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3rd Quarter for LATINOS FOR TENNESSEE submitted on 10/11/2022

Beginning Balance

$23,183.39

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
EASTMAN PAC
P.O. BOX 431
KINGSPORT , TN 37662
P 10/12/2007 $320.00
JARVIS , MARY
PO BOX 1671
BRISTOL , TN 37621
BEST EFFORT MADE
BEST EFFORT MADE
10/20/2007 $10,000.00
MOORE , CARL
PO BOX 3028
BRISTOL , TN 37625
RETIRED
RETIRED
10/10/2007 $320.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,975.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,975.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CHECKS/DEPOSITS $37.29
PO BOX $40.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ADAMS , JEFF
704 CANNONERO CT.
KINGSPORT , TN 37660
FAIR BOOTH 10/11/2007 $303.30
ADAMS , JEFF
704 CANNONERO CT.
KINGSPORT , TN 37660
WEBSITE SET-UP 10/11/2007 $195.88
AMERICOURT HOTEL
1900 AMERICAN WAY
KINGSPORT , TN 37663
JACKSON DAY DINNER 10/20/2007 $4,000.00
B & I PRINTING
429 B\&I PRIVATE DR
BLUFF CITY , TN 37618
ENVELOPES & LETTERHEADS 10/08/2007 $107.07
VAUGHN , NATHAN
1046 CATAWBA STREET
KINGSPORT , TN 37660
C CONTRIBUTION 11/16/2007 $4,999.00
WILLIAMS , GREG
320 MEADOW LANE
KINGSPORT , TN 37664
INTERNET SOFTWARE 12/31/2007 $198.99
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,254.13

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,254.13

Ending Balance

ENDING BALANCE
$22,904.26


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

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