Pre-General for UNITED ASSOCIATION POLITICAL ACTION FUND submitted on 10/28/2014
Beginning Balance
$561,088.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARMSTRONG
, GARY
165 WOODS LANE KINGSTON , TN 37763 ENGINEER MAVERICK SYSTEMS INC. |
06/15/2010 | $1,000.00 | |
|
DAVIES
, DOUGLAS
154 BRADFORD VILLAGE WAY KINGSTON , TN 37763 RETIRED RETIRED |
06/28/2010 | $100.00 | |
|
DAVIES
, DOUGLAS
154 BRADFORD VILLAGE WAY KINGSTON , TN 37763 RETIRED RETIRED |
06/15/2010 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,845.49
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,845.49
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ENTRY FEE FOR FESTIVAL | $75.00 |
| FLAG DECORATION | $16.85 |
| FOOD / BEVERAGE | $13.55 |
| FOOD / BEVERAGE | $84.72 |
| ROANE CO LINCOLN DAY DINNER | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL STAR PROMOTIONS
PO BOX 586 KINGSTON , TN 37763 |
SHIRTS | 04/02/2010 | $219.00 | ||||
|
ALL STAR PROMOTIONS
PO BOX 586 KINGSTON , TN 37763 |
ADVERTISING | 06/28/10 | $324.12 | ||||
|
CAPITAL PROMOTIONS
PO BOX 231 GLENSIDE , PA 19038 |
SIGNS | 05/24/2010 | $635.00 | ||||
|
ROANE COUNTY NEWS
PO BOX 610 KINGSTON , TN 37763 |
ADVERTISING | 06/23/10 | $114.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$245,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$245,000.00
Ending Balance
ENDING BALANCE
$330,934.40
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