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 |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 12/07/2021 | $2,500.00 |
|
ELLIOTT DAVIS LLC
200 E BROAD STREET GREENVILLE , SC 29601 |
12/30/2021 | $1,000.00 | |
|
ELLIOTT DAVIS LLC
200 E BROAD STREET GREENVILLE , SC 29601 |
09/29/2021 | $1,000.00 | |
|
GREATER NASHVILLE APARTMENT ASSOCIATION
TWO INTERNATIONAL PLAZA DRIVE, SUITE 201 NASHVILLE , TN 37217 |
07/23/2021 | $5,000.00 | |
|
GRESHAM SMITH PAC
222 SECOND AVE SOUTH, SUITE 1400 NASHVILLE , TN 37201 |
P | 09/29/2021 | $2,500.00 |
|
NASHVILLE CHAPTER OF NAIOP
PO BOX 150322 NASHVILLE , TN 37215 |
10/22/2021 | $5,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
WOODSON
, JOSEPH
211 UNION STREET STE. 202 NASHVILLE , TN 37219 |
CONSULTING FEE | 01/12/2022 | $2,500.00 | ||||
|
WOODSON
, JOSEPH
211 UNION STREET STE. 202 NASHVILLE , TN 37219 |
CONSULTING FEE | 11/24/2021 | $2,500.00 | ||||
|
WOODSON
, JOSEPH
211 UNION STREET STE. 202 NASHVILLE , TN 37219 |
CONSULTING FEE | 11/05/2021 | $2,500.00 | ||||
|
WOODSON
, JOSEPH
211 UNION STREET STE. 202 NASHVILLE , TN 37219 |
CONSULTING FEE | 09/28/2021 | $2,500.00 | ||||
|
WOODSON
, JOSEPH
211 UNION STREET STE. 202 NASHVILLE , TN 37219 |
CONSULTING FEE | 08/30/2021 | $5,000.00 | ||||
|
WOODSON
, JOSEPH
211 UNION STREET STE. 202 NASHVILLE , TN 37219 |
CONSULTING FEE | 07/08/2021 | $2,500.00 |
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