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Amended Pre-General for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 11/04/2020

Beginning Balance

$70,494.87

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BASS RIVER ADVISORS
280 HERNANDO STREET
MEMPHIS , TN 38126
02/25/2020 $119.00
CROWNE PLAZA MEMPHIS DOWNTOWN
300 NORTH 2ND STREET
MEMPHIS , TN 38105
02/03/2020 $698.00
NEXTSITE
880 MONTCLAIR RD #252
BIRMINGHAM , AL 35213
03/09/2020 $1,000.00
SUMMIT MANAGEMENT CORP
4401 NORTHSIDE PKWY, STE 711
ATLANTA , GA 30327
03/16/2020 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,204.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,204.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FORD , EDMUND
125 N. MAIN, ROOM 514
MEMPHIS , TN 38103
CONTRIBUTION 03/18/2020 $500.00
FORD , EDMUND
125 N. MAIN, ROOM 514
MEMPHIS , TN 38103
CONTRIBUTION 03/12/2020 $1,000.00
JONES , EDDIE
3414 GAYWINDS COVE
MEMPHIS , TN 38115
CONTRIBUTION 03/24/2020 $1,500.00
JONES , EDDIE
3414 GAYWINDS COVE
MEMPHIS , TN 38115
CONTRIBUTION 02/04/2020 $1,000.00
JONES , MARTAVIOUS
1398 WORTHINGTON CIRCLE
MEMPHIS , TN 38114
CONTRIBUTION 01/21/2020 $1,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,039.50

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,539.50

Ending Balance

ENDING BALANCE
$69,159.37


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

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