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2006 Pre-General for HENRY FINCHER submitted on 10/31/2006

Beginning Balance

$8,686.68

Receipts

Monetary Contributions, Unitemized
$1,750.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BALLARD , DONALD
807 EAST HUDGENS STREET LOT 26
COOKEVILLE , TN 38501-3602
none
disabled
General 10/26/2006 $200.00 $200.00
BUCK , ROBERT
1361 BUCK MOUNTAIN RD
COOKEVILLE , TN 38501
retired
retired
General 10/08/2006 $200.00 $200.00
COPELAND , STEVEN
P. O. BOX 269
COOKEVILLE , TN 38503
Veterinarian
Copeland Veterinary Hospital
General 10/23/2006 $250.00 $250.00
DURVASULA , SRINVASA
982 STONEBRIDGE CIRCLE
COOKEVILLE , TN 38501
contractor
self
General 10/08/2006 $1,000.00 $1,000.00
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE
ST. LOUIS , MO 63105
P General 10/26/2006 $250.00 $250.00
JONES , ALLAN
P. O. BOX 1015
CLEVELAND , TN 37364-1015
Investor
Jones Management Services, UC
General 10/23/2006 $500.00 $500.00
MCNABB , GARRY
P.O. BOX 939
COOKEVILLE , TN 38503
Accountant
Self
General 10/26/2006 $500.00 $500.00
O'MARA , MICHAEL
590 HILLWOOD DRIVE
COOKEVILLE , TN 38501
Lawyer
self
General 10/23/2006 $250.00 $250.00
RAY , ALLEN
575 N. PICKARD AVE
COOKEVILLE , TN 38501
Administration
B B \& T/ Legge Agency
General 10/05/2006 $200.00 $200.00
ROBERSON , DAVID
1255 S. JEFFERSON AVE,
COOKEVILLE , TN 38501
Appraiser
Appalachian Appraisals
General 10/08/2006 $200.00 $200.00
ROBERSON , WILLIAM
320 EAST BROAD STREET
COOKEVILLE , TN 38501
Lawyer
self
General 10/26/2006 $500.00 $500.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P General 10/26/2006 $500.00 $500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P General 10/23/2006 $150.00 $150.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 10/26/2006 $300.00 $300.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 10/05/2006 $250.00 $250.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/26/2006 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $412.44
PAYROLL TAXES $409.39
POSTAGE $47.57
PRINTING $31.55
TRAVEL $5.60
Expenditures, Itemized
Vendor C/P Purpose Date Amount
HERALD-CITIZEN
1300 NEAL STREET
COOKEVILLE , TN 38501
ADVERTISING 10/19/2006 $1,500.00
TRADEMARK PRINTING
502A WEST SPRING ST
COOKEVILLE , TN 38501
PRINTING 10/26/2006 $158.86
TRADEMARK PRINTING
502A WEST SPRING ST
COOKEVILLE , TN 38501
ADVERTISING 10/05/2006 $432.96
US POSTAL SERVICE
900 S. WILLOW AVE
COOKEVILLE , TN 38501
POSTAGE 10/11/2006 $174.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,172.37

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,172.37

Ending Balance

ENDING BALANCE
$13,514.31


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$30,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $10,000.00 $0.00 $10,000.00

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

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