN 37311 INFO REQUESTED ATT MOBILITY |
11/04/2016 | $30.00 | |
|
CHUMLEY
, DANNY
193 TREECE CIR CUMB GAP , TN 37724 FACILITY TECH BELLSOUTH TELECOMMS |
12/07/2016 | $20.00 | |
|
CHUMLEY
, DANNY
193 TREECE CIR CUMB GAP , TN 37724 FACILITY TECH BELLSOUTH TELECOMMS |
11/04/2016 | $20.00 | |
|
ELLIS
, PRESTON
615 LORAINE DR MEMPHIS , TN 38109 INFO REQUESTED SBC - SOUTH WESTERN BELL |
12/07/2016 | $10.00 | |
|
ELLIS
, PRESTON
615 LORAINE DR MEMPHIS , TN 38109 INFO REQUESTED SBC - SOUTH WESTERN BELL |
11/04/2016 | $10.00 | |
|
GILLEN
, JERRY
11 HERMITAGE ST GREENEVILLE , TN 37745 CUST SERV TECH SPRINT-UNITED TEL-SOUTHEAST |
12/28/2016 | $5.00 | |
|
GILLEN
, JERRY
11 HERMITAGE ST GREENEVILLE , TN 37745 CUST SERV TECH SPRINT-UNITED TEL-SOUTHEAST |
12/14/2016 | $5.00 | |
|
GILLEN
, JERRY
11 HERMITAGE ST GREENEVILLE , TN 37745 CUST SERV TECH SPRINT-UNITED TEL-SOUTHEAST |
11/30/2016 | $5.00 | |
|
GILLEN
, JERRY
11 HERMITAGE ST GREENEVILLE , TN 37745 CUST SERV TECH SPRINT-UNITED TEL-SOUTHEAST |
11/16/2016 | $5.00 | |
|
GILLEN
, JERRY
11 HERMITAGE ST GREENEVILLE , TN 37745 CUST SERV TECH SPRINT-UNITED TEL-SOUTHEAST |
11/02/2016 | $5.00 | |
|
HEARD
, TODD
148 WESTSIDE RD LAWRENCEBURG , TN 38464 INFO REQUESTED BELLSOUTH TELECOMMS |
12/07/2016 | $10.00 | |
|
HEARD
, TODD
148 WESTSIDE RD LAWRENCEBURG , TN 38464 INFO REQUESTED BELLSOUTH TELECOMMS |
11/04/2016 | $10.00 | |
|
HOLLAND
, ADAM
4237 PEA RIDGE RD MARYVILLE , TN 37804 INFO REQUESTED ATT MOBILITY |
12/07/2016 | $20.00 | |
|
HOLLAND
, ADAM
4237 PEA RIDGE RD MARYVILLE , TN 37804 INFO REQUESTED ATT MOBILITY |
11/04/2016 | $20.00 | |
|
JAMES
, WILLIAM
105 WHISPERING WATER CHRISTIANA , TN 37037 FACILITY TECH BELLSOUTH TELECOMMS |
12/07/2016 | $10.00 | |
|
JAMES
, WILLIAM
105 WHISPERING WATER CHRISTIANA , TN 37037 FACILITY TECH BELLSOUTH TELECOMMS |
11/04/2016 | $10.00 | |
|
JARRETT
, ALEXANDER
4458 LEATHERWOOD AVE. MEMPHIS , TN 38117 INFO REQUESTED BELLSOUTH TELECOMMS |
12/07/2016 | $6.00 | |
|
JARRETT
, ALEXANDER
4458 LEATHERWOOD AVE. MEMPHIS , TN 38117 INFO REQUESTED BELLSOUTH TELECOMMS |
11/04/2016 | $10.00 | |
|
LIEBERUM
, LAWRENCE
1005 TEESIDE RD CHATTANOOGA , TN 37421 DIGITAL TECHNICIAN BELLSOUTH TELECOMMS |
12/07/2016 | $10.00 | |
|
LIEBERUM
, LAWRENCE
1005 TEESIDE RD CHATTANOOGA , TN 37421 DIGITAL TECHNICIAN BELLSOUTH TELECOMMS |
11/04/2016 | $10.00 | |
|
LYNN
, DANNY
103 CIRCLE DR WAVERLY , TN 37185 DIGITAL TECH BELLSOUTH TELECOMMS |
12/07/2016 | $10.00 | |
|
LYNN
, DANNY
103 CIRCLE DR WAVERLY , TN 37185 DIGITAL TECH BELLSOUTH TELECOMMS |
11/04/2016 | $10.00 | |
|
LYONS
, KERRY
133-A MELBOURNE DR CLARKSVILLE , TN 37043 INFO REQUESTED BELLSOUTH TELECOMMS |
12/21/2016 | $0.00 | |
|
LYONS
, KERRY
133-A MELBOURNE DR CLARKSVILLE , TN 37043 INFO REQUESTED BELLSOUTH TELECOMMS |
12/07/2016 | $20.00 | |
