Annual Year End Supplemental (2013) for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 01/24/2014
Beginning Balance
$6,170.32
Receipts
Monetary Contributions, Unitemized
$155.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUSTIN
, ROBERT
2829 PARK BRIDGE CT DALLAS , TX 75219 CHAIRMAN UNAKA |
03/07/2017 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$155.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$155.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Annual Registration | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOE DONNELLY FOR INDIANA
P O BOX 891 INDIANAPOLIS , IN 46206 |
CONTRIBUTION | 02/24/2017 | $2,000.00 | ||||
|
RICE
, TOM
1113 48TH AVE N, SUITE 117 MYRTLE BEACH , SC 29577 |
CONTRIBUTION | 06/13/2017 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,506.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,506.00
Ending Balance
ENDING BALANCE
$3,819.32
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