4th Quarter for UNAKA COMPANY PAC submitted on 02/03/2021
Beginning Balance
$86,913.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAVENPORT
, CHRISTOPHER
5762 CITADEL CT. ROCKVALE , TN 37153 SUPPLIER BARNES INDUSTRIAL GROUP |
11/14/2013 | $200.00 | |
|
EAST
, SCOTT
2655 HEARTHSTONE CIRCLE MARIETTA , GA 30062 SALES NATIONAL CEMENT CO. |
12/13/2013 | $200.00 | |
|
LOJAC, INC.
PO BOX 998 LEBANON , TN 37088 |
12/13/2013 | $750.00 | |
|
PYLES TRANSPORT, INC.
PO BOX 531 COLUMBIA , KY 42728 |
11/14/2013 | $125.00 | |
|
STEPHENS MFG. CO., INC.
PO BOX 488 TOMPKINSVILLE , KY 42167 |
12/04/2013 | $260.00 | |
|
SYSTEMS & CONTROLS
11450 SHAW FERRY ROAD LENOIR CITY , TN 37772 |
11/14/2013 | $300.00 | |
|
THE SEFA GROUP
217 CEDAR ROAD LEXINGTON , SC 29073 |
12/13/2013 | $125.00 | |
|
WARE PRODUCTS, LLC
PO BOX 100431 NASHVILLE , TN 37224 |
12/04/2013 | $225.00 |
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 |
|---|---|
| BANK FEES | $30.00 |
| EVENT SUPPLIES | $69.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BASS PRO SHOP
6140 MACON ROAD MEMPHIS , TN 38134 |
PAC EVENT RAFFLE PRIZE | 11/09/2013 | $84.10 | ||||
|
BASS PRO SHOP
6140 MACON ROAD MEMPHIS , TN 38134 |
PAC EVENT RAFFLE PRIZE | 11/09/2013 | $388.91 | ||||
|
CURTIS PRINTING & SIGNS
555 SOUTH CENTER STREET COLLIERVILLE , TN 38017 |
PAC EVENT SUPPLIES | 11/07/2013 | $398.22 | ||||
|
FAIRFIELD GLADE SPORTSMAN CLUB
PO BOX 1845 FAIRFIELD GLADE , TN 38558 |
PAC EVENT FACILITY FEE | 11/12/2013 | $720.00 | ||||
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | CONTRIBUTION | 01/14/2014 | $1,000.00 | |||
|
HOBBY LOBBY
950 W. POPLAR ST COLLIERVILLE , TN 38017 |
PAC EVENT SUPPLIES | 11/09/2013 | $6.57 | ||||
|
SAM'S CLUB
8480 U.S. 64 BARTLETT , TN 38133 |
PAC EVENT SUPPLIES | 11/09/2013 | $166.61 | ||||
|
THE AWARDS PLACE
1160 W. POPLAR AVENUE COLLIERVILLE , TN 38017 |
PAC EVENT RAFFLE PRIZE | 11/05/2013 | $176.70 | ||||
|
WALMART
560 W POPLAR AVENUE COLLIERVILLE , TN 38017 |
PAC EVENT SUPPLIES | 11/10/2013 | $24.16 | ||||
|
WALMART
560 W POPLAR AVENUE COLLIERVILLE , TN 38017 |
PAC EVENT SUPPLIES | 11/09/2013 | $19.11 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,400.00
Ending Balance
ENDING BALANCE
$64,513.69
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