Annual Year End Supplemental (2023) for REENVISION MEMPHIS submitted on 01/30/2024
Beginning Balance
$2,389.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DUNAVANT
, WILLIAM
959 RIDGEWAY LOOPSUITE 200 MEMPHIS , TN 38120 PRESIDENT DUNAVANT ENTERPRISES |
08/08/2023 | $500.00 | |
|
REENVISION
P.O. BOX 7702537 MEMPHIS , TN 38117 |
08/21/2023 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
REENVISION
P.O. BOX 7702537 MEMPHIS , TN 38117 |
08/21/2023 | [ $4,000.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($1,500.00)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COGENCY GLOBAL
122 E. 42ND ST. 18TH FL NEW YORK , NY 10168 |
P.O. BOX | 08/21/2023 | $185.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$185.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$185.40
Ending Balance
ENDING BALANCE
$703.81
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