﻿<?xml version="1.0" encoding="utf-8"?>
<Report xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.sbe.virginia.gov ContributionReport.xsd" xmlns="http://www.sbe.virginia.gov">
  <ReportHeader>
    <CommitteeCode>PAC-14-00294</CommitteeCode>
    <CommitteeName>Virginia Beach Hospitality PAC</CommitteeName>
    <ReportYear>2018</ReportYear>
    <Address>
      <Line1>1023 Laskin Road</Line1>
      <Line2>Suite 111</Line2>
      <City>Virginia Beach</City>
      <State>VA</State>
      <ZipCode>23451</ZipCode>
    </Address>
    <FilingDate>2019-01-06</FilingDate>
    <StartDate>2018-10-01</StartDate>
    <EndDate>2018-12-31</EndDate>
    <SubmitterPhone>757.428.8015</SubmitterPhone>
    <SubmitterEmail>Diana.Burke@vbha.net</SubmitterEmail>
    <FilingType>Report</FilingType>
    <IsFinalReport>false</IsFinalReport>
    <IsAmendment>false</IsAmendment>
    <AmendedReportNumber>0</AmendedReportNumber>
    <NoActivity>false</NoActivity>
    <BalanceLastReportingPeriod>33949.84</BalanceLastReportingPeriod>
  </ReportHeader>
  <ScheduleA>
    <LiA>
      <Contributor IsIndividual="false">
        <LastName>LQ Management LLC</LastName>
        <Address>
          <Line1>909 Hidden Ridge</Line1>
          <Line2>STE 600</Line2>
          <City>Irving</City>
          <State>TX</State>
          <ZipCode>75038</ZipCode>
        </Address>
        <OccupationOrTypeOfBusiness>Hotel</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>Virginia Beach, Virginia</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2018-10-09</TransactionDate>
      <Amount>193.50</Amount>
      <TotalToDate>193.50</TotalToDate>
    </LiA>
  </ScheduleA>
  <ScheduleB />
  <ScheduleC />
  <ScheduleD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Friends of John Uhrin</LastName>
        <Address>
          <Line1>215 Atlantic Avenue</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23451</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-10-05</TransactionDate>
      <Amount>4000.00</Amount>
      <AuthorizingName>Diana H. Burke</AuthorizingName>
      <ItemOrService>VB City Council Contribution</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Friends of Barbara Henley</LastName>
        <Address>
          <Line1>3513 Charity Neck Road</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23456</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-10-06</TransactionDate>
      <Amount>2000.00</Amount>
      <AuthorizingName>Diana H. Burke</AuthorizingName>
      <ItemOrService>VB City Council Contribution</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Friends of Bobby Melatti</LastName>
        <Address>
          <Line1>4500 Holland Office Park</Line1>
          <Line2>Suite 318</Line2>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23452</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-10-06</TransactionDate>
      <Amount>500.00</Amount>
      <AuthorizingName>Diana H. Burke</AuthorizingName>
      <ItemOrService>VB School Board Contribution</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Friends of Carolyn Rye</LastName>
        <Address>
          <Line1>920 Downshire Chase</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23452</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-10-06</TransactionDate>
      <Amount>250.00</Amount>
      <AuthorizingName>Diana H. Burke</AuthorizingName>
      <ItemOrService>VB School Board Contribution</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Friends of Dee Oliver</LastName>
        <Address>
          <Line1>1244 Crystal Lake Circle</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23451</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-10-06</TransactionDate>
      <Amount>2000.00</Amount>
      <AuthorizingName>Diana H. Burke</AuthorizingName>
      <ItemOrService>VB City Council Contribution</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Friends of Dottie Holtz</LastName>
        <Address>
          <Line1>1304 Downs Lane</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23455</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-10-06</TransactionDate>
      <Amount>250.00</Amount>
      <AuthorizingName>Diana H. Burke</AuthorizingName>
      <ItemOrService>VB School Board Contribution</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Friends of Jim Wood</LastName>
        <Address>
          <Line1>208 Ash Avenue</Line1>
          <Line2>Suite 101</Line2>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23452</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-10-06</TransactionDate>
      <Amount>2000.00</Amount>
      <AuthorizingName>Diana H. Burke</AuthorizingName>
      <ItemOrService>VB City Council Contribution</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Friends of Kimberly Melnyk</LastName>
        <Address>
