Amended 2nd Quarter for NASHVILLE UNITED FOR FAIRNESS AND JUSTICE submitted on 07/31/2014

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
AAA 1100 SPRING STREET NW, SUITE 800 ATLANTA , GA 30309		07/31/2018	$1,000.00
ARCHER , ANN 5979 WALSH ROAD MILLINGTON , TN 38053 EXEC. ASSIST. HILTON		09/04/2018	$495.00
AVENDRA 5110 ADOLPHUS DRIVE FRISCO , TX 75035		08/31/2018	$617.00
BAGGETT , WAYNE 1908 COUNTRY CLUB RD S.E. DECATUR , AL 35601 MUSIC DIRECTOR SOUTHSIDE CHURCH DECATUR		09/04/2018	$1,534.50
BANK OF TN COLLIERVILLE 1125 WEST POPLAR AVENUE COLLIERVILLE , TN 38017		08/15/2018	$350.00
BEST WESTERN INTERNATIONAL 6201 N. 24TH PKWY PHOENIX , AZ 85016		08/13/2018	$3,000.00
CERRATO , NOE 9015 MORNING GROVE COVE CORDOVA , TN 38018 DIRECTOR OF OPERATIONS SUMMIT MANAGEMENT CORP.		08/30/2018	$300.00
COHEN INVESTMENTS 6750 POPLAR AVENUE, STE 107 MEMPHIS , TN 38138		08/31/2018	$329.00
CORNERSTONE INVESTMENTS 1471 E. BROOKS ROAD MEMPHIS , TN 38116		08/28/2018	$946.00
COURTYARD BY MARRIOTT COLLIERVILLE 4640 MERCHANTS PARK CIRCLE COLLIERVILLE , TN 38017		08/08/2018	$476.00
CUSHMAN & WAKEFIELD 5101 WHEELIS DRIVE, STE 300 MEMPHIS , TN 38117		09/19/2018	$169.00
DESAI HOTEL GROUP 210 EAST CAPITOL STREET, STE 1256 JACKSON , MS 39201		09/10/2018	$169.00
DOUBLETREE BY HILTON DOWNTOWN 185 UNION AVE MEMPHIS , TN 38103		09/11/2018	$658.00
DOUBLETREE BY HILTON DOWNTOWN 185 UNION AVE MEMPHIS , TN 38103		08/13/2018	$500.00
DOUBLETREE BY HILTON MEMPHIS 5069 SANDERLIN MEMPHIS , TN 38117		08/27/2018	$329.00
DOUBLETREE BY HILTON MEMPHIS 5069 SANDERLIN MEMPHIS , TN 38117		07/27/2018	$775.00
DREAMCATCHER HOTELS 1656 CARR AVENUE MEMPHIS , TN 38103		08/31/2018	$329.00
ESA 1033 DEMONBREUN STREET SUITE 800 NASHVILLE , TN 37203		08/31/2018	$617.00
EVANS & PETREE 1715 AARON BRENNER DRIVE, STE 800 MEMPHIS , TN 38120		09/11/2018	$400.00
EVANS & PETREE 1715 AARON BRENNER DRIVE, STE 800 MEMPHIS , TN 38120		07/31/2018	$5,000.00
EXPEDIA GROUP 1201 PEACHTREE STREET NE ATLANTA , GA 30361		08/31/2018	$329.00
FAIRWOOD CAPITAL 1000 RIDGEWAY LOOP ROAD, STE 203 MEMPHIS , TN 38120		08/31/2018	$329.00
HAMPTON INN GATLINBURG 520 HISTORIC NATURE TRAIL GATLINBURG , TN 37738		09/25/2018	$309.00
HILTON 755 CROSSOVER LANE MEMPHIS , TN 38117		08/31/2018	$329.00
HILTON 755 CROSSOVER LANE MEMPHIS , TN 38117		08/20/2018	$158.00
HILTON MEMPHIS 939 RIDGE LAKE BLVD MEMPHIS , TN 38120		09/11/2018	$658.00
HILTON MEMPHIS 939 RIDGE LAKE BLVD MEMPHIS , TN 38120		07/31/2018	$800.00
