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)
(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)
(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