|
LYONS
, KERRY
133-A MELBOURNE DR CLARKSVILLE , TN 37043 INFO REQUESTED BELLSOUTH TELECOMMS |
11/30/2016 | $0.00 | |
|
LYONS
, KERRY
133-A MELBOURNE DR CLARKSVILLE , TN 37043 INFO REQUESTED BELLSOUTH TELECOMMS |
11/04/2016 | $20.00 | |
|
LYONS
, KERRY
133-A MELBOURNE DR CLARKSVILLE , TN 37043 INFO REQUESTED BELLSOUTH TELECOMMS |
11/03/2016 | $0.00 | |
|
MESSIMER
, DEBRA
1138 OLD ELIZ HWY BLUFF CITY , TN 37618 INFO REQUESTED ATT MOBILITY |
12/07/2016 | $10.00 | |
|
MESSIMER
, DEBRA
1138 OLD ELIZ HWY BLUFF CITY , TN 37618 INFO REQUESTED ATT MOBILITY |
11/04/2016 | $10.00 | |
|
MILLER
, ARTHUR
8760 BRUNSWICK PARK CV MEMPHIS , TN 38133 INFO REQUESTED BELLSOUTH TELECOMMS |
12/07/2016 | $20.00 | |
|
MILLER
, ARTHUR
8760 BRUNSWICK PARK CV MEMPHIS , TN 38133 INFO REQUESTED BELLSOUTH TELECOMMS |
11/04/2016 | $10.00 | |
|
MOODY
, ANGELA
PO BOX 27776 KNOXVILLE , TN 37914 SERVICE REP BELLSOUTH TELECOMMS |
12/07/2016 | $20.00 | |
|
MOODY
, ANGELA
PO BOX 27776 KNOXVILLE , TN 37914 SERVICE REP BELLSOUTH TELECOMMS |
11/04/2016 | $20.00 | |
|
MUELLER
, JENNIFER
333 WILSON AVENUE MARYVILLE , TN 37803 INFO REQUESTED BELLSOUTH TELECOMMS |
12/07/2016 | $20.00 | |
|
MUELLER
, JENNIFER
333 WILSON AVENUE MARYVILLE , TN 37803 INFO REQUESTED BELLSOUTH TELECOMMS |
11/04/2016 | $20.00 | |
|
NEBLETT
, JOHN
7704 DIAMONDHEAD DR OOLTEWAH , TN 37363 ELECTRONICS TECH BELLSOUTH TELECOMMS |
12/07/2016 | $10.00 | |
|
NEBLETT
, JOHN
7704 DIAMONDHEAD DR OOLTEWAH , TN 37363 ELECTRONICS TECH BELLSOUTH TELECOMMS |
11/04/2016 | $10.00 | |
|
PERRY
, JACQUELINE
8120 CONRIDGE CIRCLE MEMPHIS , TN 38125 INFO REQUESTED ATT MOBILITY |
12/07/2016 | $10.00 | |
|
PERRY
, JACQUELINE
8120 CONRIDGE CIRCLE MEMPHIS , TN 38125 INFO REQUESTED ATT MOBILITY |
11/04/2016 | $10.00 | |
|
PETERS
, KENNETH
331 DEAN ARCHER RD JONESBOROUGH , TN 37659 CENTRAL OFF EQUIP INST SPRINT-UNITED TEL-SOUTHEAST |
12/28/2016 | $5.00 | |
|
PETERS
, KENNETH
331 DEAN ARCHER RD JONESBOROUGH , TN 37659 CENTRAL OFF EQUIP INST SPRINT-UNITED TEL-SOUTHEAST |
12/14/2016 | $5.00 | |
|
PETERS
, KENNETH
331 DEAN ARCHER RD JONESBOROUGH , TN 37659 CENTRAL OFF EQUIP INST SPRINT-UNITED TEL-SOUTHEAST |
11/30/2016 | $5.00 | |
|
PETERS
, KENNETH
331 DEAN ARCHER RD JONESBOROUGH , TN 37659 CENTRAL OFF EQUIP INST SPRINT-UNITED TEL-SOUTHEAST |
11/16/2016 | $5.00 | |
|
PETERS
, KENNETH
331 DEAN ARCHER RD JONESBOROUGH , TN 37659 CENTRAL OFF EQUIP INST SPRINT-UNITED TEL-SOUTHEAST |
11/02/2016 | $5.00 | |
|
PHELPS
, LAKESHA
1037 ISLAND BROOK HENDERSONVILLE , TN 37075 INFO REQUESTED BELLSOUTH TELECOMMS |
12/07/2016 | $16.00 | |
|
PHELPS
, LAKESHA
1037 ISLAND BROOK HENDERSONVILLE , TN 37075 INFO REQUESTED BELLSOUTH TELECOMMS |
11/04/2016 | $16.00 | |
|
POND
, ESTHER
70 S FOURTH ST MEMPHIS , TN 38103 INFO REQUESTED ATT MOBILITY |
