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)
(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)
(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