Pre-General for ANDERSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 10/28/2014
Beginning Balance
$2,684.04
Receipts
Monetary Contributions, Unitemized
$361.06
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CERRATO
, SYLVIA
9015 MORNING GOVE COVE CORDOVA , TN 38018 AREA DIRECTOR CHOICE HOTELS |
07/16/2018 | $309.00 | |
|
CHOICE HOTELS
1 CHOICE HOTELS CIRCLE, STE 400 ROCKVILLE , MD 20850 |
07/23/2018 | $1,134.00 | |
|
CROWNE PLAZA MEMPHIS DOWNTOWN
300 NORTH 2ND STREET MEMPHIS , TN 38105 |
07/09/2018 | $1,055.00 | |
|
DOUBLETREE BY HILTON MEMPHIS
5069 SANDERLIN MEMPHIS , TN 38117 |
07/23/2018 | $1,545.00 | |
|
ELVIS PRESLEY ENTERPRISES
3734 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
07/13/2018 | $1,000.00 | |
|
GRESHAM SMITH & PARTNERS
222 2ND AVENUE SOUTH, STE 1400 NASHVILLE , TN 37201 |
07/23/2018 | $567.00 | |
|
HAMPTON INN & SUITES
175 PEABODY PLACE MEMPHIS , TN 38103 |
07/13/2018 | $300.00 | |
|
HBG DESIGN
40 SOUTH MAIN ST, STE 2300 MEMPHIS , TN 38103 |
07/23/2018 | $309.00 | |
|
HILTON
755 CROSSOVER LANE MEMPHIS , TN 38117 |
07/23/2018 | $567.00 | |
|
HOLIDAY INN & SUITES WOLFCHASE
2751 NEW BRUNSWICK RD MEMPHIS , TN 38133 |
07/23/2018 | $309.00 | |
|
HOLIDAY INN BLYTHEVILLE
PO BOX 1408 BLYTHEVILLE , AR 72316 |
07/23/2018 | $1,134.00 | |
|
HORSESHOE CASINO
1021 CASINO CENTER DRIVE TUNICA RESORTS , MS 38664 |
07/23/2018 | $567.00 | |
|
HVS
8134 BIG BEND BLVD ST. LOUIS , MO 63119 |
07/23/2018 | $567.00 | |
|
IHG
THREE RAVINIA DRIVE, STE 100 ATLANTA , GA 30346 |
07/23/2018 | $567.00 | |
|
JASMINE DESIGNS
22180 HIGHVIEW TRAIL PL BROADLANDS , VA 20148 |
07/23/2018 | $567.00 | |
|
LEGACY VENTURES
300 MARIETTA STREET NW, STE 304 ATLANTA , GA 30313 |
07/23/2018 | $567.00 | |
|
LEGACY VENTURES
300 MARIETTA STREET NW, STE 304 ATLANTA , GA 30313 |
07/23/2018 | $976.00 | |
|
LOONEY RICKS KISS
175 TOYOTA PLAZA, STE 500 MEMPHIS , TN 38103 |
07/13/2018 | $5,000.00 | |
|
MARRIOTT NASHVILLE AIRPORT
600 MARRIOTT DRIVE NASHVILLE , TN 37214 |
07/23/2018 | $567.00 | |
|
MCNEILL HOTEL COMPANY
1468 KIMBROUGH ROAD GERMANTOWN , TN 38138 |
07/23/2018 | $329.00 | |
|
MCNEILL HOTEL COMPANY
1468 KIMBROUGH ROAD GERMANTOWN , TN 38138 |
07/23/2018 | $309.00 | |
|
MEMPHIS RESTAURANT ASSOCIATION
PO BOX 770027 MEMPHIS , TN 38177 |
07/13/2018 | $2,800.00 | |
|
ON SITE AUDIO VISUAL
6779 CRESCENT DRIVE NORCROSS , GA 30071 |
07/23/2018 | $567.00 | |
|
PINKOWSKI AND COMPANY
6829 EASTRIDGE CV, #201 MEMPHIS , TN 38120 |
07/09/2018 | $537.00 | |
|
RNC CONSULTING, LLC
70 WATER OAK CIRCLE EADS , TN 38028 |
07/23/2018 | $309.00 | |
|
SRM
209 RIDGEWAY DRIVE LITTLE ROCK , AR 72205 |
07/23/2018 | $1,134.00 | |
|
STRAND HOSPITALITY SERVICES
1109 48TH AVE N, SUITE 211 MYRTLE BEACH , SC 29577 |
07/23/2018 | $567.00 | |
|
THE GREYSTONE LODGE ON THE RIVER
559 PARKWAY GATLINBURG , TN 37738 |
07/23/2018 | $309.00 | |
|
THE GUEST HOUSE AT GRACELAND RESORT HOTE
3600 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
07/23/2018 | $159.00 | |
|
TNHTA
475 CRAIGHEAD ST. NASHVILLE , TN 37204 |
07/12/2018 | $1,037.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$361.06
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$361.06
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROCESSING FEES | $66.71 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARKADIN, INC.
LOCKBOX#32726 COLLECTION CENTER DRIVE CHICAGO , IL 60693 |
PROFESSIONAL SERVICES | 07/23/2018 | $152.35 | ||||
|
ARKADIN, INC.
LOCKBOX#32726 COLLECTION CENTER DRIVE CHICAGO , IL 60693 |
PROFESSIONAL SERVICES | 07/02/2018 | $48.18 | ||||
|
FRIENDS OF DAVID LENOIR
PO BOX 38504 GERMANTOWN , TN 38183 |
CAMPAIGN CONTRIBUTIO | 07/13/2018 | $7,800.00 | ||||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CAMPAIGN CONTRIBUTIO | 07/03/2018 | $750.00 | |||
|
MRA PAC
P.O. BOX 770027 MEMPHIS , TN 38177 |
CONTRIBUTION | 07/16/2018 | $1,500.00 | ||||
|
PROPAY, INC.
3400 N. ASHTON BLVD., STE 200 LEHI , UT 84043 |
CREDIT CARD PROCESSING FEES | 07/23/2018 | $394.86 | ||||
|
REBER
, DON
1750 CRUMP AVE. MEMPHIS , TN 38107 |
PROFESSIONAL SERVICES | 07/05/2018 | $600.00 | ||||
|
ROSS
, DEANNA
47 UNION AVENUE MEMPHIS , TN 38103 |
ADMINISTRATIVE FEE | 07/02/2018 | $300.00 | ||||
|
ROSS
, DEANNA
47 UNION AVENUE MEMPHIS , TN 38103 |
GOLF TOURNAMENT GIFTS | 07/02/2018 | $1,006.80 | ||||
|
SIGNS FIRST
2209 WHITTEN ROAD MEMPHIS , TN 38133 |
PROFESSIONAL SERVICES | 07/02/2018 | $264.39 | ||||
|
ST. JUDE RESEARCH HOSPITAL
262 DANNY THOMAS PLACE MEMPHIS , TN 38105 |
DONATIONS | 07/03/2018 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,234.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,234.71
Ending Balance
ENDING BALANCE
$1,810.39
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