12/07/2016 | $10.00 | |
|
POPE
, CHRISTOPHER
295 RACETRACK RD PULASKI , TN 38478 SERVICE TECH BELLSOUTH TELECOMMS |
12/07/2016 | $10.00 | |
|
POPE
, CHRISTOPHER
295 RACETRACK RD PULASKI , TN 38478 SERVICE TECH BELLSOUTH TELECOMMS |
11/04/2016 | $10.00 | |
|
PRINCE
, BRANDON
5334 CLOISTER DR MURFREESBORO , TN 37128 INFO REQUESTED BELLSOUTH TELECOMMS |
12/21/2016 | $0.00 | |
|
PRINCE
, BRANDON
5334 CLOISTER DR MURFREESBORO , TN 37128 INFO REQUESTED BELLSOUTH TELECOMMS |
12/07/2016 | $40.00 | |
|
PRINCE
, BRANDON
5334 CLOISTER DR MURFREESBORO , TN 37128 INFO REQUESTED BELLSOUTH TELECOMMS |
11/30/2016 | $0.00 | |
|
PRINCE
, BRANDON
5334 CLOISTER DR MURFREESBORO , TN 37128 INFO REQUESTED BELLSOUTH TELECOMMS |
11/04/2016 | $40.00 | |
|
PRINCE
, BRANDON
5334 CLOISTER DR MURFREESBORO , TN 37128 INFO REQUESTED BELLSOUTH TELECOMMS |
11/03/2016 | $0.00 | |
|
RICHARDSON
, MARGARET
104 CARDINAL RD DICKSON , TN 37055 TESTING TECH BELLSOUTH TELECOMMS |
12/07/2016 | $10.00 | |
|
RICHARDSON
, MARGARET
104 CARDINAL RD DICKSON , TN 37055 TESTING TECH BELLSOUTH TELECOMMS |
11/04/2016 | $10.00 | |
|
ROBERTSON
, MISTY
3401 MARRAST DR CLARKSVILLE , TN 37043 INFO REQUESTED BELLSOUTH TELECOMMS |
12/07/2016 | $40.00 | |
|
ROBERTSON
, MISTY
3401 MARRAST DR CLARKSVILLE , TN 37043 INFO REQUESTED BELLSOUTH TELECOMMS |
11/04/2016 | $24.00 | |
|
ROMAN
, JESSICA
5620 CARTERS VALLEY RD MOUNT CARMEL , TN 37645 INFO REQUESTED ATT MOBILITY |
12/07/2016 | $10.00 | |
|
ROMAN
, JESSICA
5620 CARTERS VALLEY RD MOUNT CARMEL , TN 37645 INFO REQUESTED ATT MOBILITY |
11/04/2016 | $10.00 | |
|
SANDEFER
, JERRY
7878 JILL'S CREEK DR BARTLETT , TN 38133 INFO REQUESTED BELLSOUTH TELECOMMS |
12/07/2016 | $22.00 | |
|
SANDEFER
, JERRY
7878 JILL'S CREEK DR BARTLETT , TN 38133 INFO REQUESTED BELLSOUTH TELECOMMS |
11/04/2016 | $20.00 | |
|
SANFORD
, JASON
1137 2ND ST LAWRENCEBURG , TN 38464 FACILITY TECH BELLSOUTH TELECOMMS |
12/07/2016 | $20.00 | |
|
SANFORD
, JASON
1137 2ND ST LAWRENCEBURG , TN 38464 FACILITY TECH BELLSOUTH TELECOMMS |
11/04/2016 | $20.00 | |
|
SANTUCCI
, ROBERT
7635 PROUD LAND DR MEMPHIS , TN 38119 SERVICE TECH BELLSOUTH TELECOMMS |
12/07/2016 | $40.00 | |
|
SANTUCCI
, ROBERT
7635 PROUD LAND DR MEMPHIS , TN 38119 SERVICE TECH BELLSOUTH TELECOMMS |
11/04/2016 | $35.00 | |
|
SISCO
, THADDEUS
637 HARPETH BEND DR NASHVILLE , TN 37221 TESTING TECH BELLSOUTH TELECOMMS |
12/07/2016 | $10.00 | |
|
SISCO
, THADDEUS
637 HARPETH BEND DR NASHVILLE , TN 37221 TESTING TECH BELLSOUTH TELECOMMS |
11/04/2016 | $10.00 | |
|
SKEETS
, STEPHEN
228 WILLA CIR PULASKI , TN 38478 SERVICE TECH BELLSOUTH TELECOMMS |
12/21/2016 | $0.00 | |
|
SKEETS
, STEPHEN
228 WILLA CIR PULASKI , TN 38478 SERVICE TECH BELLSOUTH TELECOMMS |
12/07/2016 | $10.00 | |
|
SKEETS
, STEPHEN
