2010 4th Quarter for DOUGLAS HENRY submitted on 01/24/2011
Beginning Balance
$20,424.21
Receipts
Monetary Contributions, Unitemized
$1,175.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACREE
, ROBERT
P. O. BOX 928 HUMBOLDT , TN 38343 |
Primary | 07/01/2004 | $250.00 | $250.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/17/2004 | $400.00 | $400.00 |
|
CARROLL COUNTY REPUBLICAN WOMEN
HUNTINGDON , TN 38344 |
Primary | 07/23/2004 | $500.00 | $637.00 | |
|
CARROLL COUNTY REPUBLICAN WOMEN
HUNTINGDON , TN 38344 |
Primary | 05/20/2004 | $137.00 | $637.00 | |
|
CASADA
, GLEN
4893 BETHESDA DUPLEX RD. COLLEGE GROVE , TN 37046 Representative State |
Primary | 06/20/2004 | $500.00 | $500.00 | |
|
CLARK
, KEVIN
P. O. BOX 234 MEDINA , TN 38355 |
Primary | 07/23/2004 | $1,000.00 | $1,000.00 | |
|
CLEM
, CHRISTOPHER
330 IRVING PLACE LOOKOUT MOUNTAIN , TN 37350 |
Primary | 07/20/2004 | $500.00 | $500.00 | |
|
COCHRAN
, JEROME
116 SO. MAIN STREET ELIZABETHTOWN , TN 37643 |
Primary | 07/20/2004 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/23/2004 | $300.00 | $300.00 |
|
DUNCAN'S PHARMACY
P. O. BOX 265 DYER , TN 38330 |
Primary | 06/15/2004 | $250.00 | $250.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/13/2004 | $300.00 | $600.00 |
|
HAYS
, JOEY
169 OLD DYER TRENTON RD. DYER , TN 38330 Hays Grocery self employed |
Primary | 07/04/2004 | $250.00 | $250.00 | |
|
HENSON
, CARY
184 WILLOW GREEN DR. JACKSON , TN 38305 Owner Henson Construction |
General | 07/24/2004 | $1,000.00 | $1,000.00 | |
|
HENSON
, TERESA
184 WILLOW GREEN DR. JACKSON , TN 38305 Owner Henson Construction |
General | 01/04/2004 | $1,000.00 | $1,000.00 | |
|
HICKMAN REALITY GROUP
2879 HWY. 45 BYPASS JACKSON , TN 38305 |
Primary | 07/13/2004 | $500.00 | $500.00 | |
|
HOPPER
, THOMAS
59 CHAPEL HILL RD. MILAN , TN 38358 owner H-H Construction Co |
Primary | 07/04/2004 | $200.00 | $200.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/14/2004 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/23/2004 | $500.00 | $1,000.00 |
|
LAURENCE
, LANCE
1524 WILLOW COVE WAY KNOXVILLE , TN 37922 |
Primary | 01/08/2004 | $250.00 | $250.00 | |
|
MCCLANAHAN
, WALTER
124 N 22ND AVE. HUMBOLDT , TN 38343 |
Primary | 06/18/2004 | $500.00 | $500.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 06/22/2004 | $500.00 | $500.00 |
|
PLEASANT
, WILLIAM C.
4189 GERMANTOWN RD. ARLINGTON , TN 38002 |
Primary | 01/04/2004 | $250.00 | $250.00 | |
|
SARGENT
, CHARLES
P. O. BOX 1515 FRANKLIN , TN 37065 Representative State |
Primary | 07/23/2004 | $500.00 | $500.00 | |
|
SCARBOROUGH
, IVY
397 SCARBOROUGH RD. HUMBOLDT , TN 38343 |
Primary | 07/03/2004 | $500.00 | $500.00 | |
|
TARGET PAC
P.O. BOX 60362 NASHVILLE , TN 37206 |
P | Primary | 07/15/2004 | $5,000.00 | $5,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 07/07/2004 | $200.00 | $200.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/25/2004 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/06/2004 | $1,000.00 | $1,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/08/2004 | $300.00 | $1,050.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/16/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 01/08/2004 | $300.00 | $300.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | Primary | 07/01/2004 | $500.00 | $500.00 |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | Primary | 07/21/2004 | $4,000.00 | $5,000.00 |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | Primary | 01/06/2004 | $1,000.00 | $5,000.00 |
|
WILSON
, JUSTIN
511 UNION ST. NASHVILLE , TN 37219 Attorney Waller,Landsen,Dortch,Davis |
General | 05/20/2004 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $65.95 |
| CONTRIBUTION | $20.00 |
| OFFICE SUPPLIES | $262.37 |
| POSTAGE | $37.00 |
| TELEPHONE | $164.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COPIES UNLIMITED
VAN HOOK ST. MILAN , TN 38358 |
PRINTING | $304.56 | ||
|
CRIDER
, CHRIS
1079 SOUTH MAIN MILAN , TN 38358 |
C | REIMBURSEMENT | $111.17 | |
|
HI-TECH PRINTING
1148 SO. MAIN MILAN , TN 38358 |
ENVELOPES | $401.74 | ||
|
U. S. POST OFFICE
MAIN ST. MILAN , TN 38358 |
POSTAGE | $148.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$47,212.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,615.75
Ending Balance
ENDING BALANCE
$8,908.46
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
$1,656.86
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