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Amended Annual Year End Supplemental (2023) for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 07/18/2024

Beginning Balance

$96,938.50

Receipts

Monetary Contributions, Unitemized
$89.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
FLOWERS , W.P.
350 E MAIN ST, UNIT 1
GALLATIN , TN 37066
RETIRED
RETIRED 		06/15/2022 $200.00
HOLUB , RICHARD
7012 COLGATE DR.
ALEXANDRIA , VA 22307
RETIRED
RETIRED 		04/30/2022 $150.00
SHEPHERD , RONALD
7004 QUANDER ROAD
ALEXANDRIA , VA 22307
ANALYST
DEPT OF DEFENSE 		06/02/2022 $50.00
SHEPHERD , RONALD
7004 QUANDER ROAD
ALEXANDRIA , VA 22307
ANALYST
DEPT OF DEFENSE 		05/10/2022 $50.00
SHEPHERD , RONALD
7004 QUANDER ROAD
ALEXANDRIA , VA 22307
ANALYST
DEPT OF DEFENSE 		04/16/2022 $50.00
SPRAGGINS , PILAR
0, PO BOX 1269
HENDERSONVILLE , TN 37077
MANAGEMENT
LA MARUJA 		06/10/2022 $50.00
SPRAGGINS , PILAR
0, PO BOX 1269
HENDERSONVILLE , TN 37077
MANAGEMENT
LA MARUJA 		05/18/2022 $50.00
SPRAGGINS , PILAR
0, PO BOX 1269
HENDERSONVILLE , TN 37077
MANAGEMENT
LA MARUJA 		04/25/2022 $50.00
SPURLOCK , HEATHER
421 E EASTLAND ST
GALLATIN , TN 37066
BEST EFFORT
BEST EFFORT 		06/16/2022 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$67,846.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$67,846.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ACTBLUE FEES $58.24
ELECTRICITY $92.20
REIMBURSEMENT FOR CONFERENCE EXPENSES $120.00
REIMBURSEMENT FOR POSTCARDS $40.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BONFIRE
3420 PUMP RD, MAILBOX #351
HENRICO , VA 23233-1111 		T-SHIRTS 06/22/2022 $25.79
BONFIRE
3420 PUMP RD, MAILBOX #351
HENRICO , VA 23233-1111 		T-SHIRTS 05/15/2022 $25.79
BONFIRE
3420 PUMP RD, MAILBOX #351
HENRICO , VA 23233-1111 		T-SHIRTS 05/04/2022 $25.79
BONFIRE
3420 PUMP RD, MAILBOX #351
HENRICO , VA 23233-1111 		T-SHIRTS 04/30/2022 $50.75
DOUBLETREE MURFREESBORO
1850 OLD FORT PKWY
MURFREESBORO , TN 37129 		HOTEL ROOM FOR SUMMIT 04/04/2022 $154.48
GALLATIN PUBLIC UTILITY
239 HANCOCK ST.
GALLATIN , TN 37066 		UTILITIES 06/21/2022 $32.43
GALLATIN PUBLIC UTILITY
239 HANCOCK ST.
GALLATIN , TN 37066 		UTILITIES 05/09/2022 $23.47
GALLATIN PUBLIC UTILITY
239 HANCOCK ST.
GALLATIN , TN 37066 		UTILITIES 04/07/2022 $47.55
HENDERSONVILLE AREA CHAMBER OF COMMERCE
100 COUNTRY CLUB DR., STE. 104
HENDERSONVILLE , TN 37075 		BOOTH 06/27/2022 $200.00
J19 GALLATIN
536 BLYTHE AVE.
GALLATIN , TN 37066 		EVENT SPONSORSHIP 06/06/2023 $250.00
KB POPCORN LLC
613 DEMOSS ST.
GALLATIN , TN 37066 		BOOTH 05/26/2022 $250.00
MR. SIGN MAN
129 COMMERCE DRIVE
HENDERSONVILLE , TN 37075 		T-SHIRTS 05/19/2022 $352.53
OAK TREE,LTD
335 WEST MAIN ST
GALLATIN , TN 37066 		RENT 06/02/2022 $100.00
OAK TREE,LTD
335 WEST MAIN ST
GALLATIN , TN 37066 		RENT 05/03/2022 $100.00
OAK TREE,LTD
335 WEST MAIN ST
GALLATIN , TN 37066 		OFFICE RENT 04/05/2022 $100.00
SHEPHERD , RONALD
637 EAST MAIN ST.
GALLATIN , TN 37066 		REIMBURSEMENT FOR PRINTING 04/28/2022 $120.05
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$88,465.95

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$88,465.95

Ending Balance

ENDING BALANCE
$76,318.55

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
Vendor Purpose Date Beg Balance Paid End Balance*
MR. SIGN MAN
129 COMMERCE DRIVE
HENDERSONVILLE , TN 37075 		T-SHIRTS 01/04/2022 $297.71 $0.00 $297.71
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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