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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)
$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)
$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

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