Amended Annual Year End Supplemental (2021) for NOOGA PAC submitted on 10/11/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADKINS
, GREG
475 CRAIGHEAD ST NASHVILLE , TN 37204 PRESIDENT TNHTA |
11/22/2019 | $175.00 | |
|
BAKER ROOFING
1209 NORTHGATE BUSINESS PARKWAY MADISON , TN 37115 |
10/24/2019 | $350.00 | |
|
COURTYARD MARIOTT - NASHVILLE DOWNTOWN
170 4TH AVENUE NORTH NASHVILLE , TN 37219 |
10/14/2019 | $2,000.00 | |
|
GRAY LINE TENNESSEE
1307 LEBANON PIKE NASHVILLE , TN 37210 |
09/25/2019 | $3,000.00 | |
|
HEARTLAND PAYMENT SYSTEMS
509 MED TECH PKWY, JOHNSON CITY , TN 37604 |
07/02/2019 | $550.00 | |
|
HILTON NASHVILLE AIRPORT
2200 ELM HILL PIKE NASHVILLE , TN 37214 |
10/14/2019 | $120.00 | |
|
NASHVILLE SPORTS COUNCIL, INC.
414 UNION STREET, SUITE 800 NASHVILLE , TN 37219-1757 |
10/14/2019 | $350.00 | |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 08/27/2019 | $10,000.00 |
|
THE HERMITAGE HOTEL
231 SIXTH AVENUE NORTH NASHVILLE , TN 37219 |
10/16/2019 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$89,782.73
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$89,782.73
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMINISTRATIVE SERVICES | $1,493.00 |
| BANK/CREDIT CARD FEES | $100.72 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEDNE
, FABIAN
6649 SUGAR VALLEY DRIVE NASHVILLE , TN 37211 |
CONTRIBUTION | 08/27/2019 | $5,000.00 | ||||
|
DRUFFEL
, THOM
2613 WEST END AVENUE NASHVILLE , TN 37203 |
CONTRIBUTION | 08/27/2019 | $5,000.00 | ||||
|
GARRETT
, TIM
117 MYERS STREET GOODLETTSVILLE , TN 37072 |
CONTRIBUTION | 07/03/2019 | $500.00 | ||||
|
HURT
, SHARON
1215 9TH AVE. N., STE 215 NASHVILLE , TN 37208 |
CONTRIBUTION | 07/03/2019 | $1,500.00 | ||||
|
JIM N NICKS BAR-B-Q
7004 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CONTRIBUTION | 05/22/2019 | $1,470.97 | ||||
|
MURPHY
, KATHLEEN
231 ORLANDO AVE. NASHVILLE , TN 37204 |
CONTRIBUTION | 07/03/2019 | $100.00 | ||||
|
O'CONNELL
, FREDDIE
1821 6TH AVE N NASHVILLE , TN 37204 |
CONTRIBUTION | 07/03/2019 | $100.00 | ||||
|
RHOTEN
, KEVIN
5312 HIGHLAND PLACE WY HERMITAGE , TN 37076 |
CONTRIBUTION | 07/03/2019 | $100.00 | ||||
|
SHULMAN
, JIM
2 FOXHALL CLOSE NASHVILLE , TN 37215 |
CONTRIBUTION | 07/03/2019 | $2,000.00 | ||||
|
SWOPE
, ROBERT
5025 MARC DR NASHVILLE , TN 37211 |
CONTRIBUTION | 07/03/2019 | $100.00 | ||||
|
SYRACUSE
, JEFF
222 GRAEME DR NASHVILLE , TN 37214 |
CONTRIBUTION | 07/03/2019 | $100.00 | ||||
|
VANDERBILT LEGENDS CLUB
1500 LEGENDS CLUB LANE FRANKLIN , TN 37069 |
FUNDRAISER/EVENT | 05/22/2019 | $200.00 | ||||
|
VANDERBILT LEGENDS CLUB
1500 LEGENDS CLUB LANE FRANKLIN , TN 37069 |
FUNDRAISER/EVENT | 08/22/2019 | $270.00 | ||||
|
WEINER
, SHERI
417 W. F. RUST CT. NASHVILLE , TN 37221 |
CONTRIBUTION | 07/03/2019 | $1,500.00 | ||||
|
WITHERS
, BRETT
1113 GRANADA AVE NASHVILLE , TN 37206 |
CONTRIBUTION | 07/03/2019 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,808.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,557.63
Ending Balance
ENDING BALANCE
$59,225.10
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