2nd Quarter for LATINOS FOR TENNESSEE submitted on 07/11/2022
Beginning Balance
$32,620.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACKERLY
, BROOKE
3619 CENTRAL AVE NASHVILLE , TN 37205 EDUCATOR VANDERBILT UNIVERSITY |
06/12/2014 | $100.00 | |
|
ACKERLY
, BROOKE
3619 CENTRAL AVE NASHVILLE , TN 37205 EDUCATOR VANDERBILT UNIVERSITY |
06/04/2014 | $100.00 | |
|
BARRY
, MEGAN
2017 20TH AVE SOUTH NASHVILLE , TN 37212 WRITER SELF |
06/12/2014 | $25.00 | |
|
BARRY
, MEGAN
2017 20TH AVE SOUTH NASHVILLE , TN 37212 WRITER SELF |
04/25/2014 | $100.00 | |
|
BARRY
, MEGAN
2017 20TH AVE SOUTH NASHVILLE , TN 37212 WRITER SELF |
04/16/2014 | $90.00 | |
|
GEORGE
, TRACEY
2003 BEECHWOOD NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIV |
06/12/2014 | $100.00 | |
|
GEORGE
, TRACEY
2003 BEECHWOOD NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIV |
05/12/2014 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,006.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,006.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $10.17 |
| FOOD / BEVERAGE | $50.29 |
| PRINTING | $38.24 |
| PROFESSIONAL SERVICES | $54.64 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COLONIAL DISCOUNT LIQUORS
2401 FRANKLIN PIKE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 06/10/2014 | $282.88 | ||||
|
JENNINGS
, HOLLY
1328 B STRATFORD AVE NASHVILLE , TN 37216 |
FOOD / BEVERAGE | 06/12/2014 | $700.00 | ||||
|
ROGERS
, HUNTER CLAIRE
1201A KIRKWOOD NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 06/09/2014 | $172.50 | ||||
|
ROGERS
, HUNTER CLAIRE
1201A KIRKWOOD NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 05/06/2014 | $150.00 | ||||
|
WALLACE
, JENNIFER BUCK
1400 ROSA PARKS BLVD., UNIT 333 NASHVILLE , TN 37208 |
C | CONTRIBUTION | 06/13/2014 | $2,000.00 | |||
|
WALLACE
, JENNIFER BUCK
1400 ROSA PARKS BLVD., UNIT 333 NASHVILLE , TN 37208 |
C | CONTRIBUTION | 04/23/2014 | $500.00 | |||
|
WOMEN IN NUMBERS
805 EAST COLONY DR. NASHVILLE , TN 37221 |
P | CONTRIBUTION | 04/30/2014 | $105.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,050.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,950.80
Ending Balance
ENDING BALANCE
$26,675.94
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