Amended Pre-General for TENNESSEE HOTEL & LODGING PAC submitted on 10/31/2006
Beginning Balance
$52,479.17
Receipts
Monetary Contributions, Unitemized
$176.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARRY COLE
, BARRY
417 TROY AVE DYERSBURG , TN 38024 CHIROPRACTIC PHYSICIAN COLE CHIROPRACTIC CLINIC |
03/02/2020 | $1,000.00 | |
|
BARRY FRAZIER
, BARRY
1930 ST JOHN AVE DYERSBURG , TN 38024 OWNER FRAZIER ROOFING |
02/14/2020 | $500.00 | |
|
BILL ACRED
, BILL
100 COMMUNITY PARK RD DYERSBURG , TN 38024 OWNER ACRED SHOE STORE |
02/27/2020 | $400.00 | |
|
CHARLES KELLY
, CHARLES
802 TROY AVE DYERSBURG , TN 38024 LAWYER KELLY LAW FIRM |
02/20/2020 | $100.00 | |
|
GEORGE LEON
, GEORGE
1995 US HWY 51 N DYERSBURG , TN 38024 PARTNER EL PATIO RESTAURANT |
03/30/2020 | $500.00 | |
|
JESSCIA KRAUS
, JESSICA
1210 RELIANCE DR FRANKLIN , TN 37067 FINANCIAL ANALYST NISSAN NORTH AMERICA |
03/28/2020 | $500.00 | |
|
MICHAEL WOOD
, MICHAEL
111 OSIANA DR SAN ANTONIO , TX 78248 AMUSEMENT WOOD ENTERTAINMENT COMPANY INC |
03/05/2020 | $1,000.00 | |
|
NICHOLAS NUNLEY
, NICHOLAS
4050 SUNSHINE RIDGE COURT MOLINO , FL 32577 CONTRACTOR FORRESTER & ASSOCIATES |
03/30/2020 | $500.00 | |
|
RICHARD COLE
, RICHARD
2845 SUMMER OAKS DR MEMPHIS , TN 38134 CHIROPRACTIC PHYSICIAN COLE PAIN AND THERAPY GROUP |
03/03/2020 | $250.00 | |
|
RUSTY JACKSON
, RUSTY
1550 DEFOE ST DYERSBURG , TN 38024 CONTRACTOR RUSTY JACKSON CONSTRUCTION |
02/17/2020 | $500.00 | |
|
STEPHEN REPLOGLE
, STEPHEN
5407 MACOMB ST NE WASHINGTON , DC 20016 CONSULTANT COVE STRATEGIES |
03/14/2020 | $1,000.00 | |
|
TERRY FORRESTER
, TERRY
4745 S GREENSFERRY RD COEUR D ALENE , ID 83814 MANAGER LABOR CONSULTANTS INTERNATIONAL |
03/29/2020 | $1,500.00 | |
|
TIM PORTLAND
, TIM
3235 N STATE ST BUNNELL , FL 32110 MANAGER YELLOWSTONE LANDSCAPE |
03/03/2020 | $1,000.00 | |
|
WILLIAM WOOTEN
, WILLIAM
120 COURT SQ E COVINGTON , TN 38019 LAWYER WOOTEN LAW FIRM |
03/15/2020 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,151.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,151.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
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
$73,630.17
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