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Pre-General for ENVISION TENNESSEE submitted on 10/31/2018

Beginning Balance

$20,454.81

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P 06/12/2018 $1,000.00
YARBRO , JEFF
144 51ST AVENUE NORTH
NASHVILLE , TN 37209
C 06/22/2018 $10,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$20,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AKBARI , RAUMESH
2263 YOUNG AVENUE, #211
MEMPHIS , TN 38104
C DONATIONS 05/28/2018 $1,000.00
BALLINGER , JAMIE
1205 LUTTRELL STREET
KNOXVILLE , TN 37917
C DONATIONS 05/30/2018 $1,000.00
CARFI , MARY ALICE
406 BARNES DRIVE
LEBANON , TN 37087
C DONATIONS 05/30/2018 $1,000.00
FREEMAN , BOB
P.O. BOX 331665
NASHVILLE , TN 37203
C DONATIONS 05/03/2018 $1,000.00
GRIMM , KRISTEN M
303 FITZGERALD STREET
FRANKLIN , TN 37064
C DONATIONS 05/30/2018 $1,000.00
MUNDAY , WADE
P.O. BOX 742
SPRINGFIELD , TN 37172
C DONATIONS 05/03/2018 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$29,951.46

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,951.46

Ending Balance

ENDING BALANCE
$11,003.35


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

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