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2nd Quarter for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 07/28/2006

Beginning Balance

$21,500.84

Receipts

Monetary Contributions, Unitemized
$1,325.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
HOSPITALITY EDUCATION FUND
7730 GOSHAWK COVE
CORDOVA , TN 38016
04/03/2006 $10,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,325.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,325.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $15.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AVERY , JOYCE
160 N. MAIN ST., #450
MEMPHIS , TN 38103
CAMPAIGN CONTRIBUTIO 04/24/2006 $350.00
BUNKER , WYATT
6135 MT. MORIAH
MEMPHIS , TN 38115
CAMPAIGN CONTRIBUTIO 05/24/2006 $350.00
CALLAHAN , PEGGY
7730 GOSHAWK COVE
CORDOVA , TN 38016
PROFESSIONAL SERVICES 06/12/2006 $100.00
CALLAHAN , PEGGY
7730 GOSHAWK COVE
CORDOVA , TN 38016
PROFESSIONAL SERVICES 05/12/2006 $100.00
CALLAHAN , PEGGY
7730 GOSHAWK COVE
CORDOVA , TN 38016
PROFESSIONAL SERVICES 04/03/2006 $100.00
CHISM , SIDNEY
5335 BETHUNE COVE
MEMPHIS , TN 38109
CAMPAIGN CONTRIBUTIO 05/24/2006 $350.00
COMMITTEE TO ELECT DAVID LILLARD
130 N. COURT AVE.
MEMPHIS , TN 38103
CAMPAIGN CONTRIBUTIO 04/24/2006 $350.00
FLINN , GEORGE
160 N. MAIN STREET #450
MEMPHIS , TN 38103
CAMPAIGN CONTRIBUTIO 04/24/2006 $350.00
FORD , JOE
160 N. MAIN ST., #450
MEMPHIS , TN 38103
CAMPAIGN CONTRIBUTIO 04/24/2006 $350.00
GIBSON , JW
4600 CROMWELL #101
MEMPHIS , TN 38118
CAMPAIGN CONTRIBUTIO 05/24/2006 $350.00
HARVEY , JAMES
1047 E. RAINES RD.
MEMPHIS , TN 38116
CAMPAIGN CONTRIBUTIO 05/24/2006 $350.00
MALONE , DIEDRE
160 N. MAIN STREET #450
MEMPHIS , TN 38103
CAMPAIGN CONTRIBUTIO 04/24/2006 $350.00
MIKE CARPENTER CAMPAIGN
8942 BRIDLEWOOD LANE
CORDOVA , TN 38016
CAMPAIGN CONTRIBUTIO 05/24/2006 $350.00
MIKE RITZ CAMPAIGN
7274 MR. BLANC
GERMANTOWN , TN 38138
CAMPAIGN CONTRIBUTIO 05/24/2006 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,315.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,315.00

Ending Balance

ENDING BALANCE
$28,510.84


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

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