Amended 2019 Pre-Primary for JUANITA CHARLES submitted on 04/05/2019
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$3,706.36
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LATINOS FOR TENNESSEE FOUNDATION
95 WHITE BRIDGE PIKE SUITE 207 NASHVILLE , TN 37205 |
05/20/2026 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,966.36
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,966.36
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES & SUBSCRIPTIONS | 06/09/2026 | $21.94 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES & SUBSCRIPTIONS | 06/09/2026 | $5.48 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES & SUBSCRIPTIONS | 05/11/2026 | $21.94 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES & SUBSCRIPTIONS | 05/11/2026 | $5.48 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES & SUBSCRIPTIONS | 04/08/2026 | $21.94 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES & SUBSCRIPTIONS | 04/08/2026 | $5.48 | |
|
BRICKTOP'S
3000 WEST END AVE NASHVILLE , TN 37203 |
MEALS | 04/28/2026 | $101.00 | |
|
CINCO DE MAYO
358 WHITE BRIDGE PIKE NASHVILLE , TN 37209 |
MEALS | 06/02/2026 | $50.35 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
DUES & SUBSCRIPTIONS | 06/15/2026 | $60.85 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
DUES & SUBSCRIPTIONS | 06/12/2026 | $99.88 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
DUES & SUBSCRIPTIONS | 05/15/2026 | $60.85 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
DUES & SUBSCRIPTIONS | 05/12/2026 | $99.88 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
DUES & SUBSCRIPTIONS | 04/13/2026 | $99.88 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
DUES & SUBSCRIPTIONS | 04/13/2026 | $69.92 | |
|
J ALEXANDER'S
2609 W END AVE NASHVILLE , TN 37203 |
MEALS | 04/03/2026 | $51.00 | |
|
LA CUCHARITA
15132 OLD HICKORY BLVD NASHVILLE , TN 37211 |
MEALS | 04/27/2026 | $72.92 | |
|
LOPEZ
, RAUL
1413 WHITETAIL COURT HERMITAGE , TN 37068 |
CONTRACT LABOR | 06/26/2026 | $200.00 | |
|
LOPEZ
, RAUL
1414 WHITETAIL COURT HERMITAGE , TN 37069 |
CONTRACT LABOR | 06/25/2026 | $200.00 | |
|
LOPEZ
, RAUL
1415 WHITETAIL COURT HERMITAGE , TN 37070 |
CONTRACT LABOR | 06/23/2026 | $200.00 | |
|
LOPEZ
, RAUL
1405 WHITETAIL COURT HERMITAGE , TN 37060 |
CONTRACT LABOR | 06/22/2026 | $200.00 | |
|
LOPEZ
, RAUL
1411 WHITETAIL COURT HERMITAGE , TN 37066 |
CONTRACT LABOR | 06/11/2026 | $200.00 | |
|
LOPEZ
, RAUL
1404 WHITETAIL COURT HERMITAGE , TN 37059 |
CONTRACT LABOR | 06/10/2026 | $200.00 | |
|
LOPEZ
, RAUL
1410 WHITETAIL COURT HERMITAGE , TN 37065 |
CONTRACT LABOR | 06/08/2026 | $200.00 | |
|
LOPEZ
, RAUL
1416 WHITETAIL COURT HERMITAGE , TN 37071 |
CONTRACT LABOR | 05/26/2026 | $200.00 | |
|
LOPEZ
, RAUL
1409 WHITETAIL COURT HERMITAGE , TN 37064 |
CONTRACT LABOR | 05/26/2026 | $200.00 | |
|
LOPEZ
, RAUL
1420 WHITETAIL COURT HERMITAGE , TN 37075 |
CONTRACT LABOR | 05/19/2026 | $500.00 | |
|
LOPEZ
, RAUL
1407 WHITETAIL COURT HERMITAGE , TN 37062 |
CONTRACT LABOR | 04/28/2026 | $200.00 | |
|
LOPEZ
, RAUL
1412 WHITETAIL COURT HERMITAGE , TN 37067 |
CONTRACT LABOR | 04/22/2026 | $200.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 04/21/2026 | $500.00 | |
|
LOPEZ
, RAUL
1406 WHITETAIL COURT HERMITAGE , TN 37061 |
CONTRACT LABOR | 04/13/2026 | $200.00 | |
|
LOPEZ
, RAUL
1417 WHITETAIL COURT HERMITAGE , TN 37072 |
CONTRACT LABOR | 04/09/2026 | $200.00 | |
|
LOPEZ
, RAUL
1418 WHITETAIL COURT HERMITAGE , TN 37073 |
CONTRACT LABOR | 04/08/2026 | $200.00 | |
|
LOPEZ
, RAUL
1408 WHITETAIL COURT HERMITAGE , TN 37063 |
CONTRACT LABOR | 04/06/2026 | $200.00 | |
|
LOPEZ
, RAUL
1419 WHITETAIL COURT HERMITAGE , TN 37074 |
CONTRACT LABOR | 04/02/2026 | $200.00 | |
|
METROPOLIS PARKING
601 3RD AVE N NASHVILLE , TN 37203 |
PARKING | 06/30/2026 | $31.50 | |
|
METROPOLIS PARKING
601 3RD AVE N NASHVILLE , TN 37203 |
PARKING | 06/01/2026 | $16.99 | |
|
METROPOLIS PARKING
601 3RD AVE N NASHVILLE , TN 37203 |
PARKING | 05/06/2026 | $36.28 | |
|
PANERA BREAD
1799 GALLATIN PIKE MADISON , TN 37115 |
MEALS | 06/02/2026 | $34.98 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE PIKE SUITE 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/18/2026 | $660.00 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE PIKE SUITE 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/18/2026 | $150.00 | |
|
RED BOX MINISTRIES
1477 TINY TOWN RD UNIT 322 CLARKSVILLE , TN 37042 |
DONATION | 04/20/2026 | $100.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 06/30/2026 | $10.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 06/26/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 06/26/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 06/25/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 06/25/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 06/23/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 06/23/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 06/22/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 06/22/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 06/11/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 06/11/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 06/08/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 06/08/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 05/26/2026 | $8.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 05/26/2026 | $3.50 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 05/26/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 05/26/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 04/28/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 04/28/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 04/22/2026 | $3.50 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 04/22/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 04/13/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 04/13/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 04/08/2026 | $3.50 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 04/08/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 04/08/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 04/06/2026 | $8.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 04/06/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 04/02/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 04/02/2026 | $3.00 | |
|
ROMERO
, EVA
P.O. BOX 330202 NASHVILLE , TN 37203 |
C | DONATION | 05/15/2026 | $3,000.00 |
|
TENNESSEE SECRETARY OF STATE
312 ROSA L PARKS AVE NASHVILLE , TN 37243 |
STATE REGISTARATION FEES | 04/02/2026 | $20.49 | |
|
THE STANDARD RESTAURANT
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 05/06/2026 | $75.00 | |
|
TWIN PEAKS
2151 GALLATIN PIKE N NASHVILLE , TN 37115 |
MEALS | 06/01/2026 | $41.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$734.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$734.29
Ending Balance
ENDING BALANCE
$13,232.07
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