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Amended 2010 3rd Quarter for HENRY FINCHER submitted on 04/17/2011

Beginning Balance

$77,974.14

Receipts

Monetary Contributions, Unitemized
$2,910.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BARBEE , JOHN
120 WHITTLE CT.
MURFREESBORO , TN 37128
APPRAISER
SELF
General 10/25/2010 $50.00 $50.00
BERKE , ANDREW
P. O. BOX 4747
CHATTANOOGA , TN 37405
C General 10/26/2010 $250.00 $250.00
FRENCH , JOHN WILLIAM
305 MAYFIELD DRIVE
SMYRNA , TN 37167
AUTOMOBILE BROKER
SELF
General 10/25/2010 $200.00 $200.00
HENRY , JEFFREY S.
2606 LOYD ST.
MURFREESBORO , TN 37129
PUBLIC DEFENDER
STATE OF TENNESSEE
General 10/30/2010 $100.00 $100.00
JOHNS , STEVE
69 N LOWRY ST.
SMYRNA , TN 37167
BUSINESS OWNER
SELF
General 10/27/2010 $198.00 $198.00
SCRIVENS , MARGARET
605 FANTASIA CT
MURFREESBORO , TN 37129
RETIRED
RETIRED
General 10/28/2010 $50.00 $50.00
SYLER , KENT
2922 LONGFORD DRIVE
MURFREESBORO , TN 37129
FIELD REPRESENTATIVE
BART GORDON
General 10/27/2010 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$23,960.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,960.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $60.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AIRGAS MID AMERICA
411 W COLLEGE STREET
MURFREESBORO , TN 37130
ADVERTISING 11/05/2010 $23.57
BOB'S BBQ
106 ENON SPRINGS ROAD WEST
SMYRNA , TN 37167
FOOD / BEVERAGE 11/12/2010 $576.00
COLE , H.G.
320 SOUTH LOWRY ST.
SMYRNA , TN 37167
CAMPAIGN CONTRIBUTION 11/12/2010 $200.00
COMCAST SPOTLIGHT
2950 KRAFT DR., SUITE 100
NASHVILLE , TN 37204
ADVERTISING 10/27/2010 $4,026.45
COMCAST SPOTLIGHT
2950 KRAFT DR., SUITE 100
NASHVILLE , TN 37204
ADVERTISING 10/27/2010 $936.36
DOLLAR TREE STORES, INC.
5187 MURFREESBORO RD
LA VERGNE , TN 37086
FOOD / BEVERAGE 11/02/2010 $13.17
E. ALLAN BRANDON, LLC.
P.O. BOX 10809
MURFREESBORO , TN 37129
ADVERTISING 10/25/2010 $15,217.84
GRANNY'S GOURMET
2510 TOMAHAWK TRACE
MURFREESBORO , TN 37129
FOOD / BEVERAGE 11/02/2010 $300.00
HADNFELDT , ED
5606 MEADOWCREST LANE
NASHVILLE , TN 37209
CAMPAIGN WORKERS 11/04/2010 $500.00
HINDFIELD , ED
2543 A EDGE O LAKE DR.
NASHVILLE , TN 37217
CAMPAIGN WORKERS 10/29/2010 $671.00
HOME DEPOT
1750 OLD FORT PARKWAY
MURFREESBORO , TN 37129
ADVERTISING 10/29/2010 $28.47
KROGER
567 S. LOWRY ST.
SMYRNA , TN 37167
FOOD / BEVERAGE 10/31/2010 $76.92
LAROCHE , DAVID B.
P.O. BOX 331574
MURFREESBORO , TN 37133
C FOOD / BEVERAGE 11/05/2010 $500.00
LOWE'S
1825 OLD FORT PARKWAY
MURFREESBORO , TN 37129
ADVERTISING 10/28/2010 $183.24
PARRIS PRINTING
211 WHITSETT ROAD
NASHVILLE , TN 37210
POSTAGE 10/26/2010 $4,246.33
STEARNS , ASHLEY
1998 BOLDEN DRIVE
MURFREESBORO , TN 37127
CAMPAIGN WORKERS 12/22/2010 $700.00
STEARNS , ASHLEY
1998 BOLDEN DRIVE
MURFREESBORO , TN 37127
CAMPAIGN WORKERS 10/26/2010 $1,000.00
U.S. POSTMASTER
107 S. CHURCH ST.
MURFREESBORO , TN 37130
POSTAGE 11/12/2010 $220.00
U.S. POSTMASTER
107 S. CHURCH ST.
MURFREESBORO , TN 37130
POSTAGE 11/12/2010 $264.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$40,729.31

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
COMCAST SPOTLIGHT
2950 KRAFT DR., SUITE 100
NASHVILLE , TN 37204
REIMBURSEMENT 12/08/2010 [ $505.33 ]
TOTAL DISBURSEMENTS
$40,256.07

Ending Balance

ENDING BALANCE
$61,678.07


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

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