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)
(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)
(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