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2010 4th Quarter for HENRY FINCHER submitted on 01/25/2011

Beginning Balance

$46,310.96

Receipts

Monetary Contributions, Unitemized
$548.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P 07/19/2012 $1,000.00 $3,500.00
BARNES , ERIC
1497 VANCE AVE
MEMPHIS , TN 38114
PUBLISHER
THE DAILY NEWS
07/03/2012 $500.00 $500.00
COOK , HENRY
PO BOX 701
BLOUNTVILLE , TN 37617
OWNER
COOK'S MECHANICAL SERVICES
07/06/2012 $1,000.00 $1,000.00
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431
KINGSPORT , TN 37662
P 07/09/2012 $5,000.00 $5,000.00
GOPAC TENNESSEE 2008
1101 16TH ST. NW, #400
WASHINGTON , DC 20036
P 07/19/2012 $2,500.00 $2,500.00
GREGORY , JOHN
108 TUDOR PL
BRISTOL , TN 37620
OWNER
SJ STRATEGIC INVESTMENTS LLC
07/12/2012 $25,000.00 $25,000.00
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955
MURFREESBORO , TN 37129
P 07/13/2012 $2,000.00 $2,000.00
K-VA-T FOOD STORES INC.
PO BOX 1158
ABINGDON , VA 24212
07/11/2012 $10,000.00 $10,000.00
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200
WASHINGTON , DC 20004
P 07/13/2012 $2,500.00 $2,500.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P 07/05/2012 $1,500.00 $1,500.00
SCHUTT , PETER
10344 TWIN BRIDDGES CV
EADS , TN 38028
PRESIDENT
THE DAILY NEWS
07/03/2012 $500.00 $500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET
CHATTANOOGA , TN 37403
P 07/13/2012 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 07/11/2012 $10,000.00 $10,000.00
THE TENNESSEE GROUP PRACTICE COALITION PAC
2501 CITICO AVE
CHATTANOOGA , TN 37404
P 07/20/2012 $2,000.00 $2,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,498.00

Contributor C/P Rec'd For Date Amount Aggregate
SOUTHERLAND , STEVE
4648 HARBOR DR.
MORRISTOWN , TN 37814
C 07/13/2012 [ $4,000.00 ] ($4,000.00)
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,498.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $25.89
FOOD / BEVERAGE $31.63
OFFICE SUPPLIES $19.40
OFFICE SUPPLIES $34.90
PARKING $87.50
Expenditures, Itemized
Vendor C/P Purpose Date Amount
GREEN , MARK E.
1600 OAK PLAINS ROAD
ASHLAND CITY , TN 37015
C CONTRIBUTION 07/20/2012 $1,000.00
MAGGART , DEBRA YOUNG
112 LA BAR DRIVE
HENDERSONVILLE , TN 37075
C CONTRIBUTION 07/20/2012 $2,500.00
SMITH , THOMAS
40 EAST MILESTONE DRIVE UNIT C
INLET BEACH , FL 32461
COMPENSATION 07/13/2012 $32,175.00
UPS STORE
2817 WEST END AVENUE
NASHVILLE , TN 37203
OFFICE SUPPLIES 07/13/2012 $220.25
YACHT STARSHIP
603 CHANNELSIDE
TAMPA , FL 33602
FOOD / BEVERAGE 07/05/2012 $3,584.50
YOUNG , JORDAN
852 BELTON DRIVE
NASHVILLE , TN 37205
MILEAGE 07/13/2012 $202.96
YOUNG , JORDAN
852 BELTON DRIVE
NASHVILLE , TN 37205
COMPENSATION 07/13/2012 $5,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$26,794.96

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,794.96

Ending Balance

ENDING BALANCE
$22,014.00


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
Contributor C/P Rec'd For Details Date Amount Aggregate
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P 07/20/2012 $2,500.00 $3,500.00
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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