Pre-General for GREATER NASHVILLE HOSPITALITY PAC submitted on 11/14/2018
Beginning Balance
$10,160.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCED STRUCTURAL DRYING TECHNOLOGIES
2916 BEULAH CHURCH ROAD ARRINGTON , TN 37014 |
05/09/2018 | $550.00 | |
|
BAKER ROOFING
1209 NORTHGATE BUSINESS PARKWAY MADISON , TN 37115 |
05/08/2018 | $350.00 | |
|
CEDARSTONE BANK
2900 LEBANON ROAD NASHVILLE , TN 37214 |
05/08/2018 | $350.00 | |
|
CHARTWELL HOSPITALITY, LLC
2000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
05/08/2018 | $1,300.00 | |
|
GAYLORD OPRYLAND RESORT
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
04/03/2018 | $550.00 | |
|
GRAND AVENUE
460 METROPLEX DRIVE, 112 NASHVILLE , TN 37211 |
06/27/2018 | $550.00 | |
|
HILTON NASHVILLE DOWNTOWN
121 4TH AVENUE SOUTH NASHVILLE , TN 37201 |
05/05/2018 | $550.00 | |
|
HOLIDAY INN VANDERBILT
2613 WEST END AVENUE NASHVILLE , TN 37203-1424 |
06/30/2018 | $350.00 | |
|
KONE, INC.
1410 DONELSON PIKE, SUITE A20 NASHVILLE , TN 37217 |
05/09/2018 | $550.00 | |
|
MARRIOTT NASHVILLE AIRPORT
600 MARRIOTT DRIVE NASHVILLE , TN 37214 |
04/03/2018 | $550.00 | |
|
NASHVILLE MACHINE ELEVATOR
P.O. BOX 101603 NASHVILLE , TN 37224-1603 |
05/08/2018 | $550.00 | |
|
NASHVILLE MUNICIPAL AUDITORIUM
417 FOURTH AVENUE NORTH NASHVILLE , TN 37201 |
04/03/2018 | $175.00 | |
|
NASHVILLE SPORTS COUNCIL, INC.
414 UNION STREET, SUITE 800 NASHVILLE , TN 37219-1757 |
05/15/2018 | $350.00 | |
|
RENAISSANCE NASHVILLE HOTEL
611 COMMERCE STREET NASHVILLE , TN 37203 |
04/03/2018 | $590.00 | |
|
SHERATON NASHVILLE DOWNTOWN
623 UNION STREET NASHVILLE , TN 37219-1776 |
05/30/2018 | $550.00 | |
|
THE OMNI NASHVILLE HOTEL
250 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
05/30/2018 | $550.00 | |
|
THERMOSOUND WINDOWS
805 TEMPLETON DRIVE NASHVILLE , TN 37205 |
05/08/2018 | $350.00 | |
|
TOWNE PARK, LTD.
ONE PARK PLACE, SUITE 200 ANNAPOLIS , MD 21401 |
04/12/2018 | $5,000.00 | |
|
TOWNEPLACE SUITES
2013D BEECH AVE. FRANKLIN , TN 37067 |
04/03/2018 | $590.00 | |
|
WRIGHT CONSTRUCTION COMPANY
2013D BEECH AVE. NASHVILLE , TN 37214 |
04/03/2018 | $590.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $38.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JIM N NICKS BAR-B-Q
7004 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FUNDRAISER/EVENT | 05/22/2018 | $1,479.21 | ||||
|
KROGER
NASHVILLE NASHVILLE , TN 37204 |
FUNDRAISER/EVENT | 06/18/2018 | $157.67 | ||||
|
PINNACLE CARDMEMBER SERVICES
PO BOX 306005 NASHVILLE , TN 37230 |
BANK FEES | 05/31/2018 | $254.80 | ||||
|
PINNACLE CARDMEMBER SERVICES
PO BOX 306005 NASHVILLE , TN 37230 |
FUNDRAISER/EVENT | 06/18/2018 | $295.10 | ||||
|
VANDERBILT LEGENDS CLUB
1500 LEGENDS CLUB LANE FRANKLIN , TN 37069 |
FUNDRAISER/EVENT | 05/22/2018 | $13,919.23 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,377.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,377.99
Ending Balance
ENDING BALANCE
$11,132.63
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