HOLIDAY INN EXPRESS MEMPHIS MIDTOWN 1180 UNION AVENUE MEMPHIS , TN 38104		07/30/2018	$567.00
HOLIDAY INN PIGEON FORGE 3230 PARKWAY PIGEON FORGE , TN 37863		09/19/2018	$617.00
HOSPITALITY BUILDERS OF AMERICA 2375 AIRWAYS BLVD. MEMPHIS , TN 38114		08/28/2018	$528.00
HOSPITALITY INVESTMENT SERVICES 5384 POPLAR AVE., SUITE 340 MEMPHIS , TN 38119		08/31/2018	$329.00
HOTEL INDIGO MEMPHIS DOWNTOWN 22 N B.B. KING BLVD. MEMPHIS , TN 38139		08/31/2018	$329.00
HYATT HOTELS 6207 ADELAIDE DRIVE BETHESDA , MD 20817		08/31/2018	$528.00
IHG THREE RAVINIA DRIVE, STE 100 ATLANTA , GA 30346		09/21/2018	$5,000.00
IRR 617 RENAISSANCE WAY RIDGELAND , MS 39157		08/31/2018	$617.00
KEMMONS WILSON INSURANCE GROUP 8700 TRAIL LAKE DR WEST, STE 300 MEMPHIS , TN 38125		08/31/2018	$418.00
KEMMONS WILSON INSURANCE GROUP 8700 TRAIL LAKE DR WEST, STE 300 MEMPHIS , TN 38125		08/31/2018	$288.00
KEMMONS WILSON U OF M 3700 CENTRAL AVE, STE 140 MEMPHIS , TN 38152		08/30/2018	$1,329.00
KENNEMORE , RON 6860 BEAGLE RUN LANE ARLINGTON , TN 38002 MANAGER IAC SUPPLY SOLUTIONS, INC.		09/04/2018	$192.50
KOOKY CANUCK 87 SOUTH 2ND ST. MEMPHIS , TN 38103		08/31/2018	$258.00
LIBERTY SBF 1500 JFK BOULEVARD, STE 250 PHILADELPHIA , PA 19102		07/24/2018	$567.00
LW HOSPITALITY ADVISORS 3355 LENOX ROAD NE ATLANTA , GA 30326		08/31/2018	$329.00
MARRIOTT INTERNATIONAL 6675 WESTWOOD BOULEVARD ORLANDO , FL 32821		08/31/2018	$617.00
MARRIOTT MEMPHIS EAST 5795 POPLAR AVE MEMPHIS , TN 38119		09/11/2018	$225.00
MARSHALL , ANNESSA 520 RALEIGH LAGRANGE DRIVE ROSSVILLE , TN 38066 BEST EFFORT BEST EFFORT		09/04/2018	$231.00
MAXIMUM HOSPITALITY 866 RIDGEWAY LOOP MEMPHIS , TN 38120		08/31/2018	$329.00
MCMURRY CONSTRUCTION COMPANY 5335 DISTRIPLEX FARMS DRIVE MEMPHIS , TN 38141		08/16/2018	$2,000.00
MEMPHIS RESTAURANT ASSOCIATION PO BOX 770027 MEMPHIS , TN 38177		08/22/2018	$2,500.00
MEMPHIS TOURISM 47 UNION AVE. MEMPHIS , TN 38103		08/31/2018	$329.00
MEMPHIS TOURISM 47 UNION AVE. MEMPHIS , TN 38103		08/31/2018	$329.00
MEMPHIS TOURISM 47 UNION AVE. MEMPHIS , TN 38103		08/31/2018	$329.00
MEMPHIS TOURISM 47 UNION AVE. MEMPHIS , TN 38103		08/31/2018	$617.00
MMI HOTEL GROUP 1000 RED FERN PLACE FLOWOOD , MS 39232		08/31/2018	$329.00
MMI HOTEL GROUP 1000 RED FERN PLACE FLOWOOD , MS 39232		08/31/2018	$329.00
MONTGOMERY MARTIN CONTRACTORS 8245 TOURNAMENT DR, #300 MEMPHIS , TN 38125		09/11/2018	$795.00
MONTGOMERY MARTIN CONTRACTORS 8245 TOURNAMENT DR, #300 MEMPHIS , TN 38125		08/13/2018	$3,000.00
