Amended 4th Quarter for PHRMA TENNESSEE PAC submitted on 07/10/2019
Beginning Balance
$7,299.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A. MARSHALL HOSPITALITY
94 EAST MAIN STREET FRANKLIN , TN 37064 |
05/11/2017 | $1,095.00 | |
|
DYNAMARK GRAPHICS GROUP
1422 LEBANON PIKE NASHVILLE , TN 37210 |
04/03/2017 | $350.00 | |
|
GATLINBURG LODGING & HOSPITALITY ASSOC.
P.O. BOX 1368 GATLINBURG , TN 37738 |
05/11/2017 | $6,500.00 | |
|
GRAY LINE TENNESSEE
186 N 1ST STREET NASHVILLE , TN 37213 |
05/05/2017 | $2,500.00 | |
|
GREATER CHATTANOOGA HOSPITALITY ASSOC.
P.O. BOX 1111 CHATTANOOGA , TN 37402 |
05/18/2017 | $800.00 | |
|
JOHNNY WALKER HOSPITALITY GROUP
107 MUSIC CITY CIRCLE NASHVILLE , TN 37214 |
01/25/2017 | $500.00 | |
|
LUNDY
, DEE
4416 WASHINGTON COURT KNOXVILLE , TN 37917 Owner Lundy \& Associates |
05/11/2017 | $356.00 | |
|
MEMPHIS RESTAURANT ASSOCIATION
P.O. BOX 770027 MEMPHIS , TN 38177 |
03/10/2017 | $6,250.00 | |
|
METROPOLITAN MEMPHIS HOTEL & LODGING ASSOCIATION
7730 GOSHAWK COVE CORDOVA , TN 38016 |
03/10/2017 | $2,500.00 | |
|
PIGEON FORGE HOTEL, MOTEL & LODGING ASSOCIATION
P.O. BOX 1401 PIGEON FORGE , TN 37868 |
05/11/2017 | $12,500.00 | |
|
RUBY FALLS
1720 SOUTH SCENIC HIGHWAY CHATTANOOGA , TN 37409 |
05/31/2017 | $400.00 | |
|
SEVIER COUNTY HOSPITALITY ALLIANCE
PO BOX 520 PIGEON FORGE , TN 37868 |
05/11/2017 | $2,500.00 | |
|
SEVIER COUNTY LODGING ALLIANCE LLC
P.O. BOX 520 PIGEON FORGE , TN 37868 |
05/11/2017 | $2,500.00 | |
|
SMOKY MOUNTAIN WEDDING ASSOCIATION
PO BOX 1621 GATLINBURG , TN 37738 |
05/11/2017 | $1,000.00 | |
|
THE HERMITAGE HOTEL
231 SIXTH AVENUE NORTH NASHVILLE , TN 37219 |
05/18/2017 | $365.00 | |
|
THE PEABODY MEMPHIS, G.P.
149 UNION AVENUE MEMPHIS , TN 38103 |
03/23/2017 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $203.08 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ON THE ROCKS BARTENDING
PO BOX 2113 JOHNSON CITY , TN 37605 |
FUNDRAISING EVENT | 04/28/2017 | $300.00 | ||||
|
TN ETHICS COMMISSION
404 JAMES ROBERTSON PARKWAY SUITE 1614 NASHVILLE , TN 37243-1360 |
ANNUAL FEE | 02/22/2017 | $790.00 | ||||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 05/26/2017 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39,130.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,130.00
Ending Balance
ENDING BALANCE
$7,169.48
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