3rd Quarter for ENVISION TENNESSEE submitted on 10/11/2022
Beginning Balance
$13,112.90
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, JEFF
725 TENNESSEE AVE. ETOWAH , TN 37331 PHARMACIST SELF EMPLOYED |
04/26/2022 | $1,500.00 | |
|
ATHENS INSURANCE
110 W. WASHINGTON AVE. ATHENS , TN 37303 |
04/26/2022 | $1,000.00 | |
|
BOYD
, MIKE
3005 CANTERBURY ST. ATHENS , TN 37303 BUSINESS OWNER SELF |
04/04/2022 | $1,500.00 | |
|
BROCK
, ALAN
800 W. MADISON ATHENS , TN 37303 DENTIST SELF EMPLOYED |
04/20/2022 | $1,500.00 | |
|
CALDWELL PAVING
8466 HIWASSEE ST NW CHARLESTON , TN 37310 |
04/04/2022 | $1,500.00 | |
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | 04/22/2022 | $700.00 |
|
FREIBERG
, ANDREW MARK
324 DOGWOOD PLACE NW CLEVELAND , TN 37312 |
C | 04/26/2022 | $1,500.00 |
|
FRIENDS OF MARK HALL
2504 HENDERSON AVE. NW CLEVELAND , TN 37312 |
04/22/2022 | $1,500.00 | |
|
GERNERT
, MAXINE
1914 VIKING LANE ATHENS , TN 37303 FIELD REP. CONGRESSMAN FLEISCHMANN CONGRESSMAN CHUCK FLEISCHMANN |
04/21/2022 | $300.00 | |
|
GERNERT
, MAXINE
1914 VIKING LANE ATHENS , TN 37303 FIELD REP. CONGRESSMAN FLEISCHMANN CONGRESSMAN CHUCK FLEISCHMANN |
04/12/2022 | $200.00 | |
|
HARRISON
, JODY
495 COUNTY ROAD 571 ENGLEWOOD , TN 37329 OWNER NAPA AUTO PARTS |
04/13/2022 | $5,000.00 | |
|
JENNE
, MIKE
1033 N. OCOEE ST. CLEVELAND , TN 37311 JUDGE BRADLEY COUNTY |
04/13/2022 | $1,500.00 | |
|
LOWE
, J. ADAM
2950 WESTSIDE DRIVE CLEVELAND , TN 37312 |
C | 04/15/2022 | $1,500.00 |
|
SILLAY
, KARL
804 ALDER COURT NASHVILLE , TN 37220 NEUROSURGEON HOSPITALS |
04/21/2022 | $1,300.00 | |
|
SMITH
, JERRY
PO BOX 99 ATHENS , TN 37303 |
04/29/2022 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AWARDS/PLAQUES | $31.82 |
| POSTAGE | $11.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ATHENS CHAMBER OF COMMERCE
13 N. JACKSON ST. ATHENS , TN 37303 |
CONTRIBUTION | 06/14/2022 | $1,500.00 | ||||
|
ATHENS INSURANCE
PO BOX 809 ATHENS , TN 37371 |
EVENT INSURANCE | 06/14/2022 | $299.75 | ||||
|
ATHENS INSURANCE
PO BOX 809 ATHENS , TN 37371 |
EVENT INSURANCE | 05/28/2022 | $667.86 | ||||
|
BATTLE OF ATHENS FESTIVAL
107 PARK ST. ATHENS , TN 37303 |
DONATIONS | 06/23/2022 | $150.00 | ||||
|
CITY OF ETOWAH
701 TENNESSEE AVE. ETOWAH , TN 37331 |
VENUE EXPENSE | 06/02/2022 | $265.00 | ||||
|
FRONT PORCH CATERING
125 COUNTY ROAD 100 DECATUR , TN 37322 |
CATERING | 04/22/2022 | $4,933.26 | ||||
|
HACKER SIGN
202 W MADISON AVE ATHENS , TN 37303 |
LINCOLN DAY SUPPLIES | 04/12/2022 | $351.20 | ||||
|
INSPIRATIONS DANCE STUDIO
701 W. MADISON AVE. ATHENS , TN 37303 |
ENTERTAINMENT FOR LINCOLN DAY DINNER | 04/22/2022 | $375.00 | ||||
|
LUNAR ENTERTAINMENT
205 COUNTY ROAD 433 ENGLEWOOD , TN 37329 |
PROFESSIONAL SERVICES | 04/30/2022 | $650.00 | ||||
|
PREMIERE SPEAKERS BUREAU
109 INTERNATIONAL DR. FRANKLIN , TN 37067 |
SPEAKER FEE | 04/12/2022 | $10,000.00 | ||||
|
THE BARN AT FAITH FARMS
136 COUNTY ROAD 260 ATHENS , TN 37303 |
VENUE EXPENSE | 04/22/2022 | $1,700.00 | ||||
|
THE FLOWER SHOP
203 W. WASHINGTON AVE. ATHENS , TN 37303 |
FLOWERS | 04/27/2022 | $146.25 | ||||
|
THE FLOWER SHOP
203 W. WASHINGTON AVE. ATHENS , TN 37303 |
FLOWERS | 04/22/2022 | $1,500.00 | ||||
|
TOMMY BOTELLO PHOTOGRAPHY
136 CO RD 260 ATHENS , TN 37303 |
PHOTOGRAPHY | 04/26/2022 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,000.00
Ending Balance
ENDING BALANCE
$7,212.90
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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00