Annual Mid Year Supplemental (2013) for UNAKA COMPANY PAC submitted on 07/03/2013
Beginning Balance
$121,694.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDREWS
, MARK
281 GERMANTOWN BEND COVE CORDOVA , TN 38018 FINANCE ANDREWS INVESTMETN LLC |
05/17/2004 | $2,000.00 | |
|
BEATY
, DOUG
8130 COUNTRY VILLAGE DR STE 101 CORDOVA , TN 38018 |
05/17/2004 | $500.00 | |
|
BEATY
, DOUG
8130 COUNTRY VILLAGE DR STE 101 CORDOVA , TN 38018 |
04/30/2004 | $500.00 | |
|
BEATY
, DOUG
8130 COUNTRY VILLAGE DR STE 101 CORDOVA , TN 38018 |
05/22/2004 | $500.00 | |
|
BROWN
, NORMAN
PO BOX 38001 GERMANTOWN , TN 38183 Waste Removal EBOX |
04/30/2004 | $250.00 | |
|
CHRISTIAN
, CHRIS
PO BOX 3275 CORDOVA , TN 38088 Home Builder Lenox Homes LLC |
06/08/2004 | $2,000.00 | |
|
CLARK
, BEN
6745 LENOX CENTER COURT STE 400 MEMPHIS , TN 38115 Developer Clark and Clark |
04/30/2004 | $1,500.00 | |
|
DUKE
, JOHN
985 REDDOCH COVE MEMPHIS , TN 38119 Home Builder John Duke Builder |
04/30/2004 | $1,000.00 | |
|
GARLAND
, KEN
3065 EAST CORPORATE EDGE DR STE 101 GERMANTOWN , TN 38139 Home Builder Ken Garland Homes |
04/30/2004 | $1,500.00 | |
|
HICKMAN
, RON
6501 MAY CREEK COVE MEMPHIS , TN 38119 Home Builder Kemmons Wilson |
04/30/2004 | $2,000.00 | |
|
MALONE
, TOM
8815 KENBROOK COVE CORDOVA , TN 38018 Appliance Sales Cenwood Appliances |
04/30/2004 | $2,000.00 | |
|
MC EVOY
, JEFFREY
290 WALNUT BEND COVE CORDOVA , TN 38018 |
04/30/2004 | $500.00 | |
|
MIESSE
, MARK
7518 ENTERPRISE AVE GERMANTOW , TN 38138 ATTORNEY MEMPHIS TITLE CO |
04/30/2004 | $1,000.00 | |
|
NBC BANK
1136 N GERMANTOWN PKWY CORDOVA , TN 38016 |
04/22/2004 | $1,000.00 | |
|
PARSONS
, DAVID
2763 SUMMER OAKS DR BARTLETT , TN 38134 BUILDER DAVID PARSONS CONSTRUCTION |
04/30/2004 | $250.00 | |
|
RAINEY
, BRAD
281 GRERMANTOWN BEND COVE CORDOVA , TN 38018 Owner Brad Rainey Homes |
05/17/2004 | $2,000.00 | |
|
RYAN
, PAUL
PO BOX 38183 MEMPHIS , TN 38183 Developer Patton, Taylor, and Ryan |
04/30/2004 | $1,000.00 | |
|
SHAW
, BARRY
1804 CARR MEMPHIS , TN 38104 Flooring Sales Highland Systems |
05/25/2004 | $2,000.00 | |
|
SKLAR
, RON
1374 CORDOVA COVE STE 101 GERMANTOWN , TN 38138 Home Builder Klazmer Sklar |
05/17/2004 | $333.33 | |
|
SMITH
, JIMMY
3520 SKY HARBOR COVE MEMPHIS , TN 38118 Construction Supply Distributor American Wal-Board |
04/30/2004 | $1,000.00 | |
|
SMITH
, JIMMY
3520 SKY HARBOR COVE MEMPHIS , TN 38118 Construction Supply Distributor American Wal-Board |
04/30/2004 | $1,000.00 | |
|
TERRY INVESTMENTS
8620 TRINTY RD STE 101 CORDOVA , TN 38018 |
04/30/2004 | $500.00 | |
|
THOMPSON
, GARY
5900 POPLAR AVE MEMPHIS , TN 38119 DEVELOPER BOYLE INVESTMENT |
04/30/2004 | $2,000.00 | |
|
WORLEY
, JOHN
PO BOX 1600 COLLIERVILLE , TN 38027 Home Builder John Worley Builders |
04/30/2004 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHECKS | $49.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
1ST TENN BANK
1136 N GERMANTOWN PKWY CORDOVA , TN 38016 |
OFFICE SUPPLIES | 06/25/2004 | $718.41 | ||||
|
1ST TENN BANK
1136 N GERMANTOWN PKWY CORDOVA , TN 38016 |
TRANSFER | 04/21/2004 | $1,000.00 | ||||
|
BILLINGSLEY
, MARK
8439 FARRAH LANE GERMANTOWN , TN 38139 |
CONTRIBUTION | 05/26/2004 | $2,245.00 | ||||
|
BILLINGSLEY
, MARK
8439 FARRAH LANE GERMANTOWN , TN 38139 |
CONTRIBUTION | 04/27/2004 | $250.00 | ||||
|
FORD
, EDMOND
917 SUMMER SHADE MEMPHIS , TN 38116 |
CONTRIBUTION | 04/27/2004 | $250.00 | ||||
|
HIPAC
9007 OVERLOOK BLVD BRENTWOOD , TN 37027 |
TRANSFER | 06/30/2004 | $14,250.00 | ||||
|
LILLARD
, DAVID
8396 BRIAR CREEK DR GERMANTOWM , TN 38139 |
CONTRIBUTION | 04/13/2004 | $500.00 | ||||
|
MAHBA
776 N GERMANTOWN PKY CORDOVA , TN 38108 |
ADVERTISING | 04/21/2004 | $1,850.00 | ||||
|
MITCHELL
, TUJUAN STOUT
3558 ALACIA DR MEMPHIS , TN 38116 |
CONTRIBUTION | 04/27/2004 | $250.00 | ||||
|
MORRIS
, BOB
PO BOX 909 SOMERVILLE , TN 38068 |
CONTRIBUTION | 04/27/2004 | $500.00 | ||||
|
PETE
, RICKY
915 N MCLEAN MEMPHIS , TN 38107 |
CONTRIBUTION | 04/27/2004 | $500.00 | ||||
|
SAMMONS
, JACK
208 ST ALBANS MEMPHIS , TN 38111 |
CONTRIBUTION | 04/27/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,122.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,122.25
Ending Balance
ENDING BALANCE
$113,572.06
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