Annual Mid Year Supplemental (2025) for UNAKA COMPANY PAC submitted on 07/31/2025
Beginning Balance
$95,188.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DARROW
, JEREMY
413 N 15TH ST NASHVILLE , TN 37206 MUSICIAN SELF-EMPLOYED |
02/14/2026 | $200.00 | |
|
HILAND
, ELIZABETH
313 OAKVALE DR BRENTWOOD , TN 37027 SOCIAL WORKER VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM |
02/16/2026 | $250.00 | |
|
LAMB
, JOHN
POB 150223 NASHVILLE , TN 37215 ATTORNEY CATERPILLAR FINANCIAL SERVICES CORPORATI |
03/05/2026 | $500.00 | |
|
LEE
, TOM
763 MILL CREEK MEADOW DR NASHVILLE , TN 37214 ATTORNEY NELSON MULLINS RILEY & SCARBOROUGH |
02/15/2026 | $250.00 | |
|
MENDES
, BOB
416 FAIRFAX AVENUE NASHVILLE , TN 37212 SELF BOB MENDES |
02/27/2026 | $250.00 | |
|
MIRANDA
, RAUL
126 GALLAGHER DRIVE FRANKLIN , TN 37064-5770 FINANCIAL ADVISOR AMERIPRISE FINANCIAL |
03/05/2026 | $250.00 | |
|
POMEROY-WALLACE
, MARJORIE
2600 HILLSBORO PK NASHVILLE , TN 37212 CONSULTANT SELF |
03/05/2026 | $250.00 | |
|
TENORIO
, TARA
709 S 18TH ST NASHVILLE , TN 37206 EXTERNAL AFFAIRS META |
03/05/2026 | $250.00 | |
|
TRAUGER
, BYRON
511 UNION STREET, SUITE 800 NASHVILLE , TN 37219 ATTORNEY WISEMAN ASHWORTH LAW GROUP |
03/06/2026 | $250.00 | |
|
TUKE
, ROBERT
3708 WIMBLEDON RD NASHVILLE , TN 37215 RETIRED RETIRED |
03/06/2026 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$35,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$35,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHATTANOOGA PUBLIC LIBRARY
1001 BROAD ST CHATTANOOGA , TN 37402 |
PRINTING | 01/22/2026 | $17.91 | ||||
|
CHAVEZ
, SELENA
PO BOX 1554 COLLEGEDALE , TN 37315 |
CONSULTANT | 03/20/2026 | $3,400.00 | ||||
|
CHAVEZ
, SELENA
PO BOX 1554 COLLEGEDALE , TN 37315 |
CONSULTANT | 03/20/2026 | $221.78 | ||||
|
CHAVEZ
, SELENA
PO BOX 1554 COLLEGEDALE , TN 37315 |
CONSULTANT | 02/27/2026 | $3,400.00 | ||||
|
CHAVEZ
, SELENA
PO BOX 1554 COLLEGEDALE , TN 37315 |
CONSULTANT | 01/29/2026 | $3,400.00 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
GOOGLE WORKSPACE | 03/02/2026 | $57.69 | ||||
|
GOOGLE WORKSPACE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
GOOGLE WORKSPACE | 02/02/2026 | $52.09 | ||||
|
SQUARESPACE
225 VARICK STREET, 12TH FLOOR, NEW YORK, NEW YORK CITY , NY 10014 |
WEB MAINTENANCE FEE | 03/03/2026 | $65.55 | ||||
|
SQUARESPACE
225 VARICK STREET, 12TH FLOOR, NEW YORK, NEW YORK CITY , NY 10014 |
WEB MAINTENANCE FEE | 02/03/2026 | $65.55 | ||||
|
USPS
5006 UNIVERSITY DR COLLEGEDALE , TN 37315 |
POSTAGE | 02/18/2026 | $1.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,500.00
Ending Balance
ENDING BALANCE
$109,688.65
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
CASTILLO
, MIAH
1327 MARS DRIVE NASHVILLE , TN 37217 CHIEF OF OPERATIONS METROPOLITAN GOVERNMENT OF NASHVILLE, DA |
SUPPLIES | 03/05/2026 | $150.00 | |
|
ESQUIVEL
, DAVID
1037 OVERTON LEA RD. NASHVILLE , TN 37220 ATTORNEY BASS BERRY & SIMS |
SUPPLIES | 03/05/2026 | $300.00 | |
|
FERRY
, MATT
1501 BELLE OAKS DR. MURFREESBORO , TN 37130 PHOTOGRAPHER SELF |
SUPPLIES | 03/05/2026 | $300.00 |
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