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Amended 2010 Early Year End Supplemental (2009) for HENRY FINCHER submitted on 03/25/2010

Beginning Balance

$57,642.72

Receipts

Monetary Contributions, Unitemized
$2,060.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
3D FINANCIAL
PO BOX 187
TULLAHOMA , TN 37388
P General 09/02/2008 $250.00 $500.00
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525
WASHINGTON , DC 20005
P General 08/14/2008 $200.00 $200.00
ENERGYSOLUTIONS INC. FUND FOR EFFECTIVE GOVERNMENT
900 17TH ST. SUITE 1050
WASHINGTON , DC 20006
P General 07/18/2008 $500.00 $500.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P General 08/19/2008 $500.00 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 08/07/2008 $500.00 $500.00
MCHUGH , TIMOTHY
19 HILLCREST MNR
ROLLING HILLS ESTATES , CA 90274
ATTORNEY
SELF EMPLOYED
General 07/30/2008 $125.00 $125.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P General 09/03/2008 $500.00 $1,000.00
TENNESSEE INSURANCE PAC
504 AUTUMN SPRINGS COURT, SUITE A-2
FRANKLIN , TN 37067
P General 09/03/2008 $500.00 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P General 09/08/2008 $300.00 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$39,535.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,140.00
TOTAL RECEIPTS
$40,675.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTION $50.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT&T
P.O. BOX 105503
ATLANTA , GA 30348
TELEPHONE 09/10/2008 $254.49
BLOUNT COUNTY CHILDRENS ADVOCACY CENTER
212 CATES STREET
MARYVILLE , TN 37803
DONATIONS 09/16/2008 $560.00
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P DONATIONS 9/30/2008 $5,000.00
SPRINT
P.O. BOX 660075
DALLAS , TX 75226
WIRELESS CARD 9/30/2008 $164.08
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$19,541.12

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,541.12

Ending Balance

ENDING BALANCE
$78,776.60


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$42,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $879.00 $0.00 $879.00

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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