2006 3rd Quarter for FOY W. (BO) WATSON (2004) submitted on 10/10/2006
Beginning Balance
$233.84
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DOLLAR GENERAL
100 MISSION RIDGE GOODLETTSVILLE , TN 37072 |
UCRP HEADQUARTERS MERCHANDISE | 07/26/2024 | $26.89 | |
|
DON DORSEY
1715 DOUBLE OAK RD. FORT MILL , SC 29715 |
UCRP HEADQUARTERS MERCHANDISE | 08/19/2024 | $241.50 | |
|
ESCAPADE INTERNATIONAL LLC
1340 WOOD LAKE CIRCLE SAIN CLOUD , FL 34772 |
UCRP HEADQUARTERS MERCHANDISE | 09/29/2024 | $187.00 | |
|
ESCAPADE INTERNATIONAL LLC
1340 WOOD LAKE CIRCLE SAIN CLOUD , FL 34772 |
UCRP HEADQUARTERS MERCHANDISE | 09/10/2024 | $794.71 | |
|
ESCAPADE INTERNATIONAL LLC
1340 WOOD LAKE CIRCLE SAIN CLOUD , FL 34772 |
UCRP HEADQUARTERS MERCHANDISE | 08/20/2024 | $398.21 | |
|
ESCAPADE INTERNATIONAL LLC
1340 WOOD LAKE CIRCLE SAIN CLOUD , FL 34772 |
UCRP HEADQUARTERS MERCHANDISE | 08/30/2024 | $286.23 | |
|
ESCAPADE INTERNATIONAL LLC
1340 WOOD LAKE CIRCLE SAIN CLOUD , FL 34772 |
UCRP HEADQUARTERS MERCHANDISE | 08/11/2024 | $658.00 | |
|
ESCAPADE INTERNATIONAL LLC
1340 WOOD LAKE CIRCLE SAIN CLOUD , FL 34772 |
UCRP HEADQUARTERS MERCHANDISE | 07/24/2024 | $444.50 | |
|
GREAT RENO LLC
401 COLLEGE DR. APT. 101 RENO , NV 89503 |
UCRP HEADQUARTERS MERCHANDISE | 08/11/2024 | $41.94 | |
|
LIBERTY LUMBER
101 S. ELM AVENUE ERWIN , TN 37650 |
UCRP HEADQUARTERS MERCHANDISE | 08/30/2024 | $18.60 | |
|
LIBERTY LUMBER
101 S. ELM AVENUE ERWIN , TN 37650 |
UCRP HEADQUARTERS MERCHANDISE | 08/11/2024 | $10.96 | |
|
LOWES
1000 LOWED BLVD MOORESVILLE , NC 28117 |
HQ CLEANING SUPPLIES | 08/30/2024 | $4.20 | |
|
OFFICE DEPOT
2111 N ROAN ST. #120 JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 09/29/2024 | $2.62 | |
|
TROYERS MARKET
3253 US-11E LIMESTONE , TN 37681 |
UCRP HEADQUARTERS MERCHANDISE | 08/11/2024 | $21.88 | |
|
TRUMP STORE AMERICA
545 A BARRET AVE LOUISVILLE , KY 40204 |
UCRP HEADQUARTERS MERCHANDISE | 08/13/2024 | $1,788.75 | |
|
TRUMP STORE AMERICA
545 A BARRET AVE LOUISVILLE , KY 40204 |
UCRP HEADQUARTERS MERCHANDISE | 07/22/2024 | $186.25 | |
|
UNICOI COUNTY RELAY FOR LIFE
148 R.W. DRIVE UNICOI , TN 37692 |
DONATION TO RELAY FOR LIFE | 09/20/2024 | $100.00 | |
|
VALLEY BEAUTIFUL CATERING
148 R.W. DRIVE UNICOI , TN 37692 |
PREGAME MEAL FOR UCHS FOOTBALL TEAM | 09/24/2024 | $648.00 | |
|
VALLEY FORGE WHOLESALE
412 CHEROKEE PACK DR ELIZABETHTON , TN 37643 |
UCRP HEADQUARTERS MERCHANDISE | 07/24/2024 | $145.00 | |
|
VALLEY FORGE WHOLESALE
412 CHEROKEE PACK DR ELIZABETHTON , TN 37643 |
UCRP HEADQUARTERS MERCHANDISE | 07/30/2024 | $87.50 | |
|
WASTE MANAGEMENT
800 CAPITOL ST HOUSTON , TX 77002 |
TRASH PICKUP | 08/01/2024 | $38.70 | |
|
WASTE MANAGEMENT
800 CAPITOL ST HOUSTON , TX 77002 |
TRASH PICKUP | 09/04/2024 | $27.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$333.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$333.84
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