Amended Annual Year End Supplemental (2017) for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 02/20/2018
Beginning Balance
$89,360.44
Receipts
Monetary Contributions, Unitemized
$880.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
02/01/2021 | $5,000.00 | |
|
GREATER NASHVILLE APARTMENT ASSOCIATION
TWO INTERNATIONAL PLAZA DRIVE, SUITE 201 NASHVILLE , TN 37217 |
05/27/2021 | $5,000.00 | |
|
GREATER NASHVILLE APARTMENT ASSOCIATION
TWO INTERNATIONAL PLAZA DRIVE, SUITE 201 NASHVILLE , TN 37217 |
02/01/2021 | $5,000.00 | |
|
GRESHAM SMITH & PARTNERS
222 SECOND AVE S, SUITE 1400 NASHVILLE , TN 37201 |
02/01/2021 | $2,500.00 | |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 02/01/2021 | $5,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 03/09/2021 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$87,583.17
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$84,498.17
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
TN BUREAU OF ETHICS & CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 02/01/2021 | $250.00 | ||||
|
WOODSON
, JOSEPH
211 UNION STREET STE. 202 NASHVILLE , TN 37219 |
CONSULTING FEE | 06/07/2021 | $2,500.00 | ||||
|
WOODSON
, JOSEPH
211 UNION STREET STE. 202 NASHVILLE , TN 37219 |
CONSULTING FEE | 05/17/2021 | $2,500.00 | ||||
|
WOODSON
, JOSEPH
211 UNION STREET STE. 202 NASHVILLE , TN 37219 |
CONSULTING FEE | 04/13/2021 | $2,500.00 | ||||
|
WOODSON
, JOSEPH
211 UNION STREET STE. 202 NASHVILLE , TN 37219 |
CONSULTING FEE | 03/25/2021 | $2,500.00 | ||||
|
WOODSON
, JOSEPH
211 UNION STREET STE. 202 NASHVILLE , TN 37219 |
CONSULTING FEE | 02/01/2021 | $12,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$75,873.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$75,873.13
Ending Balance
ENDING BALANCE
$97,985.48
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