Pre-General for LATINOS FOR TENNESSEE submitted on 10/26/2026
Beginning Balance
$27,518.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $97.87 |
| SECRETARIAL SUPPLIES | $23.76 |
| TELEPHONE | $98.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
STORAGE LOCKER, INC.
6303 SUMMER AVENUE MEMPHIS , TN 38134 |
STORAGE FEE | 09/29/2008 | $153.00 | ||||
|
TENNESSEE REGISTRY OF ELECTION FINANCE
404 JAMES ROBINSON PKWY. SUITE 1614 NASHVILLE , TN 37243-1360 |
FINE | 08/30/2008 | $1,260.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,651.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,651.38
Ending Balance
ENDING BALANCE
$25,866.86
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
MEMPHIS FOR OBAMA
5026 PARK AVENUE MEMPHIS , TN 38117 |
Rental value of used office furniture and supplies | 09/18/2008 | $150.00 |
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