Home Download Full Report Print Page

4th Quarter for ENVISION TENNESSEE submitted on 01/25/2023

Beginning Balance

$7,462.90

Receipts

Monetary Contributions, Unitemized

$0.00

Monetary Contributions, Itemized

Contributor	C/P	Date	Amount
BALLARD , DEBORAH 656 GOOD SPRING RD BRENTWOOD , TN 37027 EVENT PLANNER SELF EMPLOYED		08/03/2022	$300.00
DAVIES , NISE 5594 BOY SCOUT DRIVE FRANKLIN , TN 37064 BEST EFFORTS BEST EFFORTS		08/29/2022	$375.00
ESTEVEZ , MAREZA 421 SAVANNAH WAY FRANKLIN , TN 37067 IN-HOUSE ATTORNEY INFOSYS LIMITED		07/29/2022	$150.00
MARTIN , MATTHEW 6900 LENOX VILLAGE DRIVE NASHVILLE , TN 37211 BEST EFFORTS BEST EFFORTS		07/29/2022	$175.00
MCCALMON , RODGAR 5205 STILL HOUSE HOLLOW ROAD FRANKLIN , TN 37064 NONE NONE		09/21/2022	$1,000.00
MCLENDON , MICHAEL 8240 LENOX CREEKSIDE DRIVE CANE RIDGE , TN 37013 BEST EFFORTS BEST EFFORTS		08/03/2022	$180.00
ROBERTS , ANTHONY 301 ROYAL OAKS BLVD APT 2502 FRANKLIN , TN 37067 REALTOR SELF EMPLOYED		09/13/2022	$159.00
SILLAY , ELIZABETH 804 ADLER CT NASHVILLE , TN 37220 ATTORNEY HCA		08/03/2022	$500.00
SMITH , DEREK 136 N WESTLAND AVENUE GALLATIN , TN 37066 ATTORNEY KING TURNBOW SMITH & VANZIN		08/21/2022	$1,000.00
SPRADLIN , JENNIFER 330 FRANKLIN RD BRENTWOOD , TN 37027 EXECUTIVE DIRECTOR MISSION AMERICA FOUNDATION		08/03/2022	$120.00
STABEL , KURT 2616 GRETCHEN COURT BRENTWOOD , TN 37027 FINANCIAL CONSULTANT SELF EMPLOYED		08/01/2022	$500.00
STANLEY , JEFFREY 595 PARK AVENUE SAN JOSE , CA 95110 CEO BBBB BONDING CORPORATION		09/29/2022	$200.00
TENNESSEE EAGLE PAC PO BOX 50430 NASHVILLE , TN 37205	P	09/05/2022	$1,800.00
URBANEK , ANTHONY 620 GOOD SPRINGS ROAD FRANKLIN , TN 37027 ORAL SURGEON SELF EMPLOYED		09/09/2022	$500.00
WILLIAMSON CO REPUBLICAN CAREER WOMEN 1219 KNOX VALLEY DR BRENTWOOD , TN 37027		09/13/2022	$180.00

TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)

$9,000.00

Contributor	C/P	Date	Amount
ADAMS , ELIZABETH 7100 HARDWOOD LANE COLLEGE GROVE , TN 37046 ATTORNEY THE ADAMS LAW FIRM, PC		09/13/2022	[ $750.00 ]

Contribution Adjustments

Loans Received

$0.00

Interest Received This Reporting Period

$0.00

TOTAL RECEIPTS

$9,000.00

Disbursements

Expenditures, Unitemized

Purpose	Amount
EVENT FOOD & BEVERAGE	$75.85
FOOD / BEVERAGE	$109.57
INTERNET FEES	$62.62
NETWORKING	$145.00
OFFICE SUPPLIES	$347.31

