Amended 4th Quarter for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 01/24/2025

Beginning Balance

Receipts

Disbursements

Purpose	Amount
SUPPLIES	$82.00
TRAVEL	$63.44

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
,		PER DIEM FOR FOOD AND MILEAGE				06/16/2017	$160.00
,		FOOD / BEVERAGE				06/15/2017	$484.20
,		PER DIEM FOR FOOD AND MILEAGE				02/21/2017	$231.60
,		PARKING PASS				06/30/2017	$175.00
,		PARKING PASS				05/31/2017	$175.00
,		PARKING PASS				04/30/2017	$175.00
,		PARKING PASS				03/31/2017	$175.00
,		PARKING PASS				02/28/2017	$175.00
,		PARKING PASS				01/31/2017	$175.00
BOWMAN , PATRICIA PO BOX 544 COLUMBIA , TN 38402		PER DIEM FOR FOOD AND MILEAGE				06/16/2017	$131.87
BOWMAN , PATRICIA PO BOX 544 COLUMBIA , TN 38402		PER DIEM FOR FOOD AND MILEAGE				02/03/2017	$208.08
DIRECTFX 8811 HWY 51N SOUTHAVEN , MS 38671		PHONE POLLING				04/20/2017	$1,345.35
FRANKLIN , JANE 2364 TIMBER TRACE PL NW CLEVELAND , TN 37311		PER DIEM FOR FOOD AND MILEAGE				06/16/2017	$184.28
FRANKLIN , JANE 2364 TIMBER TRACE PL NW CLEVELAND , TN 37311		PER DIEM FOR FOOD AND MILEAGE				02/21/2017	$171.12
HAYNES , TOM 10,000 WINROCK ROAD CORDOVA , TN 38016		PER DIEM FOR FOOD AND MILEAGE				06/16/2017	$305.56
HAYNES , TOM 10,000 WINROCK ROAD CORDOVA , TN 38016		PER DIEM FOR FOOD AND MILEAGE				02/21/2017	$171.36
HILL , THOMAS 236 J H FAUVIER RD BLOUNTVILLE , TN 37617		PER DIEM FOR FOOD AND MILEAGE				06/16/2017	$339.28
HILL , THOMAS 236 J H FAUVIER RD BLOUNTVILLE , TN 37617		PER DIEM FOR FOOD AND MILEAGE				02/21/2017	$288.32
JONES & LANG 1412 TROTWOOD AVE #3 COLOMBIA , TN 38041		AWARDS				06/09/2017	$562.64
JOYNER & HOGAN PRINTERS 230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228		PRINTING				01/25/2017	$873.00
MERRITT , BRYAN 130 LORENA LANE JONESBOROUGH , TN 37659		PER DIEM FOR FOOD AND MILEAGE				02/21/2017	$297.36
PARIS LANDING STATE PARK 400 LODGE ROAD BUCHANAN , TN 38222-4141		TRAVEL/LODGING				06/05/2017	$3,836.76
POLITICAL CALL OK 3605 ROCKWOOD RD ENID , OK 73703		PHONE POLLING				04/19/2017	$800.00
RIGHT WAY MARKETING PO BOX 3071 BLOUNTVILLE , TN 37617		PHONE POLLING				04/26/2017	$2,400.00
ROGERS , COURTNEY L. 3505 NEW HOPE ROAD HENDERSONVILLE , TN 37075	C	CONTRIBUTION				06/15/2017	$1,000.00
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES				06/30/2017	$6,762.40
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES				05/31/2017	$6,762.40
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES				04/30/2017	$6,762.40
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES				03/31/2017	$6,762.40
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES				02/28/2017	$6,762.40
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES				01/31/2017	$6,762.10
TUCK , BARRY 154 KRISTA COVE PARIS , TN 38242		PER DIEM FOR FOOD AND MILEAGE				06/16/2017	$146.10
TUCK , BARRY 154 KRISTA COVE PARIS , TN 38242		PER DIEM FOR FOOD AND MILEAGE				02/21/2017	$143.22
WEBB , JOSEPH 1216 SHOLAR AVE CHATTANOOGA , TN 37046		PER DIEM FOR FOOD AND MILEAGE				06/16/2017	$158.00
WEBB , JOSEPH 1216 SHOLAR AVE CHATTANOOGA , TN 37046		PER DIEM FOR FOOD AND MILEAGE				02/21/2017	$159.88

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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