Pre-Primary for PLUMBERS & STEAMFITTERS LOCAL 43 submitted on 07/28/2022
Beginning Balance
$134.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAILEY
, SCOTT
ONE GAYLORD DRIVE NASHVILLE , TN 37214 PRESIDENT, OEG RYMAN HOSPITALITY PROPERTIES |
06/30/2020 | $120.00 | |
|
CHAFFIN
, PATRICK
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP ASSET MANAGER RYMAN HOSPITALITY PROPERTIES |
06/30/2020 | $120.00 | |
|
CHAMBLIN
, JAMES
ONE GAYLORD DR NASHVILLE , TN 37214 SVP DESIGN & CONSTRUCTION RYMAN HOSPITALITY PROPERTIES |
06/30/2020 | $188.40 | |
|
CHERRY
, SIDNEY
ONE GAYLORD DRIVE NASHVILLE , TN 37214 VP TAXES RYMAN HOSPITALITY PROPERTIES |
06/30/2020 | $223.86 | |
|
FIORAVANTI
, MARK
ONE GAYLORD DR NASHVILLE , TN 37214 PRESIDENT & CFO RYMAN HOSPITALITY PROPERTIES |
06/30/2020 | $230.76 | |
|
GRIMES
, RON
ONE GAYLORD DRIVE NASHVILLE , TN 37214 DIRECTOR OF SECURITY RYMAN HOSPITALITY PROPERTIES |
06/30/2020 | $120.00 | |
|
HUTCHESON
, JENNIFER
ONE GAYLORD DRIVE NASHVILLE , TN 37214 SVP CORPORATE CONTROLLER RYMAN HOSPITALITY PROPERTIES |
06/30/2020 | $120.00 | |
|
LYNN
, SCOTT
ONE GAYLORD DR NASHVILLE , TN 37214 SVP GEN COUNSEL & CORP SEC RYMAN HOSPITALITY PROPERTIES |
06/30/2020 | $120.00 | |
|
NAPIER
, SHERMAN
ONE GAYLORD DR NASHVILLE , TN 37214 DIRECTOR ACCOUNTING COMPLIANCE RYMAN HOSPITALITY PROPERTIES |
06/30/2020 | $117.84 | |
|
REED
, COLIN
ONE GAYLORD DRIVE NASHVILLE , TN 37214 CHAIRMAN & CEO RYMAN HOSPITALITY PROPERTIES |
06/30/2020 | $1,153.80 | |
|
SMITH
, LAUREN
ONE GAYLORD DR NASHVILLE , TN 37214 SR OPERATIONS MGR GAYLORD ENTERTAINMENT |
06/30/2020 | $153.20 | |
|
WEIEN
, PETER
ONE GAYLORD DRIVE NASHVILLE , TN 37214 VP DEVELOPMENT RZT GAYLORD ENTERTAINMENT |
06/30/2020 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SUNTRUST BANK
2503 LEBANON ROAD NASHVILLE , TN 37214 |
BANK FEES | 06/30/2020 | $174.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10.00
Ending Balance
ENDING BALANCE
$124.79
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