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Annual Year End Supplemental (2023) for LATINOS FOR TENNESSEE submitted on 01/30/2024

Beginning Balance

$32,808.59

Receipts

Monetary Contributions, Unitemized
$1,320.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BAKER , EDWARD
102 ANGLE POINTE
HENDERSONVILLE , TN 37075
Sales
SEARS Contract Sales
03/27/2008 $1,000.00
BEGLEY BUILDERS, LLC
P.O. BOX 5288
KINGSPORT , TN 37663
01/31/2008 $100.00
BEVINS , NICK
905 CLEARWOOD AVENUE
KINGSPORT , TN 37660
BUILDER
SELF-EMPLOYED
01/31/2008 $250.00
BRYANT , PHILIP
P.O. BOX 33
CHURCH HILL , TN 37642
SALES
BRYANT SECURITY SERVICES
01/31/2008 $35.00
DUNN , RON
304 EAST CENTER STREET
KINGSPORT , TN 37660
INVESTMENTS
DUNN INVESTMENTS
01/31/2008 $25.00
DYE , RHONDA
108 WEST MAIN STREET
KINGSPORT , TN 37660
MORTGAGE BANKING
WELLS FARGO HOME MORTGAGE
01/31/2008 $50.00
HARDWOOD MOULDINGS
1155 SHIPP STREET
KINGSPORT , TN 37660
01/31/2008 $100.00
HARKLEROAD , JAMES
4183 BLUFF CITY HWY.
BLUFF CITY , TN 37618
SALES
KISER SUPPLY, INC.
01/31/2008 $100.00
HILLS , DIANE
1300 BELMEADE DRIVE
KINGSPORT , TN 37664
REALTOR
TOWN AND COUNTRY REALTY
01/31/2008 $100.00
HOOD BUILDERS
113 PHEASANT COURT
KINGSPORT , TN 37663
01/31/2008 $100.00
KARST , DARIN
415 BROAD STREET - SUITE 410
KINGSPORT , TN 37660
BUILDER
THE EDINBURG GROUP
01/31/2008 $500.00
KERNS , LARRY
1200 TIMBERIDGE TRAIL
KINGSPORT , TN 37660
BUILDER
LARRY KERNS CONSTRUCTION
01/31/2008 $200.00
MCCALL , MARY ANN
905 COLFAX AVENUE
KINGSPORT , TN 37660
BUILDER
SELF-EMPLOYED
01/31/2008 $100.00
MCKINNEY , JEWELL
304 EAST CENTER STREET
KINGSPORT , TN 37660
REALTOR
TOWN AND COUNTRY REALTY
01/31/2008 $20.00
MCLEAN , ROBERT
240 SUNCREST STREET
GRAY , TN 37615
REAL ESTATE
TOWN - COUNTRY REALTY
01/31/2008 $100.00
POWERS , BILL
538 CHURCH LANE
CHURCH HILL , TN 37642
BUILDER
QUALITY CONSTRUCTION
01/31/2008 $100.00
REEVES STEWART , K. GAY
469 MCCORMIC ROAD
CROSSVILLE , TN 38571
BUILDER
SELF-EMPLOYED
03/18/2008 $250.00
RICKMAN , PHILIP
1246 MORNING DOVE DRIVE
KINGSPORT , TN 37663
BUILDER
RICKMAN BUILDERS
01/31/2008 $100.00
ROSENBALM , DAN
212 AKARD PLACE
BRISTOL , TN 37620
BUILDER
R. DAN ROSENBALM AND ASSOCIATES
01/31/2008 $242.00
SMITH , JERRY
P.O. BOX 6504
KINGSPORT , TN 37660
BUILDER
SELF-EMPLOYED
01/31/2008 $250.00
STAUFFER , DAVID
220 SOUTHRIDGE DR
BLOUNTVILLE , TN 37075
Builders
STAUFFER CONSTRUCTION
01/31/2008 $250.00
THE APPRAISAL COMPANY
3080 HIGHWAY 75 - SUITE 2
BLOUNTIVILLE , TN 37617
01/31/2008 $25.00
TOWN AND COUNTRY REALTY
111 FORD AVENUE
KINGSPORT , TN 37663
01/31/2008 $200.00
WAGNER , WILLIAM
P.O. BOX 5052
KINGSPORT , TN 37663
REAL ESTATE
HERITAGE REALTY, INC.
01/31/2008 $25.00
WARNER , ROGER
228 NEW BEASON WELL ROAD
KINGSPORT , TN 37660
ASSOCIATE
BULDERS FIRST SOURCE
01/31/2008 $100.00
WILLIAMS , JUDY
ROUTE 2 BOX 455A
PENNINGTON GAP , VA 24277
OWNER
OLD VIRGINIA HAND-HEWN LOG HOMES, INC.
01/31/2008 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$33,493.48

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,493.48

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
MEMPHIS AREA HOME BUILDERS ASSOCIATION
776 GERMANTOWN PARKWAY N
CORDOVA , TN 38018
ACHIEVEMENT AWARD 03/10/2008 $1,500.00
PINNACLE FINANCIAL
1717 MALLORY LANE
BRENTWOOD , TN 37027
FEE 01/31/2008 $59.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$61,422.77

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
CASADA , GLEN
4893 BETHESDA-DUPLEX ROAD
COLLEGE GROVE , TN 37046
C VOIDED CHECK 03/31/2008 [ $500.00 ]
HENSLEY , JOEY
855 SUMMERTOWN HWY.
HOHENWALD , TN 38462
C VOIDED CHECK 03/31/2008 [ $500.00 ]
LITZ , JOHN
2100 VALLEY HOME ROAD
MORRISTOWN , TN 37813
C VOIDED CHECK 03/31/2008 [ $500.00 ]
MILLER , LARRY
1778 OVERTON PK
MEMPHIS , TN 38112
C VOIDED CHECK 03/31/2008 [ $250.00 ]
MOORE , GARY
2946 MORGAN ROAD
JOELTON , TN 37080
C VOIDED CHECK 03/01/2008 [ $300.00 ]
TOTAL DISBURSEMENTS
$61,181.12

Ending Balance

ENDING BALANCE
$5,120.95


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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