Annual Mid Year Supplemental (2019) for METRO MEMPHIS HOTEL & LODGING ASSN PAC submitted on 07/12/2019
Beginning Balance
$87,205.69
Receipts
Monetary Contributions, Unitemized
$13,968.16
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS, JR.
, THOMAS C.
83 WYCHEWOOD DRIVE MEMPHIS , TN 38117 CHIEF INV. OFFICER & TREASURER FIRST HORIZON NATIONAL CORP. |
09/30/2012 | $511.55 | |
|
ATCHLEY
, JAMES
1286 KENSINGTON DR KNOXVILLE , TN 37922 PRIVATE BANKING DIRECTOR FIRST TENNESSEE BANK |
09/30/2012 | $133.95 | |
|
BLASINGAME
, JIMMY
1413 RIVERDALE GERMANTOWN , TN 38138 BANK OPERATIONS HEAD FIRST TENNESSEE BANK |
09/30/2012 | $229.80 | |
|
DEWEY
, THOMAS
4931 S.W. 31ST. ST. OCALA , FL 34474 CREDIT CONSULTANT III FIRST TENNESSEE BANK |
09/30/2012 | $100.00 | |
|
FANSLER
, PAMELA
5320 RIO VISTA LANE KNOXVILLE , TN 37919 MARKET PRESIDENT FIRST TENNESSEE BANK |
09/30/2012 | $100.00 | |
|
HILLIARD
, HERBERT
PO BOX 261 EADS , TN 38028 EVP GOVERNMENT RELATIONS FIRST HORIZON NATIONAL CORP. |
09/30/2012 | $150.00 | |
|
JORDAN
, DAVID B.
199 E. CHERRY CIRCLE MEMPHIS , TN 38117 CEO AND PRESIDENT FIRST HORIZON CORPORATION |
09/30/2012 | $592.25 | |
|
REID
, DANIEL
1536 LINDEN AVENUE MEMPHIS , TN 38104 COMMERCIAL BANKING MANAGER II FIRST TENNESSEE BANK |
09/30/2012 | $164.40 | |
|
WHITE
, WILLIAM B.
1 WINDWOOD DR. JACKSON , TN 38305 MARKET PRESIDENT FIRST HORIZON BANK |
09/30/2012 | $109.25 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$59,148.16
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$59,148.16
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
TURNER
, JOHNNIE R.
752 W. LEVI ROAD MEMPHIS , TN 38109 |
C | CONTRIBUTION | 08/08/2012 | $300.00 | |||
|
VITAL (2012)
, GREG A.
3212 SOUTH CREST PLACE CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 07/31/2012 | $500.00 | |||
|
WHARTON
, A.C.
1575 MADISON AVE. MEMPHIS , TN 38104 |
CONTRIBUTION | 08/30/2012 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,359.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,359.05
Ending Balance
ENDING BALANCE
$111,994.80
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