MONTGOMERY MARTIN CONTRACTORS 8245 TOURNAMENT DR., #300 MEMPHIS , TN 38125		07/24/2018	$775.00
MOORE , CHLOE 6515 GOODMAN ROAD, STE 1 OLIVE BRANCH , MS 38654 STAFFING MOORE ADVANCED STAFFING		09/04/2018	$1,980.00
PEABODY MEMPHIS 149 UNION AVE MEMPHIS , TN 38103		09/10/2018	$995.00
PEAR , DAVID PO BOX 241030 MEMPHIS , TN 38124 CONSULTANT PINKOWSKI & COMPANY		09/04/2018	$473.00
PGC MANAGEMENT 180 GOODMAN ROAD WEST SOUTHAVEN , MS 38671		08/31/2018	$658.00
PRISM HOTEL COMPANY 14800 LANDMARK BLVD, STE 800 DALLAS , TX 75254		08/28/2018	$329.00
PYRAMID HOTEL GROUP ONE POST OFFICE SQUARE, STE 1950 BOSTON , MA 02109		09/10/2018	$3,000.00
RADISSON HOTEL GROUP 701 CARLSON PARKWAY, STE 200 MINNEAPOLIS , MN 55305		08/31/2018	$617.00
RENESANT BANK CONVENTION CENTER 255 N. MAIN STREET MEMPHIS , TN 38103		07/24/2018	$158.00
RESIDENCE INN 110 MONROE AVE. MEMPHIS , TN 38103		09/17/2018	$278.00
REVMAX HOSPITALITY INVESTMENTS 301 WEST BROAD ST, STE 515 FALLS CHURCH , VA 22046		08/31/2018	$1,056.00
RIVER INN OF HARBOR TOWN 50 HARBOR TOWN SQ MEMPHIS , TN 38103		08/15/2018	$329.00
ROBERTSON , GEORGE 8400 RIVERTRAIL COVE CORDOVA , TN 38018 BEST EFFORT THOMAS & BETTS		09/04/2018	$225.50
SOUTHERN COMPANY 600 18TH STREET NORTH BIRMINGHAM , AL 35203		08/31/2018	$617.00
STUDIO K CREATIVE 2153 PROFESSOR AVE - DOWN CLEVELAND , OH 44113		08/31/2018	$617.00
SUNA INVESTMENTS P.O. BOX 38328 GERMANTOWN , TN 38183		08/20/2018	$987.00
THE DWELL HOTEL 120 EAST 10TH STREET CHATTANOOGA , TN 37402		09/11/2018	$617.00
THE INN AT CHRISTMAS PLACE 119 CHRISTMAS TREE LANE PIGEON FORGE , TN 37863		08/01/2018	$617.00
TURNKEY CREEK HOSPITALITY 326 LOVELL ROAD KNOXVILLE , TN 37934		08/28/2018	$528.00
WEAVER , RICHARD 7777 GREY SQUIRREL COVE CORDOVA , TN 38018 BEST EFFORT BEST EFFORT		09/04/2018	$330.00
WRIGHT INVESTMENTS 850 RIDGE LAKE BOULEVARD, STE 401 MEMPHIS , TN 38120		08/31/2018	$329.00
WYNDHAM HOTEL GROUP 3400 PEACHTREE RD., STE 305 ATLANTA , GA 30326		08/31/2018	$617.00
WYNDHAM HOTELS & RESORTS 22 SYLVAN WAY PARSIPPANY , NJ 07054		08/31/2018	$617.00
ZANCANARO , JAY 218 SHAKER DRIVE SENATOBIA , MS 38668 BEST EFFORT BEST EFFORT		09/04/2018	$330.00

Disbursements

Purpose	Amount
CREDIT CARD PROCESSING FEES	$46.41
DEPOSITED IN WRONG ACCOUNT	$25.00
PROFESSIONAL SERVICES	$59.84

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
4IMPRINT 101 COMMERCE ST. OSHKOSH , WI 54901		PROFESSIONAL SERVICES				08/27/2018	$1,304.20
ANNUNCIATION GREEK ORTHODOX CHURCH 573 NORTH HIGHLAND MEMPHIS , TN 38122		PROFESSIONAL SERVICES				08/28/2018	$200.00
