Amended 4th Quarter for THE UNITY FUND submitted on 01/22/2019
Beginning Balance
$39.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAY
, ALAN
1022 SOUTH MILES AVE. UNION CITY , TN 38261 optometrist self |
07/25/2006 | $300.00 | |
|
FLETCHER
, LARRY
204 LEE DR. SPRINGFIELD , TN 37172 optometrist self |
09/29/2006 | $8,685.50 | |
|
FOSTER
, JEFF
115 HENDRICK DR. NEWPORT , TN 37821 optometrist self |
07/25/2006 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
FLETCHER
, LARRY
204 LEE DR. SPRINGFIELD , TN 37172 optometrist self |
Primary | 08/18/2006 | $400.00 |
|
FLETCHER
, LARRY
204 LEE DR. SPRINGFIELD , TN 37172 optometrist self |
Primary | 07/28/2006 | $1,500.00 |
Interest Received This Reporting Period
$0.01
TOTAL RECEIPTS
$0.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $13.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARGAIN BROWSER
P.O.BOX 347 WHITE HOUSE , TN 37188 |
ADVERTISING | 08/18/2006 | $195.03 | ||||
|
BARGAIN BROWSER
P.O.BOX 347 WHITE HOUSE , TN 37188 |
ADVERTISING | 07/27/2006 | $298.00 | ||||
|
DUNAVIN
, JOSH
BLACKPATCH DR. SPRINGFIELD , TN 37172 |
CAMPAIGN WORKERS | 08/10/2006 | $140.00 | ||||
|
ECKLES OFFICE SUPPLY
WILLOW STREET SPRINGFIELD , TN 37172 |
PRINTING | 07/26/2006 | $212.32 | ||||
|
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 08/18/2006 | $180.00 | ||||
|
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 07/27/2006 | $537.00 | ||||
|
SPRINGFIELD PRINTING
1012 S. MAIN ST. SPRINGFIELD , TN 37172 |
ADVERTISING | 07/27/2006 | $1,170.07 | ||||
|
THOMAS
, ANITA
YATES CAVE RD. CROSS PLAINS , TN 37049 |
CAMPAIGN WORKERS | 09/10/2006 | $300.00 | ||||
|
US. POST OFFICE
WILLOW ST SPRINGFIELD , TN 37172 |
POSTAGE | 07/27/2006 | $120.00 | ||||
|
US. POST OFFICE
WILLOW ST SPRINGFIELD , TN 37172 |
POSTAGE | 07/25/2006 | $600.00 | ||||
|
WSGI
MAIN STREET SPRINGFIELD , TN 37172 |
ADVERTISING | 07/25/2006 | $350.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
FLETCHER
, LARRY
204 LEE DR. SPRINGFIELD , TN 37172 optometrist self |
$400.00 | |
|
FLETCHER
, LARRY
204 LEE DR. SPRINGFIELD , TN 37172 optometrist self |
$1,500.00 | |
|
FLETCHER
, LARRY
204 LEE DR. SPRINGFIELD , TN 37172 optometrist self |
$2,000.00 | |
|
FLETCHER
, LARRY
204 LEE DR. SPRINGFIELD , TN 37172 optometrist self |
$3,000.00 | |
|
FLETCHER
, LARRY
204 LEE DR. SPRINGFIELD , TN 37172 optometrist self |
$2,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39.12
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FLETCHER
, LARRY
204 LEE DR. SPRINGFIELD , TN 37172 |
$0.00 | $400.00 | $0.00 |
|
FLETCHER
, LARRY
204 LEE DR. SPRINGFIELD , TN 37172 |
$0.00 | $1,500.00 | $0.00 |
|
FLETCHER
, LARRY
204 LEE DR. SPRINGFIELD , TN 37172 |
$2,000.00 | $2,000.00 | $0.00 |
|
FLETCHER
, LARRY
204 LEE DR. SPRINGFIELD , TN 37172 |
$3,000.00 | $3,000.00 | $0.00 |
|
FLETCHER
, LARRY
204 LEE DR. SPRINGFIELD , TN 37172 |
$2,000.00 | $2,000.00 | $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