Annual Mid Year Supplemental (2007) for GREATER NASHVILLE HOTEL & LODGING ASSOC. PAC submitted on 07/16/2007

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
FRIENDS OF POLICE PAC 440 WELSHWOOD DR. NASHVILLE , TN 37211	P	07/23/2018	$1,000.00
NASHVILLE BUSINESS COALITION 4535 HARDING PIKE, C-100 NASHVILLE , TN 37205	P	07/23/2018	$1,000.00
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E 100 ARLINGTON AVENUE NASHVILLE , TN 37210	P	07/23/2018	$1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NORTH NASHVILLE , TN 37201	P	07/12/2018	$5,000.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC PO BOX 3271 CLEVELAND , TN 37320-3271	P	07/12/2018	$500.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$8.74
FOOD / BEVERAGE	$6.10
FOOD / BEVERAGE	$10.38
FOOD / BEVERAGE	$84.92
FOOD / BEVERAGE	$36.57
GAS	$39.76
GAS	$51.91
SERVICE FEE(BANK)	$5.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
LATOYA EWING 921 33RD AVENUE NORTH NASHVILLE , TN 37209		POLL WORKER				07/23/2018	$620.00
LOWE'S 5520 NOLENSVILLE PIKE NASHVILLE , TN 37211		SUPPLIES FOR SIGN FRAMES				07/12/2018	$192.39
LOWE'S 5520 NOLENSVILLE PIKE NASHVILLE , TN 37211		SIGNS				07/05/2018	$142.31
MAILER'S CHOICE 1504 ELM HILL PIKE NASHVILLE , TN 37210		PRINTING				07/19/2018	$636.82
POSTMASTER 525 ROYAL PARKWAY NASHVILLE , TN 37229		POSTAGE				07/19/2018	$812.72
PRINTING ETC. 1100 MENZLER ROAD NASHVILLE , TN 37210		SIGNS				07/18/2018	$289.51

Loan Source	Payment
Self-Endorsed	$800.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$0.00
Self-Endorsed	$4,391.25	$800.00	$3,591.25
Self-Endorsed	$9,000.00	$0.00	$9,000.00
Self-Endorsed	$457.88	$0.00	$457.88
Self-Endorsed	$14,500.00	$0.00	$14,500.00
Self-Endorsed	$596.40	$0.00	$596.40
Self-Endorsed	$2,523.51	$0.00	$2,523.51

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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