2nd Quarter for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 07/11/2022
Beginning Balance
$88,164.20
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASTOR
, RONNIE
1318 YOUNG AVE MARYVILLE , TN 37801 RETIRED RETIRED |
10/16/2020 | $20.00 | |
|
AYERS
, VIRGINIA
810 KNIGHT BRIDGE RD MARYVILLE , TN 37803 NOT EMPLOYED NOT EMPLOYED |
10/08/2020 | $20.00 | |
|
CHESERY
, DANIEL
511 ENTERPRISE WAY MARYVILLE , TN 37801 TRUCK DRIVER COVENANT TRANSPORTATION |
10/18/2020 | $10.00 | |
|
CRISP
, SHERRY
420 ODELL RD MARYVILLE , TN 37801 COMPLIANCE AUDITOR SELF |
10/23/2020 | $10.00 | |
|
DULIN
, GRACE
1129 TAPOCO AVE MARYVILLE , TN 37804 NOT EMPLOYED NOT EMPLOYED |
10/07/2020 | $10.00 | |
|
EDMONSON
, JOHN
1631 SCENIC DRIVE MARYVILLE , TN 37803 NOT EMPLOYED NOT EMPLOYED |
10/23/2020 | $50.00 | |
|
FITZHUGH
, CRAIG
135 SOUTH ALPINE RIPLEY , TN 38063 BANKER BANK OF RIPLEY |
10/24/2020 | $100.00 | |
|
FRIENDS OF RAY CLEMMONS
2501 OAKLAND AVE NASHVILLE , TN 37212 |
10/16/2020 | $250.00 | |
|
HAIRSTON
, ERIC
4015 COTTONWOOD DRIVE DURHAM , NC 27705 ASSOCIATE DEAN WAKE FOREST UNIVERSITY |
10/02/2020 | $50.00 | |
|
HAUN
, INGRID
3135 LITTLE DUG GAP RD LOUISVILLE , TN 37777 SELF-EMPLOYED COMMUNITY FOOD CONNECTION |
10/01/2020 | $50.00 | |
|
MCCULLOUGH
, JANET
856 COUNTRY LANE WALLAND , TN 37886 RETIRED RETIRED |
10/18/2020 | $16.00 | |
|
NEILSEN
, NANCY
3703 FOX CREEK RD. LOUISVILLE , TN 37777 NOT EMPLOYED NOT EMPLOYED |
10/01/2020 | $50.00 | |
|
RAUHUFF
, BEN
1026 HUFFSTETLER RD MARYVILLE , TN 37803 RETIRED RETIRED |
10/23/2020 | $250.00 | |
|
READY FOR FREDDIE COMMITTEE
1821 6TH AVE N NASHVILLE , TN 37208 |
10/21/2020 | $125.00 | |
|
SCHWARTE
, ADRIENNE
2818 HOMESTEAD COURT MARYVILLE , TN 37804 PROFESSOR MARYVILLE COLLEGE |
10/05/2020 | $20.00 | |
|
SKINNER
, KATHLEEN
1158 MARTIN MILL PIKE ROCKFORD , TN 37853 HOMEMAKER HOMEMAKER |
10/13/2020 | $20.00 | |
|
STEDHAM
, THAD
906 NORTH BRIARCLIFF CIR MARYVILLE , TN 37803 SOCIAL WORKER SELF |
10/22/2020 | $55.00 | |
|
STEWART
, MICHAEL
412 MOTH 16TH STREET NASHVILLE , TN 37206 LAWYER BRANSTETTER STRACH AND JENNINGS |
10/22/2020 | $250.00 | |
|
TRYBALA
, SCARLET
1423 CALEB TRAIL GREENBACK , TN 37742 NOT EMPLOYED NOT EMPLOYED |
10/10/2020 | $25.00 | |
|
TWIGGS
, DAVID
8854 OLD MIDWAY RD. LENOIR CITY , TN 37772 DEPUTY REGISTRAR KNOX CO. ELECTION COMMISSION |
10/24/2020 | $20.00 | |
|
UTT
, JAMES
1302 DUNBARTON DR MARYVILLE , TN 37803 NOT EMPLOYED NOT EMPLOYED |
10/18/2020 | $45.00 | |
|
VICARS
, ANGIE
229 GILBERT LANE KNOXVILLE , TN 37920 SENIOR CONTENT PRODUCER UNIVERSITY OF TENNESSEE |
10/02/2020 | $20.00 | |
|
WELCH
, JEFF
2414 DUBLIN DR MARYVILLE , TN 37803 CONSULTANT SELF |
10/15/2020 | $25.00 | |
|
WELCH
, JEFF
2414 DUBLIN DR MARYVILLE , TN 37803 CONSULTANT SELF |
10/03/2020 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,891.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,891.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $6.99 |
