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

Beginning Balance

$7,462.90

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DAVIS , ANTHONY
1516 B CORDER DRIVE
NASHVILLE , TN 37206
C CONTRIBUTION 06/23/2023 $1,800.00
EMERGE TENNESSEE
PO BOX 331824
NASHVILLE , TN 37203
CONTRIBUTION 03/01/2023 $5,000.00
JOY STYLES FOR COUNCIL
PO BOX 1411
ANTIOCH , TN 37011
CONTRIBUTION 03/01/2023 $250.00
KYONZTE TOOMBS FOR COUNCIL
P.O. BOX 281914
NASHVILLE , TN 37228
CONTRIBUTION 03/01/2023 $250.00
QUINN FOR COUNCIL
P.O. BOX 121825
NASHVILLE , TN 37212
CONTRIBUTION 03/31/2023 $1,500.00
SEAN PARKER FOR COUNCIL
636 N. 5TH STREET
NASHVILLE , TN 37207
CONTRIBUTION 03/01/2023 $250.00
ZULFAT SURRA FOR COUNCIL
73 WHITE BRIDGE RD #103-353
NASHVILLE , 37205
CONTRIBUTION 03/01/2023 $250.00
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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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