2008 4th Quarter for HENRY FINCHER submitted on 01/25/2009
Beginning Balance
$66,104.67
Receipts
Monetary Contributions, Unitemized
$325.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNES
, MELVILLE
328 VAN BUREN STREET NASHVILLE , TN 37208 FINANCIAL ADVISOR UBS FINANCIAL ADVISORS |
General | 11/01/2012 | $500.00 | $500.00 | |
|
BARNES
, TIM
119 FRANKLIN STREET CLARKSVILLE , TN 37040 MAGISTRATE MONTGOMERY COUNTY, TN |
General | 12/14/2012 | $1,112.25 | $1,112.25 | |
|
BASS
, BRANDON
5025 HILLSBORO PIKE #10F NASHVILLE , TN 37215 LAWYER LAW OFFICES OF JOHN DAY, P.C. |
General | 10/28/2012 | $250.00 | $250.00 | |
|
BOREN
, RICKY
12 DEEPWOOD JACKSON , TN 38305 ATTORNEY SELF |
General | 10/28/2012 | $150.00 | $425.00 | |
|
CARTWRIGHT
, JAMES
120 S 2ND STREET, SUITE 201 CLARKSVILLE , TN 37040 ATTORNEY SELF |
General | 10/31/2012 | $100.00 | $100.00 | |
|
DAVIS
, LINCOLN
P.O. BOX 350 JAMESTOWN , TN 38556 PARTNER PARAMOUNT STRATEGIES |
General | 10/29/2012 | $500.00 | $500.00 | |
|
DAY
, JOHN A.
6503 ARROWHEAD SPRINGS CT. BRENTWOOD , TN 37027 ATTORNEY SELF |
General | 10/28/2012 | $125.00 | $125.00 | |
|
DODSON III
, HARLAN
1310 6TH AVE. NORTH NASHVILLE , TN 37208 LAWYER SELF |
General | 10/28/2012 | $250.00 | $1,250.00 | |
|
DURHAM
, BART
404 JAMES ROBERTSON PKWY # 1712 NASHVILLE , TN 37219 ATTORNEY SELF |
General | 10/28/2012 | $100.00 | $100.00 | |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | Primary | 11/01/2012 | $600.00 | $600.00 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | General | 11/01/2012 | $400.00 | $1,400.00 |
|
INTL UNION OF PAINTERS & ALLIED TRADES PAC
7234 PARKWAY DRIVE HANOVER , MD 21076 |
P | General | 10/28/2012 | $1,000.00 | $2,000.00 |
|
OAK PLAINS ACADEMY
1751 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
General | 10/28/2012 | $250.00 | $250.00 | |
|
PRIEST
, TIMOTHY
809 ANDOVER BLVD. KNOXVILLE , TN 37934 ATTORNEY PRYOR, FLYNN, PRIEST & HARBER |
General | 10/28/2012 | $100.00 | $100.00 | |
|
SASSER
, JAMES
1522 FERGUSON AVENUE NASHVILLE , TN 37212 ATTORNEY FROST BROWN TODD LLC |
General | 10/30/2012 | $150.00 | $150.00 | |
|
TERRY, SR.
