2010 4th Quarter for DOUGLAS HENRY submitted on 01/24/2011
Beginning Balance
$20,424.21
Receipts
Monetary Contributions, Unitemized
$1,175.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, MELANIE
3451 BETTY FORD ROAD MURFREESBORO , TN 37130 AUTO RETAILER ALEXANDER FORD |
Primary | 06/30/2006 | $200.00 | $200.00 | |
|
BLOUNT
, GARY
P.O. BOX 910 MCKENZIE , TN 38201 CABLE BUSINESS SELF-EMPLOYED |
Primary | 06/06/2006 | $400.00 | $400.00 | |
|
HARRIS
, J. RICHARD
351 RIDGEWOOD DR P.O. BOX 231 GREENWOOD , SC 29648 FINANCE SOUTHERN MANAGEMENT CORP. |
Primary | 06/30/2006 | $300.00 | $300.00 | |
|
JONES
, DAVID A.
339 E. COLLEGE ST. MURFREESBORO , TN 37130 RETAIL SELF-EMPLOYED |
Primary | 06/15/2006 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 06/29/2006 | $3,000.00 | $5,000.00 |
|
MOORE
, KATHY
1447 AVELLINO CIRCLE MURFREESBORO , TN 37130 INSURANCE SELF-EMPLOYED |
Primary | 06/09/2006 | $250.00 | $250.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | Primary | 06/27/2006 | $1,000.00 | $1,000.00 |
|
NOBLES
, WAYNE
1447 AVELLINO CIRCLE MURFREESBORO , TN 37130 ROCK \& CONCRETE BUSINESS HOOVER, INC. |
Primary | 06/09/2006 | $250.00 | $250.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/20/2006 | $500.00 | $500.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 06/27/2006 | $250.00 | $250.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/28/2006 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST SPOTLIGHT
2950 KRAFT DR., SUITE 100 NASHVILLE , TN 37204 |
ADVERTISING | 04/10/2006 | $260.00 | |
|
COMCAST SPOTLIGHT
2950 KRAFT DR., SUITE 100 NASHVILLE , TN 37204 |
ADVERTISING | 06/12/2006 | $260.00 | |
|
COMCAST SPOTLIGHT
2950 KRAFT DR., SUITE 100 NASHVILLE , TN 37204 |
ADVERTISING | 05/20/2006 | $325.00 | |
|
STATE OF TENNESSEE
32 LEGISLATIVE PLAZA NASHVILLE , TN 37243-0149 |
POSTAGE | 06/16/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$47,212.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,615.75
Ending Balance
ENDING BALANCE
$8,908.46
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
$1,656.86
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