1st Quarter for CWA-COPE PCC submitted on 04/11/2016
Beginning Balance
$580,123.08
Receipts
Monetary Contributions, Unitemized
$1,544.12
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHAFFIN
, PATRICK
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP ASSET MANAGER RYMAN HOSPITALITY PROPERTIES |
06/30/2019 | $260.00 | |
|
CHAMBLIN
, JAMES
ONE GAYLORD DR NASHVILLE , TN 37214 SVP DESIGN & CONSTRUCTION RYMAN HOSPITALITY PROPERTIES |
06/30/2019 | $402.68 | |
|
CHERRY
, SIDNEY
ONE GAYLORD DRIVE NASHVILLE , TN 37214 VP TAXES RYMAN HOSPITALITY PROPERTIES |
06/30/2019 | $477.47 | |
|
COLLIER
, DAVID
116 5TH AVENUE NORTH NASHVILLE , TN 37219 MGR SALES GAYLORD ENTERTAINMENT CO |
06/30/2019 | $169.06 | |
|
FIORAVANTI
, MARK
ONE GAYLORD DR NASHVILLE , TN 37214 PRESIDENT & CFO RYMAN HOSPITALITY PROPERTIES |
06/30/2019 | $522.73 | |
|
HANTON
, JEFFREY
ONE GAYLORD DRIVE NASHVILLE , TN 37214 FINANCIAL ACCOUNTANT GAYLORD |
06/30/2019 | $114.07 | |
|
HUTCHESON
, JENNIFER
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP CORPORATE CONTROLLER RYMAN HOSPITALITY PROPERTIES |
06/30/2019 | $260.00 | |
|
LYNN
, SCOTT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP GEN COUNSEL & CORP SEC RYMAN HOSPITALITY PROPERTIES |
06/30/2019 | $260.00 | |
|
NAPIER
, SHERMAN
ONE GAYLORD DR NASHVILLE , TN 37214 DIRECTOR ACCOUNTING COMPLIANCE RYMAN HOSPITALITY PROPERTIES |
06/30/2019 | $246.26 | |
|
REED
, COLIN
ONE GAYLORD DRIVE NASHVILLE , TN 37214 CHAIRMAN & CEO RYMAN HOSPITALITY PROPERTIES |
06/30/2019 | $2,499.90 | |
|
SMITH
, LAUREN
ONE GAYLORD DR NASHVILLE , TN 37214 SR OPERATIONS MGR GAYLORD ENTERTAINMENT |
06/30/2019 | $147.69 | |
|
WESTBROOK
, BENNETT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP DEVELOPMENT GAYLORD ENTERTAINMENT |
06/30/2019 | $130.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,544.12
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,544.12
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMINISTRATION FEES | $60.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRILEY
, DAVID
1808 WEST END AVE STE 714 NASHVILLE , TN 37203 |
CONTRIBUTION | 06/25/2019 | $1,500.00 | ||||
|
FRIENDS OF JEFF SYRACUSE
222 GRAEME DRIVE NASHVILLE , TN 37214 |
CONTRIBUTION | 02/26/2019 | $8,100.00 | ||||
|
FRIENDS OF JIM SHULMAN
PO BOX 198136 NASHVILLE , TN 37219 |
CONTRIBUTION | 04/09/2019 | $1,000.00 | ||||
|
FRIENDS OF SHERI WEINER
PO BOX 218132 NASHVILLE , TN 37221 |
CONTRIBUTION | 05/08/2019 | $1,000.00 | ||||
|
GLOVER FOR NASHVILLE
4156 CENTRAL PIKE HERMITAGE , TN 37076 |
CONTRIBUTION | 04/15/2019 | $500.00 | ||||
|
MENDES
, BOB
424 CHURCH STREET, STE. 2400 NASHVILLE , TN 37219 |
CONTRIBUTION | 03/18/2019 | $1,000.00 | ||||
|
SUNTRUST BANK
2503 LEBANON ROAD NASHVILLE , TN 37214 |
BANK FEE | 06/30/2019 | $218.72 | ||||
|
TENNESSEE DEMOCRATIC CAUCUS
223 EIGHTH AVE. NORTH SUITE 200 NASHVILLE , TN 37203 |
ANNUAL DINNER | 05/08/2019 | $1,500.00 | ||||
|
VERCHER FOR METRO NASHVILLE COUNCIL
901 SPLIT LOG ROAD ANTIOCH , TN 37013 |
CONTRIBUTION | 04/19/2019 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$581,667.20
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