Amended 2010 1st Quarter for HENRY FINCHER submitted on 05/12/2010
Beginning Balance
$78,776.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 06/08/2022 | $1,000.00 | $1,000.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 06/08/2022 | $1,000.00 | $1,000.00 | |
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | 06/28/2022 | $3,000.00 | $3,000.00 | |
|
CAMPER
, KAREN
3545 HAZELHEDGE DR MEMPHIS , TN 38116 |
C | 06/21/2022 | $3,000.00 | $3,000.00 | |
|
CARR
, ANNE
401 BOWLING AVE UNIT 92 NASHVILLE , TN 37205 RETIRED RETIRED |
06/14/2022 | $500.00 | $500.00 | ||
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | 06/29/2022 | $3,000.00 | $3,000.00 | |
|
EASTERLY
, DANIEL
2204 TRAEMOOR VILLAGE WAY NASHVILLE , TN 37209 TUTOR SELF EMPLOYED |
06/21/2022 | $250.00 | $250.00 | ||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | 06/28/2022 | $3,000.00 | $3,000.00 | |
|
FREEMAN
, WILLIAM
6114 HILLSBORO PIKE NASHVILLE , TN 37215 REAL ESTATE FREEMAN WEBB COM |
06/08/2022 | $5,000.00 | $5,000.00 | ||
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/28/2022 | $1,000.00 | $1,000.00 | |
|
FRITCH
, HERBERT
700 12TH AVE S UNIT 1401 NASHVILLE , TN 37203 NOT EMPLOYED NOT EMPLOYED |
06/09/2022 | $1,000.00 | $1,000.00 | ||
|
HAKEEM
, YUSUF A.
1089 BAILEY AVENUE CHATTANOOGA , TN 37404 |
C | 06/28/2022 | $1,500.00 | $1,500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 06/28/2022 | $5,000.00 | $5,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 06/28/2022 | $2,500.00 | $2,500.00 | |
|
LEVY
, CAROL
5888 REDFEARN CV MEMPHIS , TN 38120 NOT EMPLOYED NOT EMPLOYED |
06/11/2022 | $100.00 | $200.00 | ||
|
LEVY
, CAROL
5888 REDFEARN CV MEMPHIS , TN 38120 NOT EMPLOYED NOT EMPLOYED |
05/11/2022 | $100.00 | $200.00 | ||
|
MCEWEN
, IAN
924 ARCHER ST NASHVILLE , TN 37203 LEGISLATIVE STAFF STATE OF TN |
06/08/2022 | $200.00 | $200.00 | ||
|
MILLER
, CHARLOTTE
4924 GREENBRIAR CIR OLD HICKORY , TN 37138 SELF ME |
06/30/2022 | $50.00 | $150.00 | ||
|
MILLER
, CHARLOTTE
4924 GREENBRIAR CIR OLD HICKORY , TN 37138 SELF ME |
04/30/2022 | $50.00 | $150.00 | ||
|
MILLER
, CHARLOTTE
4924 GREENBRIAR CIR OLD HICKORY , TN 37138 SELF ME |
05/30/2022 | $50.00 | $150.00 | ||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | 06/08/2022 | $1,000.00 | $1,000.00 | |
|
RAY
, GAYLE
90 JUDD LN LANCASTER , TN 38569 NOT EMPLOYED NOT EMPLOYED |
06/06/2022 | $250.00 | $250.00 | ||
|
SOWELL
, JOANNE
2501 BELMONT BLVD NASHVILLE , TN 37212 ATTORNEY WSLG |
05/31/2022 | $1,000.00 | $1,000.00 | ||
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 06/08/2022 | $7,500.00 | $7,500.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 06/08/2022 | $5,000.00 | $5,000.00 | |
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | 06/28/2022 | $1,500.00 | $1,500.00 | |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 06/08/2022 | $500.00 | $500.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 06/08/2022 | $500.00 | $500.00 |
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
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EMAIL MARKETING | $95.01 |
| FUNDRAISING SUPPLIES | $40.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 06/30/2022 | $169.78 | |
|
CHISM
, JESSE
361 WEST SHELBY DRIVE MEMPHIS , TN 38109 |
C | CONTRIBUTION | 06/28/2022 | $5,000.00 |
|
COLLECTIVE 615
3820 CHARLOTTE AVE NASHVILLE , TN 37209 |
EVENT SPACE | 05/10/2022 | $206.00 | |
|
FORBUS
, STEFAN
3506 GENEVA CIRCLE NASHVILLE , TN 37209 |
EVENT ENTERTAINMENT | 05/31/2022 | $250.00 | |
|
FORBUS
, STEFAN
3506 GENEVA CIRCLE NASHVILLE , TN 37209 |
EVENT ENTERTAINMENT | 05/31/2022 | $250.00 | |
|
HAMILTON BARTENDING SERVICES
188 FRONT ST #116-177 FRANKLIN , TN 37064 |
EVENT BARTENDING | 06/09/2022 | $249.75 | |
|
HODY'S FLORIST
3515 W. HAMILTON AVENUE NASHVILLE , TN 37218 |
SYMPATHY FLOWERS | 04/07/2022 | $169.23 | |
|
SOBRO CATERING
3408 BROADWAY NASHVILLE , TN 37203 |
CATERING FOR FUNDRAISER | 05/11/2022 | $3,018.10 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING | 05/24/2022 | $2,000.00 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING | 05/24/2022 | $2,000.00 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING | 05/24/2022 | $1,574.55 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING | 05/24/2022 | $1,500.00 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353 NASHVILLE , TN 37205 |
FUNDRAISING | 05/24/2022 | $1,000.00 | |
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
VIDEO CONFERENCING | 06/27/2022 | $163.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,533.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,533.76
Ending Balance
ENDING BALANCE
$72,242.84
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