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2nd Quarter for LATINOS FOR TENNESSEE submitted on 07/07/2016

Beginning Balance

$38,157.15

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ASSN GENERAL CONTRACTORS - CHATTANOOGA
101 W. 21ST STREET
CHATTANOOGA , TN 37408
P 10/13/2020 $250.00
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400
RIDGELAND , MS 39157
P 10/15/2020 $500.00
CHANDLER , SADIE
2246 PENILE HILL RD
DECHERD , TN 37324
RETIRED
10/06/2020 $500.00
CHANEY , NANCY
150 HERMITAGE DR
TULLAHOMA , TN 37388
HOMEMAKER
10/08/2020 $50.00
COPE , LISA
948 WELCHLAND CAMP RD
SPENCER , TN 38585
CEO
BEN LOMAND
10/01/2020 $500.00
CUMMINS INC. PAC (CIPAC)
601 PENNSYLVANIA AVENUE NW, SUITE 1100 NORTH
WASHINGTON , DC 20004
P 10/13/2020 $500.00
DRIVER , JUDY
374 PINEHURST DR
MANCHESTER , TN 37355
RETIRED
10/06/2020 $250.00
FARMERS EMPLOYEE & AGENTS PAC
7340 W. MEMORIAL
OKLAHOMA CITY , OK 73142
P 10/09/2020 $1,500.00
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 10/20/2020 $750.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P 10/09/2020 $1,500.00
NOVARTIS
ONE HEALTH PLAZA
EAST HANOVER , NJ 07936
10/20/2020 $500.00
PB PAC
P.O. BOX 2998
COOKEVILLE , TN 38502
P 10/05/2020 $1,000.00
PETTY , JOHN
3401 LEDFORD MILL RD
WARTRACE , TN 37183
DENTIST
SELF
10/12/2020 $100.00
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550
CHATTANOOGA , TN 37424
P 10/15/2020 $1,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 10/13/2020 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 10/01/2020 $1,500.00
TINSLEY , ANITA
1232 HEATHERWAY
ESTILL SPRINGS , TN 37330
HOMEMAKER
10/06/2020 $400.00
TINSLEY , ANITA
1232 HEATHERWAY
ESTILL SPRINGS , TN 37330
HOMEMAKER
10/06/2020 $1,600.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
EXCELSIOR STRATEGY
4416 HOGAN ROAD
DEATSVILLE , AL 36022
MAILER 10/20/2020 $23,626.27
EXCELSIOR STRATEGY
4416 HOGAN ROAD
DEATSVILLE , AL 36022
PROFESSIONAL SERVICES 10/01/2020 $1,500.00
EXCELSIOR STRATEGY
4416 HOGAN ROAD
DEATSVILLE , AL 36022
MAILER 10/08/2020 $1,205.00
EXCELSIOR STRATEGY
4416 HOGAN ROAD
DEATSVILLE , AL 36022
MAILER 10/06/2020 $25,162.54
ON-TARGET MARKETING
PO BOX 1073
TULLAHOMA , TN 37388
ADVERTISING - RADIO 10/19/2020 $1,901.20
PEG BROADCASTING
230 COLVILLE ST
MCMINNVILLE , TN 37110
ADVERTISING - RADIO 10/15/2020 $1,080.00
POST OFFICE
200 S. JACKSON
TULLAHOMA , TN 37388-9998
POSTAGE 10/07/2020 $26.35
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,307.27

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,307.27

Ending Balance

ENDING BALANCE
$38,849.88


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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