Expenditures, Itemized

Vendor	Purpose	Date	Amount
AMPLIFY AWARDS & GIFTS 1113 MURFREESBORO RD #412 FRANKLIN , TN 37064	AWARDS & RECOGNITION	09/30/2022	$248.00
BALLARD , DEBBIE 656 GOOD SPRINGS ROAD BRENTWOOD , TN 37027	EVENT EXPENSE REIMBURSEMENT	09/30/2022	$807.85
BETTER OPTIONS TN 511 WEST MEADE BLVD FRANKLIN , TN 37064	CONTRIBUTION	09/14/2022	$500.00
CCG CONSULTING 18117 BISCAYNE BLVD #60460 MIAMI , FL 33160	SOCIAL MEDIA	08/12/2022	$885.67
CLIFFORD , TONY 600 MURFREESBORO ROAD FRANKLIN , TN 37064	PROFESSIONAL SERVICES	09/30/2022	$875.00
CONSTANT CONTACT 1601 TRAPELO ROAD WALTHAM , MA 02451	INTERNET FEES	09/12/2022	$308.52
DONORBOX.ORG 1885 MISSION ST SAN FRANSISCO , CA 94013	CREDIT CARD FEES	09/30/2022	$134.80
DOVER , GARY 105 MCCALISTER CT FRANKLIN , TN 37064	PROFESSIONAL SERVICES	07/29/2022	$1,500.00
ELECTION SYSTEMS & SOFTWARE 6055 PAYSPHERE CIRCLE CHICAGO , IL 60674	EVENT EQUIPMENT RENTAL	09/30/2022	$1,975.00
INTUIT 2632 MARINE WAY MOUNTAIN VIEW , CA 94043	SOFTWARE SUBSCRIPTION	09/26/2022	$274.38
MARRIOTT OF COOL SPRINGS 2001 MERIDIAN BLVD FRANKLIN , TN 37067	EVENT FACILITY RENTAL	09/21/2022	$1,799.30
MOMS FOR AMERICA 1010 LEXINGTON DRIVE BRENTWOOD , TN 37027	NETWORKING	09/19/2022	$250.00
PALE HORSE 6555 MILL CREEK ROAD LYLES , TN 37098	EVENT SECURITY	09/15/2022	$800.00
REGUS 725 COOL SPRINGS BLVD SUITE 600 FRANKLIN , TN 37067	RENT	09/19/2022	$707.60
STORELOCAL FRANKLIN 500 DOWNS BLVD FRANKLIN , TN 37064	RENT	09/06/2022	$114.84
TENNESSEE FOUNDATION OF REPUBLICAN WOMEN 656 GOOD SPRINGS ROAD BRENTWOOD , TN 37027	DUES / SUBSCRIPTIONS	08/25/2022	$300.00
VERIZON WIRELESS P.O. BOX 660108 DALLAS , TX 75266	TELEPHONE	09/25/2022	$129.93
ZOOM 55 ALMADEN BLVD 6TH FLOOR SAN JOSE , CA 95113	INTERNET FEES	07/29/2022	$164.51

Loan Payments

$0.00

Obligation Payments

$0.00

TOTAL EXPENDITURES
(other than adjustments)

$0.00

Expenditures, Adjustments

$0.00

TOTAL DISBURSEMENTS

$0.00

Ending Balance

ENDING BALANCE

$16,462.90

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

Vendor	Purpose	Date	Amount	Paid	End Balance*
PALE HORSE 6555 MILL CREEK ROAD LYLES , TN 37098	EVENT SECURITY	09/24/2022	$200.00	$0.00	$200.00
TIPTON , STORIANNE 1014 PINEHURST CIRCLE SPRING HILL , TN 37174	CONTRACT LABOR	09/30/2022	$300.00	$0.00	$300.00

Obligations, Outstanding from Previous Reports

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
PALE HORSE 6555 MILL CREEK ROAD LYLES , TN 37098	EVENT SECURITY	09/24/2022	$0.00	$0.00	$200.00
TIPTON , STORIANNE 1014 PINEHURST CIRCLE SPRING HILL , TN 37174	CONTRACT LABOR	09/30/2022	$0.00	$0.00	$300.00

TOTAL OBLIGATIONS OUTSTANDING

$0.00

Back to Search Results