Annual Year End Supplemental (2021) for FUERZA DEMOCRATS TENNESSEE submitted on 01/19/2022
Beginning Balance
$4,305.02
Receipts
Monetary Contributions, Unitemized
$18,267.72
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALVERIO
, CARMEN
3252 W. FULTON CHICAGO , IL 60624-2011 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2022 | $150.96 | |
|
GUTIERREZ
, ANNA
912 XAVIER ST LUBBOCK , TX 79403 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2022 | $144.00 | |
|
HERNANDEZ
, NATALIA
61 NEYLAND STREET HOUSTON , TX 77022-6206 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2022 | $146.28 | |
|
LEWIS
, JESSE
2105 YORK DR FORT WORTH , TX 76134 MANAGER CASH ADVANCE INTERNATIONAL |
06/30/2022 | $134.64 | |
|
MCCARTNEY
, AUTUMN
308 E ALLEN ST ALEXANDRIA , IN 46001 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2022 | $188.15 | |
|
MORA
, MATTHEW
5120 BROOKSTONE WAY INDIANAPOLIS , IN 46268 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2022 | $219.29 | |
|
PAGAN
, CARMEN
3252 W. FULTON AVE CHICAGO , IL 60624 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2022 | $133.92 | |
|
PARKER
, RICARDO
34850 QUAIL DR SAN BENITO , TX 78586 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2022 | $129.84 | |
|
PIXLEY
, EARL
5217 KOSTORYZ ROAD CORPUS CHRISTI , TX 78415-1967 MARKET MANAGER CASH AMERICA INTERNATIONAL |
06/30/2022 | $289.44 | |
|
RODRIGUEZ
, ALBERTO
9328 S. AVERS EVERGREEN PARK , IL 60805-1829 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2022 | $227.88 | |
|
STEADMON
, CHRISTOPHER
5914 GETZ STREET INDIANAPOLIS , IN 46254 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2022 | $133.50 | |
|
TRAMMELL
, CASEY
3918 NOVEMBER COURT ARLINGTON , TX 76016-3805 MANAGER CASH AMERICA INTERNATIONAL |
06/30/2022 | $144.15 | |
|
VALLADARES
, PEDRO
7939 MEADOW STARK SAN ANTONIO , TX 78227 MANAGER CASH AMERICA INT'L |
06/30/2022 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,267.72
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,267.72
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ROGER WILLIAMS FOR US CONGRESS COMMITTEE
10 N CADDO STREET PMB #174 CLEBUME , TX 76031 |
CONTRIBUTION | 05/03/2022 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,906.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,906.22
Ending Balance
ENDING BALANCE
$16,666.52
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