| OFFICE SUPPLIES | $7.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE.COM
PO BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/24/2020 | $24.12 | ||||
|
ACTBLUE.COM
PO BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/18/2020 | $5.39 | ||||
|
ACTBLUE.COM
PO BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/11/2020 | $2.97 | ||||
|
ACTBLUE.COM
PO BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/04/2020 | $7.13 | ||||
|
ALLEVIATETECHNOLOGY
1819 E. BROADWAY AVE MARYVILLE , TN 37804 |
WEBSITE SUPPORT | 10/08/2020 | $32.93 | ||||
|
BRUNER
, EMILY
2009 RUDDER LANE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 10/24/2020 | $120.00 | ||||
|
BRUNER
, EMILY
2009 RUDDER LANE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 10/18/2020 | $120.00 | ||||
|
BURNS MAILING AND PRINTING
6131 INDUSTRIAL HEIGHTS DRIVE KNOXVILLE , TN 37909 |
MAILING AND POSTAGE | 10/07/2020 | $6,050.88 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/21/2020 | $61.91 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/18/2020 | $29.45 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/18/2020 | $41.22 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/16/2020 | $13.54 | ||||
|
FAUST
, MIKAELA
901 S 4TH ST, APT 44 LAFAYETTE , IN 47905 |
CAMPAIGN WORKERS | 10/24/2020 | $12.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
GOOGLE G SUITE | 10/06/2020 | $39.37 | ||||
|
HINES
, AUDREY
1800 OTTER CREEK NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 10/18/2020 | $35.00 | ||||
|
HINES
, AUDREY
1800 OTTER CREEK NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 10/18/2020 | $96.00 | ||||
|
HINES
, AUDREY
1800 OTTER CREEK NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 10/13/2020 | $54.00 | ||||
|
MCKELVEY
, COURTNEY
2635 LIIFF STREET BOULDER , CO 80305 |
CAMPAIGN WORKERS | 10/18/2020 | $72.00 | ||||
|
MCKELVEY
, COURTNEY
2635 LIIFF STREET BOULDER , CO 80305 |
CAMPAIGN WORKERS | 10/18/2020 | $18.00 | ||||
|
OFFICE DEPOT
727 BRENDA DR ALCOA , TN 37701 |
OFFICE SUPPLIES | 10/03/2020 | $49.77 | ||||
|
SIGNSONTHECHEAP.COM
11525-B STONEHOLLOW DR AUSTIN , TX 78758 |
SIGNS | 10/07/2020 | $473.90 | ||||
|
STAPLES
8913 TOWN AND COUNTRY CIRCLE KNOXVILLE , TN 37923 |
PRINTING | 10/14/2020 | $32.76 | ||||
|
THE DAILY TIMES
307 E HARPER AVE MARYVILLE , TN 37804 |
ADVERTISING | 10/19/2020 | $625.00 | ||||
|
USPS
226 KELLER LANE MARYVILLE , TN 37801 |
POSTAGE | 10/23/2020 | $44.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,149.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,149.84
Ending Balance
ENDING BALANCE
$104,905.36
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
CHANGETN
P.O BOX 481 KNOXVILLE , TN 37901 |
Messaging | 10/24/2020 | $258.50 |
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