, JIMMY
303 HUNDRED OAK DRIVE CLARKSVILLE , TN 37043 PASTOR TABERNACLE CHRISTIAN SCHOOL |
General | 10/28/2012 | $200.00 | $400.00 | |
|
WALL
, HOWARD
1507 STARLIGHT LANE FRANKLIN , TN 37069 ATTORNEY CAPELLA HEALTHCARE |
General | 10/30/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,075.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,075.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $7.95 |
| BANK FEES | $7.95 |
| CAMPAIGN WORKER | $20.00 |
| CAMPAIGN WORKER | $69.00 |
| FOOD / BEVERAGE | $55.37 |
| FOOD / BEVERAGE | $43.81 |
| FOOD / BEVERAGE | $42.16 |
| FOOD / BEVERAGE | $10.82 |
| FOOD / BEVERAGE | $10.94 |
| FOOD / BEVERAGE | $37.44 |
| FOOD / BEVERAGE | $49.90 |
| FOOD / BEVERAGE | $51.84 |
| FOOD / BEVERAGE | $38.88 |
| LOCKSMITH | $60.00 |
| NEWSPAPER | $5.50 |
| NEWSPAPER | $37.61 |
| OFFICE SUPPLIES | $38.25 |
| OFFICE SUPPLIES | $25.19 |
| OFFICE SUPPLIES | $45.87 |
| POSTAGE | $9.00 |
| POSTAGE | $35.50 |
| PRINTER INK | $76.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138 |
P | FEES | 11/04/2012 | $39.51 |
|
ACTBLUE TENNESSEE
14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138 |
P | FEES | 10/28/2012 | $45.66 |
|
ACTBLUE TENNESSEE
14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138 |
P | FEES | 10/21/2012 | $42.48 |
|
AMERICAN PRESS & LABEL
2410 CRUZEN STREET NASHVILLE , TN 37211 |
LETTERHEAD/ENVELOPES | 11/01/2012 | $2,477.79 | |
|
ANSCHUETZ
, CHRIS
227 KIRBY DRIVE CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 10/30/2012 | $138.00 | |
|
BAKER
, CHELSEA
2710 WOODLAWN RD. WOODLAWN , TN 37191 |
CAMPAIGN WORKER | 11/10/2012 | $60.00 | |
|
BLACKCLARKSVILLE.COM
P.O. BOX 2471 CLARKSVILLE , TN 37042 |
ADVERTISING | 10/30/2012 | $150.00 | |
|
BOURNE
, CONNOR
905 DOUGLAS LANE CLARKSVILLE , TN 37043 |
CAMPAIGN WORKER | 11/13/2012 | $120.00 | |
|
BOYD
, JOSHUA
217 VILLAGE GREEN DR. APT. H-4 HOPKINSVILLE , KY 42240 |
CAMPAIGN WORKER | 11/13/2012 | $120.00 | |
|
BROWN
, YARNELL
1925 ASHLAND CITY RD. APT. 602 CLARKSVILLE , TN 37043 |
CAMPAIGN WORKER | 10/30/2012 | $175.00 | |
|
BROWN
, YARNELL
1925 ASHLAND CITY RD. APT. 602 CLARKSVILLE , TN 37043 |
CAMPAIGN WORKER | 11/13/2012 | $380.00 | |
|
CLARKSVILLE POLICE UNION LOCAL 18
P.O. BOX 1863 CLARKSVILLE , TN 37041 |
DONATIONS | 11/15/2012 | $100.00 | |
|
COSBY
, TEMPESTT
9078 OSBORNTOWN RD. ARLINGTON , TN 38002 |
CAMPAIGN WORKER | 11/13/2012 | $70.00 | |
|
DEJULIUS
, MARKI
4224 WAVERLY RD. TENNESSEE RIDGE , TN 37178 |
CAMPAIGN WORKER | 11/27/2012 | $100.00 | |
|
DILLARD
, DANIELLE
2610 SHAUB CT. CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 10/30/2012 | $138.00 | |
|
DILLARD
, DANIELLE
2610 SHAUB CT. CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 11/13/2012 | $149.00 | |
|
DILLARD
, SHURITA
1500 BONNIE BLUE AVE. CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 10/30/2012 | $49.00 | |
|
DILLARD
, SHURITA
