Amended 2004 Pre-Primary for JAMES CARPENTER submitted on 09/16/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS, JR.
, THOMAS C.
83 WYCHEWOOD DRIVE MEMPHIS , TN 38117 CHIEF INV. OFFICER & TREASURER FIRST HORIZON NATIONAL CORP. |
07/24/2006 | $109.62 | $0.00 | ||
|
BURKETT
, CHARLES
238 CLOISTER GREEN LN MEMPHIS , TN 38120 President First Tennessee Bank |
07/24/2006 | $194.72 | $0.00 | ||
|
EDWARDS
, MICHAEL
1100 RIVER GREEN COVE MEMPHIS , TN 38120 FORMER BANKING GROUP HEAD FIRST TENNESSEE BANK |
07/24/2006 | $111.54 | $0.00 | ||
|
GLASS
, KENNETH
414 RIVER OAKS ROAD N MEMPHIS , TN 38120 Executive First Horizon National Corp. |
07/24/2006 | $363.08 | $0.00 | ||
|
JOHNSON
, HARRY
1227 CHERBOUGH LANE MEMPHIS , TN 38120 General Counsel First Horizon National Corp. |
07/24/2006 | $104.92 | $0.00 | ||
|
O'CONNOR, JR.
, JOHN
274 BREMINGTON PLACE MEMPHIS , TN 38111 Chief Credit Officer First Horizon National Corp. |
07/24/2006 | $111.38 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,445.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,445.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRITTENUM
, DEDRICK
1161 EAST PARKWAY SOUTH MEMPHIS , TN 38114 |
CONTRIBUTION | 07/18/2006 | $200.00 | |
|
BROOKS
, WILLIE
3407 HOCKER HEDGE CV MEMPHIS , TN 38128 |
CONTRIBUTION | 07/20/2006 | $200.00 | |
|
FRIENDS OF MYRON LOWERY
P.O. BOX 3560 MEMPHIS , TN 38173 |
CONTRIBUTION | 07/07/2006 | $250.00 | |
|
GIBBONS (DIST. ATTY)
, BILL
P. O. BOX 3288 MEMPHIS , TN 38173 |
C | CONTRIBUTION | 07/13/2006 | $500.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 07/20/2006 | $250.00 |
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 07/20/2006 | $250.00 |
|
MCKEE
, BOB
120 COUNTRY CLUB LANE NIOTA , TN 37826 |
C | CONTRIBUTION | 07/20/2006 | $250.00 |
|
MULROY
, STEVE
1035 PERKINS TERRACE MEMPHIS , TN 38117 |
CONTRIBUTION | 07/18/2006 | $200.00 | |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 07/20/2006 | $250.00 |
|
PERSON, JR.
, CURTIS
5863 GARDENS REACH COVE MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/18/2006 | $250.00 |
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | CONTRIBUTION | 07/20/2006 | $250.00 |
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 07/20/2006 | $250.00 |
|
THOMAS
, CHRIS
140 ADAMS AVE. #124 MEMPHIS , TN 38103 |
CONTRIBUTION | 07/18/2006 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$238.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$238.00
Ending Balance
ENDING BALANCE
$1,207.00
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
$747.09
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