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1st Quarter for UNAKA COMPANY PAC submitted on 04/12/2004

Beginning Balance

$11,828.38

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BELZ , RON
100 PEADBODY PLACE
MEMPHIS , TN 38103
Developer
Belz Enterprises
03/16/2004 $2,000.00
CHAMBERLAIN , PHIL
170 SCHAEFFER LOOP
EADS , TN 38002
HOME BUILDER
CHAMBERLAIN AND MCCREERY
02/27/2004 $2,000.00
COBB , DAVID
2286 PDESTA COVE
MEMPHIS , TN 38134

02/06/2004 $100.00
COGGINS , GINGER
8965 FAIRMOOR RD
GERMANTOWN , TN 38139
Home Builder/Remodelor
Coggins and Coggins Builders
03/23/2004 $500.00
FARLEY , JERRY
8727 NORTHWEST DR
SOUTHHAVEN , MN 38671

03/10/2004 $2,000.00
GRANT , CAREY
1655 INTERNATIONAL DR
MEMPHIS , TN 38120
Home Builder
Grant Homes LLC
03/10/2004 $2,000.00
GRANT , KEITH
177 CRESCENT DR
COLLIERVILLE , TN 38017
HOME BUILDER
KEITH AND DAVID GRANT HOMES
03/16/2004 $2,000.00
GRANT , RICHARD
9182 BELLE FLUERS COVE
GERMANTOWN , TN 38139
HOME BUILDER
RICHARD AND MILTON GRANT HOMES
03/16/2004 $2,000.00
HODGKINS , STEVE
1630 BONNIE LANE
CORDOVA , TN 38016
Home Builder
Oaktree Homes
03/23/2004 $2,000.00
HURSTON III , ROBERT
PO BOX 1302
COLLIERVILLE , TN 38027

03/10/2004 $600.00
JONES , BILL
540 ALEXANDRIA DR
COLLIERVILLE , TN 38017

03/31/2004 $250.00
MORGAN , CHARLES
3725 RIVERDALE RD
MEMPHIS , TN 38115
Owner
Vintage Homes
03/10/2004 $500.00
PETTY , CASH

,

03/31/2004 $200.00
UPCHURCH , BRUCE
6290 CHESTER
ARLINGTON , TN 38002
Home Builder
Bruce Upchurch Homes
03/23/2004 $500.00
WELCH , JACKIE
7751 WOLF RIVER BLVD
GERMANTOWN , TN 38138

03/10/2004 $2,000.00
WHITTINGTON , JIMMY
201 GARDENIA COVE
MEMPHIS , TN 38117
LUMBER DEALER
WHITTINGTON LUMBER
02/27/2004 $2,000.00
WILSON , TIM
1515 AUBURN WOODS DR
COLLIERVILLE , TN 38017
Vice President
Chamberlain and McCreery
03/23/2004 $500.00
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
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
HIPAC
9007 OVERLOOK BLVD
BRENTWOOD , TN 37027
CONTRIBUTION 01/27/2004 $13,250.00
HIPAC
9007 OVERLOOK BLVD
BRENTWOOD , TN 37027
CONTRIBUTION 01/06/2004 $3,020.00
HOOKS , MICHAEL
993 S COOPER
MEMPHIS , TN 38104
CONTRIBUTION 02/04/2004 $1,000.00
MAHBA
776 N GERMANTOWN PKY
CORDOVA , TN 38108
OFFICE SUPPLIES 01/27/2004 $200.00
REGIDTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKY
NASHVILLE , TN 37243
DUES / SUBSCRIPTIONS 01/13/2004 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$40.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40.00

Ending Balance

ENDING BALANCE
$11,788.38


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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