2nd Quarter for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 07/28/2006
Beginning Balance
$21,500.84
Receipts
Monetary Contributions, Unitemized
$1,325.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
OWENS
, JOHN
6313 COVES EDGE TRAIL RUSSELLVILLE , TN 37860 CFO UNAKA COMPANY |
12/30/2021 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,325.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Annual Registration | $20.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
LIZ CHENEY FOR WYOMING
O.O. BOX 2296 CHEYENNE , WY 82003-2296 |
CONTRIBUTION | 12/28/2021 | $2,900.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,315.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,315.00
Ending Balance
ENDING BALANCE
$28,510.84
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