3rd Quarter for STV INCORPORATED submitted on 10/08/2026
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
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $123.50 |
| FOOD / BEVERAGE | $42.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CASTLE
, GUTHRIE
8202 TALMAGE COVE GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 12/17/2009 | $1,500.00 | |||
|
COALITION FOR A BETTER MEMPHIS
PO BOX 172163 MEMPHIS , TN 38187-2163 |
MEMBERSHIP | 08/26/2009 | $1,000.00 | ||||
|
JASON'S DELI
3473 POPLAR MEMPHIS , TN 38111 |
FOOD / BEVERAGE | 12/10/2009 | $103.33 | ||||
|
KINGERY
, SADIE
126 FLICKER STREET MEMPHIS , TN 38104 |
Interview Workers | 09/04/2009 | $20.15 | ||||
|
KINGERY
, SADIE
126 FLICKER STREET MEMPHIS , TN 38104 |
Interview Workers | 09/23/2009 | $222.48 | ||||
|
MEMPHIS-SHELBY COUNTY EDUCATION ASSOC.
126 FLICKER ST MEMPHIS , TN 38104 |
PRINTING | 12/01/2009 | $532.00 | ||||
|
NAACP
588 VANCE AVENUE MEMPHIS , TN 38126 |
DONATIONS | 09/29/2009 | $600.00 | ||||
|
PUGH'S FLOWERS
1622 UNION MEMPHIS , TN 38104 |
FLOWERS | 10/01/2009 | $92.31 | ||||
|
SCHNUCK'S
788 TRUSE PARKWAY MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 12/15/2009 | $18.87 | ||||
|
SCHNUCK'S
788 TRUSE PARKWAY MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 11/23/2009 | $21.80 | ||||
|
SCHNUCK'S
788 TRUSE PARKWAY MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 10/27/2009 | $8.18 | ||||
|
SCHNUCK'S
788 TRUSE PARKWAY MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 10/25/2009 | $12.71 | ||||
|
SCHNUCK'S
788 TRUSE PARKWAY MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 09/29/2009 | $4.62 | ||||
|
SCHNUCK'S
788 TRUSE PARKWAY MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 09/19/2009 | $15.77 | ||||
|
SCHNUCK'S
788 TRUSE PARKWAY MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 09/18/2009 | $20.46 | ||||
|
SCHNUCK'S
788 TRUSE PARKWAY MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 08/26/2009 | $25.66 |
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