1500 BONNIE BLUE AVE. CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 11/13/2012 | $110.00 | |
|
EWING
, RITA
3833 MAN-O-WAR. BLVD. CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 11/13/2012 | $80.00 | |
|
F&M BANK
50 FRANKLIN STREET CLARKSVILLE , TN 37040 |
BANK FEES | 11/05/2012 | $89.90 | |
|
F&M BANK
50 FRANKLIN STREET CLARKSVILLE , TN 37040 |
BANK FEES | 10/04/2012 | $89.90 | |
|
F&M BANK
50 FRANKLIN STREET CLARKSVILLE , TN 37040 |
BANK FEES | 12/04/2012 | $89.90 | |
|
FESSLER
, HANNAH
82 CUMBERLAND VALLEY RD. MCEWEN , TN 37101 |
CAMPAIGN WORKER | 11/27/2012 | $100.00 | |
|
GADSON
, DANTRELL
1328 GIBSON DR. CLARKSVILLE , TN 37043 |
CAMPAIGN WORKER | 11/13/2012 | $60.00 | |
|
GLIME
, BEN
4224 WAVERLY RD. TENNESSEE RIDGE , TN 37178 |
CAMPAIGN WORKER | 11/27/2012 | $100.00 | |
|
GOTTSCHALK
, TAYLER
1301 JARED CT. CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 11/13/2012 | $120.00 | |
|
GRAY
, BRENDA
154 DERWENT DR. CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 11/13/2012 | $520.00 | |
|
GRISSOM
, MALLORY
5385 SANGO ROAD CLARKSVILLE , TN 37043 |
CAMPAIGN WORKER | 11/13/2012 | $120.00 | |
|
GUNN
, MORGAN
2710 WOODLAWN RD. WOODLAWN , TN 37191 |
CAMPAIGN WORKER | 11/10/2012 | $60.00 | |
|
HALL
, MEGAN
4881 LICKTON PIKE WHITES CREEK , TN 37189 |
CAMPAIGN WORKER | 11/27/2012 | $3,000.00 | |
|
HALL
, MEGAN
4881 LICKTON PIKE WHITES CREEK , TN 37189 |
CAMPAIGN WORKER | 11/13/2012 | $3,000.00 | |
|
HANDLEY
, MARGARET
2992 WOODLAWN RD. WOODLAWN , TN 37191 |
CAMPAIGN WORKER | 11/10/2012 | $60.00 | |
|
HARVEY
, MICHAEL D.
17 SONDHEIMER STREET TALLULAH , LA 71282 |
CAMPAIGN WORKER | 11/13/2012 | $120.00 | |
|
JENKINS
, ERICA
515 HELTON DRIVE CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 11/13/2012 | $30.00 | |
|
JOHNSON
, DAVID
904 CHRISTY COURT APT. D CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 11/13/2012 | $120.00 | |
|
KENNEDY
, WILLIAM
261A PINE OAK DRIVE CLARKSVILLE , TN 37040 |
UTILITIES | 11/15/2012 | $469.72 | |
|
KORCZYNSKI
, DONNA
165 W. WALNUT STREET ERIN , TN 37061 |
CAMPAIGN WORKER | 11/27/2012 | $100.00 | |
|
KROGER
LOWE'S PLAZA CLARKSVILLE , TN 37042 |
CANDY | 10/29/2012 | $107.26 | |
|
KROGER
LOWE'S PLAZA CLARKSVILLE , TN 37042 |
CAKE/BALLOONS | 11/03/2012 | $79.49 | |
|
KROGER
501 HICKORY HILLS WHITE CREEK , TN 37189 |
GAS | 10/24/2012 | $50.00 | |
|
KROGER
LIBERTY PARKWAY CLARKSVILLE , TN 37043 |
GAS | 10/26/2012 | $58.12 | |
|
KROGER
LIBERTY PARKWAY CLARKSVILLE , TN 37043 |
GAS | 10/31/2012 | $51.23 | |
|
KROGER
LIBERTY PARKWAY CLARKSVILLE , TN 37043 |
GAS | 11/02/2012 | $53.31 | |
|
KROGER
501 HICKORY HILLS WHITE CREEK , TN 37189 |
GAS | 11/05/2012 | $59.79 | |
|
KROGER
501 HICKORY HILLS WHITE CREEK , TN 37189 |
GAS | 11/08/2012 | $60.40 | |
|
KROGER
LIBERTY PARKWAY CLARKSVILLE , TN 37043 |
GAS | 11/08/2012 | $52.80 | |
|
KROGER
LOWE'S PLAZA CLARKSVILLE , TN 37042 |
FOOD / BEVERAGE | 11/06/2012 | $77.82 | |
|
LEDBETTER SCREENPRINTING CO.
