3rd Quarter for ENVISION TENNESSEE submitted on 10/10/2024
Beginning Balance
$9,162.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMBRON
, DAVE
404 REKSTEN COVE CORDOVA , TN 38018 RETIRED NOT EMPLOYED |
12/13/2023 | $250.00 | |
|
LARSON
, SARAH
746 N AVALON MEMPHIS , TN 38107 TRAINING MGR PETRO-CHOICE |
01/03/2024 | $101.00 | |
|
PITTS
, MATTHEW
578 S. REMBERT MEMPHIS , TN 38104 CIVIL ENGINEER CARLSON CONSULTING ENGINEERS |
01/04/2024 | $300.00 | |
|
SHRADER
, KAREN
4172 CHICKASAW MEMPHIS , TN 38117 OWNER MAIN STREET DECOR |
09/28/2023 | $300.00 | |
|
SPANGLER
, CYNTHIA H
4056 BARONNE WAY MEMPHIS , TN 38117 RETIRED NOT EMPLOYED |
11/03/2023 | $250.00 | |
|
VOGEL
, JAN
8933 DOVELAND CORDOVA , TN 38018 NOT EMPLOYED NOT EMPLOYED |
01/03/2024 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144-0031 |
CREDIT CARD PROCESSING FEES | 01/03/2024 | $75.41 | ||||
|
CAMBRON
, DIANE
404 REKSTEN CV CORDOVA , TN 38018 |
BOOKKEEPING | 07/21/2023 | $250.00 | ||||
|
CENTRAL BBQ
6201 POPLAR MEMPHIS , TN 38119 |
FOOD/BEVERAGE IN-KIND JERRI GREEN CITY COUNCIL | 11/15/2023 | $77.42 | ||||
|
EL PRESIDENTE MEX RESTAURANT
899 HWY 51 N COVINGTON , TN 38019 |
FOOD / BEVERAGE | 11/03/2023 | $242.76 | ||||
|
FORBES
, ALEX
1899 POPLAR, #61 MEMPHIS , TN 38104 |
ADMINISTRATIVE | 10/24/2023 | $100.00 | ||||
|
FORBES
, ALEX
1899 POPLAR, #61 MEMPHIS , TN 38104 |
ADMINISTRATIVE | 09/26/2023 | $850.00 | ||||
|
FORBES
, ALEX
1899 POPLAR, #61 MEMPHIS , TN 38104 |
ADMINISTRATIVE | 08/07/2023 | $750.00 | ||||
|
FORBES
, ALEX
1899 POPLAR, #61 MEMPHIS , TN 38104 |
ADMINISTRATIVE | 07/10/2023 | $175.00 | ||||
|
HUSETH
, JESSE
4089 BARFIELD RD. MEMPHIS , TN 38117 |
C | CONTRIBUTION | 01/08/2024 | $3,000.00 | |||
|
JERRI GREEN CITY COUN.(ONE TOUGH MOTHER)
2277 MASSEY MEMPHIS , TN 38119 |
CONTRIBUTION | 10/19/2023 | $1,000.00 | ||||
|
KROGER
676 N GERMANTOWN PKWY CORDOVA , TN 38018 |
FOOD/BEVERAGE IN-KIND JERRI GREEN CITY COUNCIL | 11/15/2023 | $83.45 | ||||
|
LAUDERDALE COUNTY DEM PARTY
131 WESTWOOD CIR RIPLEY , TN 38063 |
CONTRIBUTION | 11/15/2023 | $160.00 | ||||
|
PARTY CITY
1250 N GERMANTOWN PKWY CORDOVA , TN 38016 |
FOOD/BEVERAGE IN-KIND JERRI GREEN CITY COUNCIL | 11/15/2023 | $30.51 | ||||
|
TIPTON COUNTY DEM PARTY
111 PAULETTE CIR COVINGTON , TN 38019 |
CONTRIBUTION | 01/03/2024 | $210.00 | ||||
|
US POSTAL SERVICE
8255 MACON RD CORDOVA , TN 38018 |
POSTAGE | 07/21/2023 | $22.68 | ||||
|
WALGREENS
9028 WALNUT GROVE CORDOVA , TN 38018 |
OFFICE SUPPLIES | 07/21/2023 | $6.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$9,162.90
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