2nd Quarter for ENVISION TENNESSEE submitted on 07/10/2024

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BRICKEN , RUSH 317 SHARONDALE DRIVE TULLAHOMA , TN 37388	C	07/28/2023	$500.00

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ACTION GRAPHICS P.O. BOX 339 ESTILL SPRINGS , TN 37330		BOOTH SUPPLIES				09/29/2023	$93.29
AMAZON 410 TERRY AVE. N SEATTLE , WA 98109		DECORATIONS				11/23/2023	$54.60
AMAZON 410 TERRY AVE. N SEATTLE , WA 98109		OFFICE SUPPLIES				09/05/2023	$27.22
BERRY , DANIEL LINDA LANE TULLAHOMA , TN 37388		PICNIC FOOD SUPPLIES				07/29/2023	$100.00
BIG LOTS 1806 N JACKSON ST TULLAHOMA , TN 37388		BOOTH SUPPLIES				11/29/2023	$130.36
COFFEE COUNTY FAIR 99 LAKEVIEW DRIVE MANCHESTER , TN 37355		BOOTH RENTEL				08/12/2023	$250.00
COFFEE COUNTY TRUSTEE 1341 MCARTHUR ST., STE A MANCHESTER , TN 37355		ROOM RENTAL				10/23/2023	$40.00
COFFEE COUNTY TRUSTEE 1341 MCARTHUR ST., STE A MANCHESTER , TN 37355		ROOM RENTAL				08/16/2023	$40.00
CONSTANT COMMENT 1601 TRAPELO ROAD, SUITE 329 WALTHAM , MA 02451		DUES / SUBSCRIPTIONS				08/29/2023	$39.51
DOLLAR GENERAL STORE 918 HILLSBORO BLVD MANCHESTER , TN 37355		FOOD / BEVERAGE				07/29/2023	$52.75
DOLLAR TREE 179 RELCO DR. MANCHESTER , TN 37355		BOOTH SUPPLIES				09/28/2023	$6.86
FOOD LION 944 HILLSBORO BLVD MANCHESTER , TN 37355		FOOD / BEVERAGE				10/19/2023	$185.35
FOOD LION 944 HILLSBORO BLVD MANCHESTER , TN 37355		FOOD / BEVERAGE				07/29/2023	$102.56
FREDDIE'S 1946 MCARTHUR ST MANCHESTER , TN 37355		FOOD / BEVERAGE				11/02/2023	$152.29
HIGHLAND RIM KIWANIS CLUB P.O. BOX 1072 TULLAHOMA , TN 37388		BOOTH RENTAL				09/25/2023	$85.00
HOUSEHOLDER, ARTMAN, PLLC P.O. BOX 1568 TULLAHOMA , TN 37388		ACCOUNTING SERVICES				11/30/2023	$450.00
HOUSEHOLDER, ARTMAN, PLLC P.O. BOX 1568 TULLAHOMA , TN 37388		ACCOUNTING SERVICES				11/30/2023	$650.00
MANCHESTER OLD TIMERS DAY P.O. BOX 1304 MANCHESTER , TN 37355		BOOTH RENTAL				09/20/2023	$30.00
SOUTH JACKSON CIVIC ASSN P.O. BOX 326 TULLAHOMA , TN 37388		BOOTH RENTAL				11/10/2023	$50.00
U. S. POSTAL SERVICE 200 SOUTH JACKSON ST. TULLAHOMA , TN 37388		POSTAGE				10/13/2023	$20.28
WALMART 2518 HILLSBORO BLVD MANCHESTER , TN 37355		FOOD / BEVERAGE				10/19/2023	$18.00
WALMART 2518 HILLSBORO BLVD MANCHESTER , TN 37355		BOOTH SUPPLIES				09/28/2023	$13.41

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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