Annual Mid Year Supplemental (2021) for UNITED ASSOCIATION POLITICAL ACTION FUND submitted on 07/09/2021
Beginning Balance
$1,838,467.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, JUDY
1883 CONNIE SMITH RD SELMER , TN 38375 RETIRED RETIRED |
07/11/2008 | $100.00 | |
|
HANNA
, JAMES
235 HALLEY RD MILLEDGEVILLE , TN 38359 BANK PRESIDENT PLANTERS BANK OF TN |
07/02/2008 | $100.00 | |
|
POLK
, DONALD
P O BOX 778 WAYNESBORO , TN 38485 PHYSICIAN SELF |
07/10/2008 | $500.00 | |
|
POLK
, GABE
PO BOX 368 WAYNESBORO , TN 38485 PHYSICIAN SELF |
07/10/2008 | $250.00 | |
|
SCHICKE
, JOE
6028 HWY 142 STANTONVILLE , TN 38357 BUSINESS OWNER SELF |
07/01/2008 | $500.00 | |
|
WHITTINGTON
, JAMES
141 OAKWOOD SELMER , TN 38375 RETIRED RETIRED |
07/21/2008 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$203,156.10
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$203,156.10
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BUILDING MATERIALS FOR SIGNS | $116.00 |
| FOOD / BEVERAGE | $149.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOLIVAR BULLETIN TIMES
410 W MARKET ST BOLIVAR , TN 38008 |
ADVERTISING | 07/03/2008 | $54.00 | ||||
|
BOLIVAR BULLETIN TIMES
410 W MARKET ST BOLIVAR , TN 38008 |
ADVERTISING | 07/11/2008 | $210.00 | ||||
|
CHESTER COUNTY INDEPENDENT
218 S CHURCH HENDERSON , TN 38340 |
ADVERTISING | 07/08/2008 | $173.00 | ||||
|
CHESTER COUNTY INDEPENDENT
218 S CHURCH HENDERSON , TN 38340 |
ADVERTISING | 07/11/2008 | $173.00 | ||||
|
CROCKETT TIMES
P O BOX 160 ALAMO , TN 38001 |
ADVERTISING | 07/28/2008 | $173.00 | ||||
|
CROCKETT TIMES
P O BOX 160 ALAMO , TN 38001 |
ADVERTISING | 07/21/2008 | $173.00 | ||||
|
CROCKETT TIMES
P O BOX 160 ALAMO , TN 38001 |
ADVERTISING | 07/11/2008 | $173.00 | ||||
|
GRACE BROADCASTING SERVICES
25 STONEBROOK PLACE SUITE G322 JACKSON , TN 38305 |
REIMBURSEMENT PAID TO TIM LINDER FOR ADVERTISING | 07/28/2008 | $1,120.00 | ||||
|
INDEPENDENT APPEAL
111 2ND ST N SELMER , TN 38375 |
ADVERTISING | 07/28/2008 | $141.00 | ||||
|
INDEPENDENT APPEAL
111 2ND ST N SELMER , TN 38375 |
ADVERTISING | 07/21/2008 | $141.00 | ||||
|
INDEPENDENT APPEAL
111 2ND ST N SELMER , TN 38375 |
ADVERTISING | 07/11/2008 | $141.00 | ||||
|
INDEPENDENT APPEAL
111 2ND ST N SELMER , TN 38375 |
ADVERTISING | 07/07/2008 | $141.00 | ||||
|
LOWE'S
1800 S. PARKWAY CORINTH , MS 38834 |
BUILDING MATERIALS FOR SIGNS | 07/11/2008 | $319.00 | ||||
|
MURPHY USA
2159 S HIGHLAND JACKSON , TN 38301 |
REIMBURSEMENT PAID TO DAVID MCCULLAR FOR GAS | 07/11/2008 | $72.00 | ||||
|
MURPHY USA
1015 MULBERRY AVE SELMER , TN 38375 |
REIMBURSEMENT PAID TO DAVID MCCULLAR FOR GAS | 07/05/2008 | $71.00 | ||||
|
MURPHY USA
1015 MULBERRY AVE SELMER , TN 38375 |
REIMBURSEMENT PAID TO DAVID MCCULLAR FOR GAS | 07/22/2008 | $30.00 | ||||
|
MURPHY USA
1015 MULBERRY AVE SELMER , TN 38375 |
REIMBURSEMENT PAID TO DAVID MCCULLAR FOR GAS | 07/03/2008 | $42.00 | ||||
|
MURPHY USA
1015 MULBERRY AVE SELMER , TN 38375 |
REIMBURSEMENT PAID TO DAVID MCCULLAR FOR GAS | 07/15/2008 | $55.00 | ||||
|
MURPHY USA
1015 MULBERRY AVE SELMER , TN 38375 |
REIMUBRSEMENT PAID TO DAVID MCCULLAR FOR GAS | 06/05/2008 | $54.00 | ||||
|
MURPHY USA
1015 MULBERRY AVE SELMER , TN 38375 |
REIMBURSEMENT PAID TO DAVID MCCULLAR FOR GAS | 05/24/2008 | $45.00 | ||||
|
SAM'S CLUB
VAN DR JACKSON , TN 38305 |
FOOD / BEVERAGE | 07/11/2008 | $128.00 | ||||
|
SAVANNAH PUBLISHING
375 MAIN ST SAVANNAH , TN 38372 |
ADVERTISING | 07/11/2008 | $157.00 | ||||
|
SAVANNAH PUBLISHING
375 MAIN ST SAVANNAH , TN 38372 |
ADVERTISING | 07/07/2008 | $152.00 | ||||
|
SELMER AMOCO
P O BOX 268 SELMER , TN 38375 |
REIMBURSEMENT PAID TO DAVID MCCULLAR FOR GAS | 07/17/2008 | $90.00 | ||||
|
SELMER AMOCO
P O BOX 268 SELMER , TN 38375 |
REIMBURSEMENT PAID TO DAVID MCCULLAR FOR GAS | 06/28/2008 | $55.00 | ||||
|
SELMER AMOCO
P O BOX 268 SELMER , TN 38375 |
REIMBURSEMENT PAID TO DAVID MCCULLAR FOR GAS | 06/28/2008 | $77.00 | ||||
|
TOWN OF BETHEL SPRINGS
P O BOX 214 BETHEL SPRINGS , TN 38315 |
RENT | 07/11/2008 | $250.00 | ||||
|
WAYNE COUNTY NEWS
P O BOX 156 WAYNESBORO , TN 38485 |
ADVERTISING | 07/28/2008 | $102.00 | ||||
|
WAYNE COUNTY NEWS
P O BOX 156 WAYNESBORO , TN 38485 |
ADVERTISING | 07/21/2008 | $102.00 | ||||
|
WAYNE COUNTY NEWS
P O BOX 156 WAYNESBORO , TN 38485 |
ADVERTISING | 07/11/2008 | $102.00 | ||||
|
WAYNE COUNTY NEWS
P O BOX 156 WAYNESBORO , TN 38485 |
ADVERTISING | 07/03/2008 | $102.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$73,050.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$73,050.00
Ending Balance
ENDING BALANCE
$1,968,573.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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