3rd Quarter for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 10/04/2006

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ALLSTATE INSURANCE COMPANY 2775 SANDERS ROAD, SUITE A2W NORTHBROOK , IL 60062	P	01/10/2022	$500.00
BUTLER SNOW PAC 1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157	P	01/08/2022	$750.00
CHARTER COMMUNICATIONS INC., TENNESSEE PAC 1774 HENRY G. LANE STREET MARYVILLE , TN 37801	P	11/29/2021	$1,500.00
HUMANA INC. 975 F STREET, SUITE 520 WASHINGTON , DC 20004	P	01/10/2022	$3,000.00
RAAMPAC 4533 SHYS HILL RD NASHVILLE , TN 37215	P	11/15/2021	$2,000.00
RICH , DANIEL 1420 WALNUT PHILADELPHIA , PA 19102 PLUMBING HVAC		07/08/2021	$2,000.00

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BUREAU OF ETHICS 404 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37243		FEES				12/06/2021	$100.00
CORPORATE IMAGE 619 VOLUNTEER PARKWAY BRISTOL , TN 37620		FUNDRAISING				12/06/2021	$2,029.85
KINGSPORT FIREFIGHTERS 405 EAST MARKET JOHNSON CITY , TN 37601		CONTRIBUTION				08/06/2021	$56.00
POSTMASTER 111 6TH STREET BRISTOL , TN 37620		POSTAGE				11/17/2021	$825.00
QUICK LANE 1000 VOLUNTEER PARKWAY BRISTOL , TN 37620		AUTO EXPENSE				12/31/2021	$1,942.65
QUICK LANE 1000 VOLUNTEER PARKWAY BRISTOL , TN 37620		AUTO EXPENSE				12/03/2021	$570.67
STINSON , JEFF 350 BEECHNUT BRISTOL , TN 37620		AUTO EXPENSE				08/10/2021	$207.64
VIRGNIAN 22512 CLUBHOUSE RIDGE BRISTOL , VA 24202		FEES				10/08/2021	$232.77

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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