2nd Quarter for LATINOS FOR TENNESSEE submitted on 07/08/2020
Beginning Balance
$13,548.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRITTAIN
, JERI
133 BOSTICK DR CLARKSVILLE , TN 37043 UNEMPLOYED UNEMPLOYED |
06/18/2023 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 06/18/2023 | $0.40 | ||||
|
AMAZON
410 TERRY AVE. N SEATTLE , WA 98109 |
SUPPLIES FOR SPONSORED EVENT | 03/15/2023 | $21.84 | ||||
|
CLARKSVILLE CHAMBER OF COMMERCE
PO BOX 883 CLARKSVILLE , TN 37041 |
TICKET TO EVENT: REP. GLYNN PRESENCE REQUESTED | 05/10/2023 | $75.00 | ||||
|
CLARKSVILLE MONTGOMERY CTY SCHOOL SYSTEM
621 GRACEY AVE. CLARKSVILLE , TN 37040 |
PROFESSIONAL SERVICES | 03/13/2023 | $139.61 | ||||
|
DOLLAR GENERAL
2105 TRENTON RD. CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 02/03/2023 | $5.48 | ||||
|
KROGER
3930 CLARKSVILLE PIKE NASHVILLE , TN 37218 |
FOOD/BEVERAGE FOR A SPONSORED EVENT | 03/27/2023 | $17.27 | ||||
|
MONTGOMERY COUNTY ELECTION COMMISSION
350 PAGEANT LN #404 CLARKSVILLE , TN 37040 |
RESEARCH / POLLING | 02/27/2023 | $50.00 | ||||
|
NAACP
203 PLUM ST. CLARKSVILLE , TN 37042 |
MEMBERSHIP | 02/05/2023 | $30.00 | ||||
|
PUBLIX
920 TN-76 CLARKSVILLE , TN 37043 |
FOOD/BEVERAGE FOR A SPONSORED EVENT | 03/28/2023 | $24.33 | ||||
|
PUCKETT'S RESTAURANT
500 CHURCH ST. NASHVILLE , TN 37219 |
BUSINESS LUNCH MEETING | 04/26/2023 | $80.00 | ||||
|
TENNESSEE 4-H FOUNDATION
2621 MORGAN CIRCLE -205 MORGAN HALL KNOXVILLE , TN 37996 |
DONATIONS | 04/20/2023 | $300.00 | ||||
|
TENNESSEE BLACK CAUCUS OF STATE LEGISLAT
425 REP.JOHNLEWISWAY N. #512CORDELL HULL NASHVILLE , TN 37243 |
MEMBERSHIP | 02/06/2023 | $250.00 | ||||
|
U KNOW CATERING
315 10TH AVE N STE 109 NASHVILLE , TN 37203 |
CATERING AT A SPONSORED EVENT | 03/24/2023 | $211.61 | ||||
|
UNITED STATES POSTAL SERVICES
WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
POSTAGE | 05/17/2023 | $97.00 | ||||
|
WALMART
1680 FORT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
OFFICE SUPPLIES | 02/02/2023 | $26.23 | ||||
|
WARD
, DEIDRE
366 ANDREW DRIVE CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 05/01/2023 | $600.00 | ||||
|
YMCA OF MIDDLE TN
1000 CHURCH ST. NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 02/16/2023 | $175.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,301.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,301.86
Ending Balance
ENDING BALANCE
$5,246.50
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
WARD
, DEIDRE
366 ANDREW DRIVE CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 07/03/2023 | $400.00 | $0.00 | $400.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
LINDSEY
, STEPHEN
P.O. BOX 150724 NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 11/16/2022 | $8,675.00 | $0.00 | $8,675.00 |
|
WARD
, DEIDRE
366 ANDREW DRIVE CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 07/03/2023 | $0.00 | $0.00 | $400.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00