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4th Quarter for LATINOS FOR TENNESSEE submitted on 01/25/2019

Beginning Balance

$5,670.38

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
ADVERTISING $84.00
CASH/HEADQUARTERS CHANGE BOX $50.00
FLOWERS $32.93
FOOD / BEVERAGE $39.90
FOOD / BEVERAGE $73.78
OFFICE SUPPLIES $71.22
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ATHLETIC PRINTING
10421 LEXINGTON
KNOXVILLE , TN 37921
BUTTONS, BUMPER STICKER, T-SHIRTS 07/28/2012 $190.50
EAST TN CHRISTIAN HOME
517 ALLEN AVE
ELIZABETHON , TN 37643
DONATIONS 08/04/2012 $500.00
GOP MALL
12404 HWY 155S
TYLER , TX 75703
BUTTONS 08/05/2012 $508.45
LEDBETTER PRINTING
848 CUMBERLAND DR.
CLARKSVILLE , TN 37040
SIGNS 09/22/2012 $180.00
SPAULDING GROUP (BLOUNT CO. REP. PARTY)
2306 FRANKFORT AVE.
LOUISVILLE , KY 40206
BUTTONS, BUMPER STICKER, T-SHIRTS 09/17/2012 $342.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,126.42

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,126.42

Ending Balance

ENDING BALANCE
$2,543.96


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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