          <Line1>2608 Fresh Meadow Court</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23453</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-10-06</TransactionDate>
      <Amount>250.00</Amount>
      <AuthorizingName>Diana H. Burke</AuthorizingName>
      <ItemOrService>VB School Board Contribution</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Friends of Louis Jones</LastName>
        <Address>
          <Line1>1008 Witch Point Trail</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23455</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-10-06</TransactionDate>
      <Amount>2000.00</Amount>
      <AuthorizingName>Diana H. Burke</AuthorizingName>
      <ItemOrService>VB City Council Contribution</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Friends of Sharon Felton</LastName>
        <Address>
          <Line1>113 Burford Avenue</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23451</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-10-06</TransactionDate>
      <Amount>250.00</Amount>
      <AuthorizingName>Diana H. Burke</AuthorizingName>
      <ItemOrService>VB School Board Contribution</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Wooten to Win Campaign</LastName>
        <Address>
          <Line1>Post Office Box 6665</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23456</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-10-06</TransactionDate>
      <Amount>2000.00</Amount>
      <AuthorizingName>Diana H. Burke</AuthorizingName>
      <ItemOrService>VB City Council Contribution</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>VistaGraphics Inc.</LastName>
        <Address>
          <Line1>1264 Perimeter Parkway</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23454</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-11-11</TransactionDate>
      <Amount>2000.00</Amount>
      <AuthorizingName>Diana H. Burke</AuthorizingName>
      <ItemOrService>Mobile Ad/Digital marketing of endorsed candidates</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>The Republican Party of Virginia Beach</LastName>
        <Address>
          <Line1>P. O. Box 1715</Line1>
          <City>Virginia Beach</City>
          <State>VA</State>
          <ZipCode>23451</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2018-12-20</TransactionDate>
      <Amount>225.00</Amount>
      <AuthorizingName>Diana H. Burke</AuthorizingName>
      <ItemOrService>Three Tickets to the 2019 Legislative Send-Off Dinner</ItemOrService>
    </LiD>
  </ScheduleD>
  <ScheduleE />
  <ScheduleF />
  <ScheduleG>
    <ScheduleACount>1</ScheduleACount>
    <ScheduleATotal>193.50</ScheduleATotal>
    <ScheduleBCount>0</ScheduleBCount>
    <ScheduleBTotal>0.00</ScheduleBTotal>
    <UnItemizedCount>1</UnItemizedCount>
    <UnItemizedTotal>70.50</UnItemizedTotal>
    <UnItemizedInKindCount>0</UnItemizedInKindCount>
    <UnItemizedInKindTotal>0.00</UnItemizedInKindTotal>
    <AllContributionsCount>2</AllContributionsCount>
    <AllContributionsTotal>264.00</AllContributionsTotal>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <ScheduleBTotalRepeated>0.00</ScheduleBTotalRepeated>
    <UnItemizedInKindTotalRepeated>0.00</UnItemizedInKindTotalRepeated>
    <ScheduleDTotal>17725.00</ScheduleDTotal>
    <TotalInKindAndExpenditures>17725.00</TotalInKindAndExpenditures>
    <BeginningLoanBalance>0.00</BeginningLoanBalance>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <LoansReceivedAndExistingTotal>0.00</LoansReceivedAndExistingTotal>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <NewLoanBalance>0.00</NewLoanBalance>
  </ScheduleG>
  <ScheduleH>
    <BeginningBalance>33949.84</BeginningBalance>
    <ContributionsReceived>264.00</ContributionsReceived>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <ContributionsAndReceiptsReceived>264.00</ContributionsAndReceiptsReceived>
    <TotalExpendableFunds>34213.84</TotalExpendableFunds>
    <TotalInKindAndExpenditures>17725.00</TotalInKindAndExpenditures>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <ScheduleITotal>0.00</ScheduleITotal>
    <TotalPaymentsMade>17725.00</TotalPaymentsMade>
    <ExpendableFundsBalance>16488.84</ExpendableFundsBalance>
    <TotalUnPaidDebts>0.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>22930.83</BalanceAtStartOfElectionCycle>
    <PreviousReceipts>11589.00</PreviousReceipts>
    <CurrentReceipts>264.00</CurrentReceipts>
    <TotalReceiptsThisElectionCycle>11853.00</TotalReceiptsThisElectionCycle>
    <TotalFundsAvailable>34783.83</TotalFundsAvailable>
    <PreviousDisbursements>569.99</PreviousDisbursements>
    <CurrentDisbursements>17725.00</CurrentDisbursements>
    <TotalDisbursements>18294.99</TotalDisbursements>
    <EndingBalance>16488.84</EndingBalance>
  </ScheduleH>
</Report>