P. O. BOX 526 CLARKSVILLE , TN 37041 |
SIGNS | 11/20/2012 | $2,189.25 | |
|
LUCAS
, SAM
1301 DODD STREET CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 10/30/2012 | $116.00 | |
|
MAIL SOURCE
621 NORRIS AVENUE NASHVILLE , TN 37204 |
MASS MAILING | 10/31/2012 | $6,273.18 | |
|
MCNEARY
, AYANNA
3152 ARROW LN. CLARKSVILLE , TN 37043 |
CAMPAIGN WORKER | 11/13/2012 | $36.00 | |
|
MCNEARY
, AYANNA
3152 ARROW LN. CLARKSVILLE , TN 37043 |
CAMPAIGN WORKER | 10/30/2012 | $90.00 | |
|
MERIWEATHER
, LENORE
1104 C. PLYMOUTH RD. CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 11/13/2012 | $100.00 | |
|
MINNICK
, NICOLE
413 S. 2ND STREET CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 11/13/2012 | $210.00 | |
|
MINNICK
, NICOLE
413 S. 2ND STREET CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 10/30/2012 | $205.00 | |
|
MULLEN
, MATT
974 DIXIE BEE ADAMS , TN 37010 |
CAMPAIGN WORKER | 11/27/2012 | $1,000.00 | |
|
MULLEN
, MATT
974 DIXIE BEE ADAMS , TN 37010 |
CAMPAIGN WORKER | 11/08/2012 | $1,000.00 | |
|
MYERS RESEARCH
6225 CARDINAL BROOK CT. SPRINGFIELD , VA 22152 |
RESEARCH / POLLING | 10/31/2012 | $6,275.00 | |
|
NEW SOUTH COFFEE
110 FRANKLIN STREET CLARKSVILLE , TN 37040 |
COFFEE | 10/31/2012 | $27.08 | |
|
NEW SOUTH COFFEE
110 FRANKLIN STREET CLARKSVILLE , TN 37040 |
COFFEE | 10/29/2012 | $124.17 | |
|
NEW SOUTH COFFEE
110 FRANKLIN STREET CLARKSVILLE , TN 37040 |
COFFEE | 11/05/2012 | $16.00 | |
|
NEW SOUTH COFFEE
110 FRANKLIN STREET CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 11/03/2012 | $79.13 | |
|
RADFORD
, JUSTIN
2655 UNION HALL RD. CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 11/13/2012 | $50.00 | |
|
RAY
, ANTOINE
401 CYPRUS CT. CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 10/30/2012 | $49.00 | |
|
RAY
, ANTOINE
401 CYPRUS CT. CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 11/12/2012 | $110.00 | |
|
REEVES
, CHARLES
117 STACKER DRIVE CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 11/01/2012 | $50.00 | |
|
REEVES
, CHARLES
117 STACKER DRIVE CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 10/30/2012 | $152.25 | |
|
REEVES
, CHARLES
117 STACKER DRIVE CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 11/03/2012 | $50.00 | |
|
REEVES
, LEONDRA
117 STACKER DRIVE CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 11/01/2012 | $50.00 | |
|
REEVES
, LEONDRA
117 STACKER DRIVE CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 10/30/2012 | $152.25 | |
|
REEVES
, LEONDRA
117 STACKER DRIVE CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 11/03/2012 | $50.00 | |
|
RIVERVIEW INN
50 COLLEGE STREET CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 11/07/2012 | $35.64 | |
|
RIVERVIEW INN
50 COLLEGE STREET CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 11/02/2012 | $1,603.31 | |
|
SANDERS
, JAKE
1815 EVANS RD. CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 10/30/2012 | $138.00 | |
|
SANDERS
, KAYLA
1815 EVANS RD. CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 11/13/2012 | $120.00 | |
|
SANDERS
, SARAH
1815 EVANS RD. CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 10/30/2012 | $40.00 | |