CAMPBELL , ALLISON 47 UNION AVENUE MEMPHIS , TN 38103		PROFESSIONAL SERVICES				09/12/2018	$300.00
DALY GRAY PUBLIC RELATIONS 620 HERNDON PKWY #115 HERNDON , VA 20170		PROFESSIONAL SERVICES				07/26/2018	$415.50
FRIENDS OF EDDIE JONES 160 N MAIN STREET MEMPHIS , TN 38103		CONTRIBUTION				08/13/2018	$1,000.00
FRIENDS OF LEE HARRIS 301 6TH AVE., 318 WMB NASHVILLE , TN 37243		CONTRIBUTION				08/28/2018	$2,500.00
FRIENDS OF REGINALD MILTON P.O. BOX 41901 MEMPHIS , TN 38174		CONTRIBUTION				08/14/2018	$1,000.00
FRIENDS OF WILLIE F. BROOKS, JR 160 N. MAIN STREET, SUITE 600 MEMPHIS , TN 38103		CONTRIBUTION				08/14/2018	$1,000.00
HEARTLAND PAYMENT SYSTEMS 3932 S. BOULEVARD EDMOND , OK 73013		CREDIT CARD PROCESSING FEES				09/28/2018	$165.02
HEARTLAND PAYMENT SYSTEMS 3932 S. BOULEVARD EDMOND , OK 73013		CREDIT CARD PROCESSING FEES				08/31/2018	$169.20
HIREOLOGY DEPT CH 10771 PALATINE , IL 60055		SPEAKER GIFTS				08/27/2018	$346.20
JPF SOLUTIONS 1922 ARMSTRONG DRIVE LANSDALE , PA 19446		TRAVEL				08/03/2018	$492.00
KELSEY , BRIAN 1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120	C	CONTRIBUTION				09/21/2018	$750.00
MMHLA 47 UNION AVENUE MEMPHIS , TN 38103		CASH GIVEAWAY				08/28/2018	$1,000.00
MRA PAC P.O. BOX 770027 MEMPHIS , TN 38177		CONTRIBUTION				08/17/2018	$2,400.00
NOLAN PRODUCTION GROUP 6225 SHELBY OAKS DRIVE MEMPHIS , TN 38134		PROFESSIONAL SERVICES				09/19/2018	$12,915.00
PEABODY MEMPHIS 149 UNION AVE. MEMPHIS , TN 38103		FOOD / BEVERAGE				09/21/2018	$17,403.71
PROPAY, INC. 3400 N. ASHTON BLVD., STE 200 LEHI , UT 84043		CREDIT CARD PROCESSING FEES				08/31/2018	$534.78
REBER , DON 1750 CRUMP AVE. MEMPHIS , TN 38107		PROFESSIONAL SERVICES				08/29/2018	$600.00
RENDEZVOUS RESTAURANT 52 S 2ND ST MEMPHIS , TN 38103		FOOD / BEVERAGE				08/29/2018	$1,809.50
SHERATON MEMPHIS 250 N. MAIN ST MEMPHIS , TN 38103		FOOD / BEVERAGE				09/21/2018	$24,423.43
VALES ADVERTISING , JASON PO BOX 2080 CORDOVA , TN 38088		PROFESSIONAL SERVICES				08/06/2018	$750.00
WALKER AUCTIONS 1930 EXETER RD. GERMANTOWN , TN 38138		AUCTION FEES & COMMISSION				09/04/2018	$1,956.50
WHITE DOOR EVENTS 4116 BF GOODRICH BLVD. MEMPHIS , TN 38118		PROFESSIONAL SERVICES				09/20/2018	$2,188.55

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
FRIENDS OF SPINOSA 1661 AARON BRENNER DR. STE 300 MEMPHIS , TN 38120		CONTRIBUTION			08/07/2018	[ $1,500.00 ]

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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