Pre-General for UNAKA COMPANY PAC submitted on 10/27/2014
Beginning Balance
$124,149.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| TRAVEL | $771.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
PER DIEM FOR FOOD AND MILEAGE | 12/10/2014 | $134.00 | ||||
|
, |
PARKING PASS | 12/31/2014 | $170.00 | ||||
|
, |
PARKING PASS | 11/30/2014 | $170.00 | ||||
|
, |
CONSULTANT | 11/25/2014 | $1,392.50 | ||||
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 12/04/2014 | $600.00 | |||
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 12/04/2014 | $600.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 12/04/2014 | $1,200.00 | |||
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 12/04/2014 | $600.00 | |||
|
GILMORE
, BRENDA
3009 VISTA VALLEY CT. NASHVILLE , TN 37218 |
C | CONTRIBUTION | 12/04/2014 | $1,200.00 | |||
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 12/04/2014 | $600.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 12/04/2014 | $600.00 | |||
|
HAYNES
, TOM
10,000 WINROCK ROAD CORDOVA , TN 38016 |
PER DIEM FOR FOOD AND MILEAGE | 12/10/2014 | $192.80 | ||||
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | CONTRIBUTION | 12/04/2014 | $600.00 | |||
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 12/04/2014 | $600.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 12/04/2014 | $1,200.00 | |||
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | CONTRIBUTION | 12/04/2014 | $600.00 | |||
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 12/04/2014 | $600.00 | |||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 12/04/2014 | $600.00 | |||
|
MERRITT
, BRYAN
130 LORENA LANE JONESBOROUGH , TN 37659 |
PER DIEM FOR FOOD AND MILEAGE | 12/10/2014 | $279.04 | ||||
|
SANDERSON
, BILL
3804 CONCORD ROAD KENTON , TN 38233 |
C | CONTRIBUTION | 12/04/2014 | $600.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 12/04/2014 | $1,200.00 | |||
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | CONTRIBUTION | 12/04/2014 | $600.00 | |||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 12/04/2014 | $600.00 | |||
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | CONTRIBUTION | 12/04/2014 | $1,200.00 | |||
|
TENNESSEE ETHICS COMMISSION
204 4TH AVE NORTH, STE 1829 NASHVILLE , TN 37243-0079 |
REGISTRATION FEE | 01/07/2015 | $100.00 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 12/31/2014 | $6,762.40 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 11/30/2014 | $6,762.40 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 10/31/2014 | $6,762.40 | ||||
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 12/04/2014 | $600.00 | |||
|
TYSON.ORG
1351 MISTLETOE DR FORT WORTH , TX 76110 |
RESEARCH / POLLING | 12/22/2014 | $1,152.39 | ||||
|
WEBB
, JOSEPH
1216 SHOLAR AVE CHATTANOOGA , TN 37046 |
PER DIEM FOR FOOD AND MILEAGE | 12/10/2014 | $150.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,600.00
Ending Balance
ENDING BALANCE
$122,949.81
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