Annual Year End Supplemental (2025) for STV INCORPORATED submitted on 02/09/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARGO
, TERRI
3177 NASHVILLE HIGHWAY LEWISBURG , TN 37091 |
CONTRIBUTION | 05/07/2025 | $295.85 | ||||
|
DOLLAR GENERAL MARKET
961 N ELLINGTON PKWY LEWISBURG , TN 37091 |
FOOD / BEVERAGE | 05/17/2025 | $20.49 | ||||
|
DOLLAR GENERAL MARKET
961 N ELLINGTON PKWY LEWISBURG , TN 37091 |
FOOD / BEVERAGE | 01/21/2025 | $16.27 | ||||
|
DOMINOS PIZZA
712 N ELLINGTON PKWY LEWISBURG , TN 37091 |
FOOD / BEVERAGE | 05/20/2025 | $104.75 | ||||
|
DOMINOS PIZZA
712 N ELLINGTON PKWY LEWISBURG , TN 37091 |
FOOD / BEVERAGE | 01/21/2025 | $104.75 | ||||
|
FLAT ROCK FARMS
1190 W. ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR DINING HALL | 06/02/2025 | $500.00 | ||||
|
KROGER
301 S, ELLINGTON PARKWAY LEWISBURG , TN 37091 |
FOOD / BEVERAGE | 05/17/2025 | $19.09 | ||||
|
LAPEL PIN NOW.COM
4000 GREENBRIAR DRIVE STAFFORD , TX 77477 |
LAPEL PINS | 06/20/2025 | $238.00 | ||||
|
LASERCRAFTING.COM
2032 E. 40 NORTH ST. GEORGE , UT 84790 |
BUTTONS,BADGES,AND MAGNETS | 04/28/2025 | $32.00 | ||||
|
SOUTHERN CHARM PRINTING
113 EWING ST LEWISBURG , TN 37091 |
PRINTING | 06/23/2025 | $20.76 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 06/16/2025 | $100.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 05/19/2025 | $100.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 02/13/2025 | $100.00 | ||||
|
TN WALKING HOURSE
250 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
RENTAL FEE FOR MEETING ROOM | 01/17/2025 | $100.00 | ||||
|
WALMART
1334 N. ELLINGTON PARKWAY LEWISBURG , TN 37091 |
ANNUAL DINNER DECORATIONS | 06/23/2025 | $247.78 | ||||
|
WALMART
1334 N. ELLINGTON PARKWAY LEWISBURG , TN 37091 |
OFFICE SUPPLIES | 05/28/2025 | $10.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,400.00
Ending Balance
ENDING BALANCE
$0.00
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