3rd Quarter for THE UNITY FUND submitted on 10/02/2010
Beginning Balance
$7.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURTON
, FRED
543 PARK AVENUE LEBANON , TN 37087 ANNOUNCER WANT FM |
08/16/2010 | $100.00 | |
|
DENTON
, JASON
805 BUCKSHOT CT LEBANON , TN 37087 LAWYER ROCHELLE, MCCULLOCH & AULDS |
07/29/2010 | $100.00 | |
|
KRIEDER
, AMY
5000 TROUSDALE FERRY PIKE LEBANON , TN 37087 COMMUNICATIONS OFFICE OF HONORABLE AL GORE |
07/27/2010 | $500.00 | |
|
MOUNTAIN STATES CONTRACTORS, LLC
5760 OLD LEBANON DIRT ROAD MT. JULIET , TN 37122 |
08/21/2010 | $1,000.00 | |
|
PRATT
, JACK
5000 TROUSDALE FERRY PIKE LEBANON , TN 37087 ASSESSOR WILSON COUNTY |
07/27/2010 | $500.00 | |
|
QUALITY CARE INVESTORS LTD PS
PO BOX 2789 LEBANON , TN 37088 |
09/04/2010 | $500.00 | |
|
ROCHELLE
, ROBERT
109 N. CASTLE HEIGHTS AVE LEBANON , TN 37087 LAWYER ROCHELLE, MCCULLOCH & AULDS |
07/27/2010 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.70
TOTAL RECEIPTS
$4,701.70
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
KRAFT CPAS
105 BAY COURT LEBANON , TN 37087 |
PROFESSIONAL SERVICES | 08/15/2010 | $275.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$275.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$275.00
Ending Balance
ENDING BALANCE
$4,434.39
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