Amended 2010 2nd Quarter for KIM MCMILLAN submitted on 01/16/2011
Beginning Balance
$74,028.41
Receipts
Monetary Contributions, Unitemized
$0.00
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. |
01/11/2013 | $578.86 | $578.86 | ||
|
ATCHLEY
, JAMES
1286 KENSINGTON DR KNOXVILLE , TN 37922 PRIVATE BANKING DIRECTOR FIRST TENNESSEE BANK |
01/11/2013 | $160.74 | $160.74 | ||
|
BLASINGAME
, JIMMY
1413 RIVERDALE GERMANTOWN , TN 38138 BANK OPERATIONS HEAD FIRST TENNESSEE BANK |
01/11/2013 | $275.76 | $275.76 | ||
|
DEWEY
, THOMAS
4931 S.W. 31ST. ST. OCALA , FL 34474 CREDIT CONSULTANT III FIRST TENNESSEE BANK |
01/11/2013 | $120.00 | $120.00 | ||
|
FANSLER
, PAMELA
5320 RIO VISTA LANE KNOXVILLE , TN 37919 MARKET PRESIDENT FIRST TENNESSEE BANK |
01/11/2013 | $120.00 | $120.00 | ||
|
FLEMING
, JEFF
1682 CORDOVA ROAD GERMANTOWN , TN 38138 CHIEF ACCOUNTING OFFICER FIRST HORIZON CORPORATION |
01/11/2013 | $120.00 | $120.00 | ||
|
JORDAN
, DAVID B.
199 E. CHERRY CIRCLE MEMPHIS , TN 38117 CEO AND PRESIDENT FIRST HORIZON CORPORATION |
01/11/2013 | $685.38 | $685.38 | ||
|
SANFORD
, WALTER
105 HARDY ROAD LOOKOUT MOUNTAIN , GA 30750 BANKING SERVICES DIRECTOR FIRST TENNESSEE BANK |
01/11/2013 | $120.00 | $120.00 | ||
|
SHEEGOG
, STEVEN
4664 KASSELL MEMPHIS , TN 38116 AUDIT CONSULTANT SR. FIRST HORIZON NATIONAL CORPORATION |
01/11/2013 | $119.88 | $119.88 | ||
|
THIEL
, MELISSA
179 W. POWELL RD. COLLIERVILLE , TN 38017 ASSISTANT CONTROLLER FIRST HORIZON BANK |
01/11/2013 | $114.57 | $114.57 | ||
|
WHITE
, WILLIAM B.
1 WINDWOOD DR. JACKSON , TN 38305 MARKET PRESIDENT FIRST HORIZON BANK |
12/31/2012 | $109.25 | $109.25 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($1,750.00)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE ETHICS COMMISSION
404 JAMES ROBERTSON PARKWAY, SUITE 104 NASHVILLE , TN 37243 |
LOBBYING FEE FOR FIRST HORIZON | 12/20/2012 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,051.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,051.32
Ending Balance
ENDING BALANCE
$45,227.09
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