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3rd Quarter for LATINOS FOR TENNESSEE submitted on 10/13/2026

Beginning Balance

$5,493.20

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CARNES , DOUG
4413 PRETORIA RUN
MURFREESBORO , TN 37128
ANALYST
NISSAN
05/22/2016 $100.00
CHESNUTT , BENECIA
4734 BARFIELD CRESCENT ROAD
MURFREESBORO , TN 37128
TEACHER
BEDFORD COUNTY SCHOOLS
06/12/2016 $100.00
COMSTOCK , PHIL
4682 NASHVILLE HWY
CHAPEL HILL , TN 37034
REALTOR
SELF EMPLOYED
06/02/2016 $100.00
COZART , TERESA
147 WHITAKER ROAD
SHELBYVILLE , TN 37160
TEACHER
BEDFORD COUNTY SCHOOLS
06/05/2016 $100.00
DUVALL , CHARLOTTE
372 PASCOE BLVD, APT 19
BOWLING GREEN , KY 42104
FINANCE DIRECTOR
VERIZON
05/26/2016 $100.00
KING , JAMES
2010 FORGES DRIVE
NASHVILLE , TN 37127
RETIRED
NONE
04/17/2016 $100.00
KING , KEITHA
2010 FORGES DRIVE
NASHVILLE , TN 37127
ACCOUNTANT
ARAMARK
05/24/2016 $100.00
KING , KERRIE
2000 FORGES DRIVE
NASHVILLE , TN 37217
ACCOUNTANT
UNKNOWN
05/21/2016 $200.00
MAYS , STEPHANIE
1395 OLD HWY 99
CHAPEL HILL , TN 37034
UNKNOWN
UNKNOWN
05/21/2016 $100.00
MCCULLOCH , MARK
1489 OLD HWY 99
CHAPEL HILL , TN 37034
MACHINIST
U. S. NAVY
04/17/2016 $100.00
MILLS II , OLAN
735 BROAD ST. SUITE 218
CHATTANOOGA , TN 37402
UNKNOWN
INKNOWN
05/06/2016 $1,500.00
NIXON , MARTHA
1532 QUANTUM COURT
MURFREESBORO , TN 37128
TEACHER
BEDFORD COUNTY SCHOOLS
04/18/2016 $500.00
WHALEY , DAKOTA
95-1163 MAKAIKI ST. APT 184
MILILANI , HI 96789
SOLDIER
US ARMY
06/06/2016 $100.00
WILLIAMS , ROBERT
1850 FAYETTEVILLE HWY
BELFAST , TN 37019
RETIRED
NONE
06/24/2016 $100.00
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVENUE
NASHVILLE , TN 37212
P 06/13/2016 $500.00
WOODS , BARBARA
902 WEDGEWOOD DRIVE
LEWISBURG , TN 37091
RETIRED
NONE
05/10/2016 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$50,000.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 05/06/2016 $3,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $50.00
ADVERTISING $29.72
BANK FEES $30.53
BANK FEES $47.43
OFFICE SUPPLIES $20.58
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
E. ALLEN BRANDON LLC
P.O.BOX 10809
MURFREESBORO , TN 37129
ADVERTISING 06/06/2016 $2,886.43
HENRY HORTON STATE PARK
4209 NASHVILLE HWY
CHAPEL HILL , TN 37034
RENT 05/10/2016 $163.88
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37013
P DONATIONS 05/12/2016 $250.00
WIX.COM
40 NAMAL TEL AVIV ST
TEL AVIV , 635067
ADVERTISING 04/27/2016 $130.95
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$27,974.96

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,974.96

Ending Balance

ENDING BALANCE
$27,518.24


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $3,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Details Date Amount
KING , JAMES
2010 FORGES DRIVE
NASHVILLE , TN 37127
RETIRED
NONE
food for campaign kick-off 05/29/2016 $197.35
STINSON , RONNIE
1015 S. MAIN STREET
COLUMBIA , TN 38401
PRINTER
SELF EMPLOYED
business cards 04/30/2016 $75.00
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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