2nd Quarter for ENVISION TENNESSEE submitted on 07/12/2018
Beginning Balance
$9,454.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 07/12/2012 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/05/2012 | $350.00 |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
916-A TWIN ELMS CT. NASHVILLE , TN 37210 |
P | 07/05/2012 | $2,000.00 |
|
SEPTER, INC.
4585 SEPTER LANE WAVERLY , TN 37134 |
07/10/2012 | $750.00 | |
|
SMITH HARRIS & CARR PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | 07/18/2012 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 06/22/2012 | $600.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | 7/17/2012 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 07/05/2012 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 07/02/2012 | $300.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/23/2012 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $50.00 |
| FOOD / BEVERAGE | $47.00 |
| NEWSPAPER | $24.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS & LABEL
2410 CRUZEN STREET NASHVILLE , TN 37211 |
SIGNS | 07/20/2012 | $1,485.80 | ||||
|
APPLE STORE,GREEN HILLS
2126 ABBOT MARTIN ROAD NASHVILLE , TN 27215 |
COMPUTER | 07/20/2012 | $1,013.84 | ||||
|
TDS TELECOM
525 JUNCTION ROAD MADISON , WI 53717 |
INTERNET SERVICE | 07/23/2012 | $57.50 | ||||
|
TIDWELL
, CHARLOTTE
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
CAMPAIGN WORKERS | 07/21/2012 | $200.00 | ||||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | MILEAGE | 07/23/2012 | $616.00 | |||
|
TIDWELL, JOHN C
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
CAR RENTAL | 07/21/2012 | $150.00 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 07/23/2012 | $83.03 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,000.00
Ending Balance
ENDING BALANCE
$14,454.81
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