228 WILLA CIR PULASKI , TN 38478 SERVICE TECH BELLSOUTH TELECOMMS |
11/30/2016 | $0.00 | |
|
SKEETS
, STEPHEN
228 WILLA CIR PULASKI , TN 38478 SERVICE TECH BELLSOUTH TELECOMMS |
11/04/2016 | $10.00 | |
|
SKEETS
, STEPHEN
228 WILLA CIR PULASKI , TN 38478 SERVICE TECH BELLSOUTH TELECOMMS |
11/03/2016 | $0.00 | |
|
STEWART
, BARRY
1380 JONES CREEK RD DICKSON , TN 37055 SERVICE TECH BELLSOUTH TELECOMMS |
12/07/2016 | $10.00 | |
|
STEWART
, BARRY
1380 JONES CREEK RD DICKSON , TN 37055 SERVICE TECH BELLSOUTH TELECOMMS |
11/04/2016 | $10.00 | |
|
THOMAS
, DELENA
95 SLATER LEBANON , TN 37087 INFO REQUESTED BELLSOUTH TELECOMMS |
12/07/2016 | $14.00 | |
|
THOMAS
, DELENA
95 SLATER LEBANON , TN 37087 INFO REQUESTED BELLSOUTH TELECOMMS |
11/04/2016 | $8.00 | |
|
THOMPSON
, BRADLEY
5686 ASHBRIAR AVE MEMPHIS , TN 38120 INFO REQUESTED BELLSOUTH TELECOMMS |
12/07/2016 | $22.00 | |
|
THOMPSON
, BRADLEY
5686 ASHBRIAR AVE MEMPHIS , TN 38120 INFO REQUESTED BELLSOUTH TELECOMMS |
11/04/2016 | $20.00 | |
|
TURNER
, GEORGIA
860 HARMONY RD JONESBORO , TN 37659 INFO REQUESTED ATT MOBILITY |
12/07/2016 | $7.00 | |
|
TURNER
, GEORGIA
860 HARMONY RD JONESBORO , TN 37659 INFO REQUESTED ATT MOBILITY |
11/04/2016 | $14.00 | |
|
WARD
, NATHAN
3850 CHERRY HILL LN BARTLETT , TN 38135 INFO REQUESTED BELLSOUTH TELECOMMS |
12/07/2016 | $10.00 | |
|
WARD
, NATHAN
3850 CHERRY HILL LN BARTLETT , TN 38135 INFO REQUESTED BELLSOUTH TELECOMMS |
11/04/2016 | $10.00 | |
|
WILLHOIT
, ROY
2380 INTERLACKIN CIR N CLEVELAND , TN 37312 SERVICE TECH BELLSOUTH TELECOMMS |
12/07/2016 | $20.00 | |
|
WILLHOIT
, ROY
2380 INTERLACKIN CIR N CLEVELAND , TN 37312 SERVICE TECH BELLSOUTH TELECOMMS |
11/04/2016 | $20.00 | |
|
WILLIAMS
, CHRISTOPHER
736 SUGAR CREEK RD SE CLEVELAND , TN 37323 FACILITY TECH BELLSOUTH TELECOMMS |
12/07/2016 | $20.00 | |
|
WILLIAMS
, CHRISTOPHER
736 SUGAR CREEK RD SE CLEVELAND , TN 37323 FACILITY TECH BELLSOUTH TELECOMMS |
11/04/2016 | $20.00 | |
|
YOUNG
, ROBERT
161 DEAN ST PLEASANTVIEW , TN 37146 FACILITY TECH BELLSOUTH TELECOMMS |
12/07/2016 | $20.00 | |
|
YOUNG
, ROBERT
161 DEAN ST PLEASANTVIEW , TN 37146 FACILITY TECH BELLSOUTH TELECOMMS |
11/04/2016 | $20.00 | |
|
ZUNIGA
, JOSE
2529 SEVEN SPRINGS RD COOKEVILLE , TN 38506 SERVICE TECH BELLSOUTH TELECOMMS |
12/07/2016 | $20.00 | |
|
ZUNIGA
, JOSE
2529 SEVEN SPRINGS RD COOKEVILLE , TN 38506 SERVICE TECH BELLSOUTH TELECOMMS |
11/04/2016 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,952.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$473.52
TOTAL RECEIPTS
$16,425.92
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 12/05/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,044.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,044.94
Ending Balance
ENDING BALANCE
$120,508.88
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