Amended 2010 2nd Quarter for HENRY FINCHER submitted on 07/24/2010
Beginning Balance
$72,242.84
Receipts
Monetary Contributions, Unitemized
$2,235.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/15/2014 | $1,000.00 | $1,000.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 10/01/2014 | $250.00 | $250.00 |
|
BRISTOL REPUBLICAN WOMENS CLUB
1490 BULLOCK HOLLOW RD. BRISTOL , TN 37620 |
P | General | 10/5/2014 | $250.00 | $250.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | General | 10/08/2014 | $500.00 | $500.00 |
|
OVERMOUNTAIN PAC
P.O. BOX 322 JONESBOROUGH , TN 37659 |
P | General | 10/13/2014 | $500.00 | $500.00 |
|
SULLIVAN COUNTY REPUBLICAN PARTY
612 RIDGEFIELD RD KINGSPORT , TN 37660 |
P | General | 10/25/2014 | $5,000.00 | $5,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 10/21/2014 | $500.00 | $500.00 |
|
TENNESSEE CONCRETE INDUSTRY PAC
2180 SATELLITE BLVD., STE. 300 DULUTH , GA 30097 |
P | General | 10/07/2014 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/16/2014 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/02/2014 | $250.00 | $250.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | General | 10/15/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,485.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,485.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CRANBERRY FETIVAL
423 HWY 133 SHADY VALLEY , TN 37688 |
CONTRIBUTION | 10/10/2014 | $720.00 | |
|
DELTA
1030 DELTA BLVD ATLANTA , GA 30320 |
TRAVEL | 10/16/2014 | $203.10 | |
|
GKRW
P.O. BOX 7343 KINGSPORT , TN 37664 |
CONTRIBUTION | 10/12/2014 | $26.00 | |
|
SULLIVAN COUNTY TRUSTEE
3411 HWY 126 BLOUNTVILLE , TN 37617 |
BATTLE OF BLOUNTVILLE SPONSORSHIP | 10/09/2014 | $500.00 | |
|
TN HIGH SCHOOL
1112 EDGEMONT AVE BRISTOL , TN 37620 |
ADVERTISING | 10/12/2014 | $60.00 | |
|
U. S. AIRWAYS
4000 E. SKY HARBOR BLVD PHOENIX , AZ 85034 |
TRAVEL | 10/17/2014 | $243.10 | |
|
WALMART
13245 LEE HWY BRISTOL , VA 24202 |
TELEPHONE | 10/10/2014 | $47.89 | |
|
WALMART
13245 LEE HWY BRISTOL , VA 24202 |
TELEPHONE | 10/10/2014 | $99.61 | |
|
WALMART
13245 LEE HWY BRISTOL , VA 24202 |
TELEPHONE | 10/10/2014 | $48.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,245.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,245.19
Ending Balance
ENDING BALANCE
$72,482.65
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