Annual Mid Year Supplemental (2025) for ENVISION TENNESSEE submitted on 07/15/2025
Beginning Balance
$11,662.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DEADERICK
, MARTHA
1291 COVE RD KINGSTON , TN 37763 RETIRED |
06/10/2025 | $250.00 |
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 |
|---|---|---|---|---|---|---|---|
|
CITY OF KINGSTON
900 WATERFORD PLACE KINGSTON , TN 37763 |
EVENT EXPENSES | 02/05/2025 | $150.00 | ||||
|
DUNKIN
1827 GRIFFITH DR HARRIMAN , TN 37748 |
FOOD / BEVERAGE | 03/22/2025 | $65.67 | ||||
|
GREENWOOD SCHOOL
726 GREENWOOD ST. KINGSTON , TN 37763 |
DONATIONS | 04/29/2025 | $150.00 | ||||
|
MOUNTAIN PRESS
P.O. BOX 1200 PADUCAH , KY 42002-1200 |
ADVERTISING | 03/13/2025 | $165.00 | ||||
|
NAACP ROANE COUNTY BRANCH 5626
P.O. BOX 1656 HARRIMAN , TN 37748 |
DONATIONS | 04/10/2025 | $100.00 | ||||
|
PICKLE PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
RENT | 06/27/2025 | $294.00 | ||||
|
POST OFFICE
424 N. KENTUCKY ST. KINGSTON , TN 37763 |
P. O. BOX | 06/02/2025 | $268.00 | ||||
|
REBELTECH
139 HICKORY RIDGE LANE CROSSVILLE , TN 38558 |
IT SERVICE | 05/02/2025 | $480.00 |
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
$11,662.90
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