|
SANDERS
, SARAH
1815 EVANS RD. CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 11/13/2012 | $120.00 | |
|
SAYLES
, ASHLIE
254 TOBACCO RD. CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 11/13/2012 | $40.00 | |
|
SIMPSON
, SARAH
8212 BLUE SPRUCE DRIVE HIXSON , TN 37343 |
CAMPAIGN WORKER | 11/13/2012 | $140.00 | |
|
SMITH
, CHRISTINA
104 JACKSON STREET DOVER , TN 37058 |
CAMPAIGN WORKER | 11/13/2012 | $100.00 | |
|
SMITH
, DEVIN
104 JACKSON STREET DOVER , TN 37058 |
CAMPAIGN WORKER | 11/13/2012 | $100.00 | |
|
TAYLOR
, KIMBERLEE
2538 ELKMONT DRIVE CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 12/31/2012 | $395.98 | |
|
TAYLOR
, KIMBERLEE
2538 ELKMONT DRIVE CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 11/27/2012 | $3,000.00 | |
|
TAYLOR
, KIMBERLEE
2538 ELKMONT DRIVE CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 11/13/2012 | $3,000.00 | |
|
THOMAS-LINDSEY GROUP
2033 RICHARD JONES RD. SUITE 205 NASHVILLE , TN 37215 |
CONSULTING SERVICES | 11/12/2012 | $2,285.00 | |
|
THOMAS-LINDSEY GROUP
2033 RICHARD JONES RD. SUITE 205 NASHVILLE , TN 37215 |
CONSULTING | 11/12/2012 | $2,228.00 | |
|
TITTINGTON
, TESHA
241 PIN OAK APT. C CLARKSVILLE , TN 37040 |
CAMPAIGN WORKER | 10/30/2012 | $79.75 | |
|
T MOBILE
12920 SE 38TH STREET BELLEVUE , WA 98006 |
PHONE/SUPPLIES | 11/06/2012 | $33.31 | |
|
T MOBILE
12920 SE 38TH STREET BELLEVUE , WA 98006 |
PHONE/SUPPLIES | 11/02/2012 | $55.16 | |
|
TUCKER
, CORNELIUS
1500 BONNIE BLUE AVE. CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 11/13/2012 | $110.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
PHONE USAGE | 11/20/2012 | $871.06 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
PHONE USAGE | 10/30/2012 | $620.01 | |
|
WALLACE
, ETHAN
949 SHADY GROVE RD. CLARKSVILLE , TN 37043 |
CAMPAIGN WORKER | 11/12/2012 | $235.00 | |
|
WALLACE
, ETHAN
949 SHADY GROVE RD. CLARKSVILLE , TN 37043 |
CAMPAIGN WORKER | 10/30/2012 | $102.00 | |
|
WARNER-DOUGLAS
, JASMINE
375 S. LANCASTER RD, APT. 77 CLARKSVILLE , TN 37042 |
CAMPAIGN WORKER | 11/13/2012 | $70.00 | |
|
WHITT'S BARBEQUE
2030 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37042 |
FOOD / BEVERAGE | 11/03/2012 | $90.78 | |
|
WHITT'S BARBEQUE
2030 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37042 |
FOOD / BEVERAGE | 11/03/2012 | $145.47 | |
|
WOOD
, JOHN
1849 DUNBAR RD. WOODLAWN , TN 37191 |
CAMPAIGN WORKER | 11/13/2012 | $120.00 | |
|
YOUNG
, BECKY
483 FIRE TOWER RD. ERIN , TN 37061 |
CAMPAIGN WORKER | 11/27/2012 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,974.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,974.00
Ending Balance
ENDING BALANCE
$63,205.67
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 |
|---|---|---|---|---|---|---|
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 11/03/2012 | $1,800.00 | $6,746.00 | |
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | General | 10/22/2012 | $450.00 | $7,450.00 | |
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | General | 10/15/2012 | $500.00 | $7,450.00 |
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