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Pre-General for LATINOS FOR TENNESSEE submitted on 10/29/2022

Beginning Balance

$22,904.26

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
TREF (LOAN TRANSFER TO LOCAL OFFSET)
312 ROSA PARKS AVE
NASHVILLE , TN 37217
01/15/2025 $11,842.01
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,350.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,350.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
Loan Source Payment
Self-Endorsed $11,842.01
Self-Endorsed $157.99
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,636.83

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,900.86

Ending Balance

ENDING BALANCE
$22,353.40


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $12,000.00 $12,000.00 $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

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