Online Campaign Finance

Home Download Full Report Print Page

Annual Year End Supplemental (2013) for UNAKA COMPANY PAC submitted on 01/21/2014

Beginning Balance

$113,572.06

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARTLEY , KEENE
425 MADIA VALE DRIVE
NASHVILLE , TN 37221
ATTORNEY
SCHULMAN LEROY & BENNETT
12/05/2016 $100.00
BEACH OIL COMPANY
631 HIGHWAY 76
CLARKSVILLE , TN 37043
12/22/2016 $500.00
BILLY ESPEY OIL COMPANY
P. O. BOX 825
HUNTINGDON , TN 38344
12/13/2016 $200.00
DOWNEY OIL CO.
806 E HIGH ST.
MARYVILLE , TN 37802-4848
12/05/2016 $1,000.00
EDWARDS , JONATHAN
11 EDWARDS DR.
LAWRENCEBURG , TN 38464
President
Edwards Oil Company
12/12/2016 $500.00
FB&J ENTERPRISES
P. O. BOX 2456
CLEVELAND , TN 37320
12/13/2016 $500.00
GAUDET , CHRIS
P.O. BOX 1168
SAPULPA , OK 74067
SALES
SOLARAY
12/06/2016 $200.00
GREENEVILLE OIL COMPANY
860 W. ANDREW JACKSON HWY
GREENEVILLE , TN 37745
12/05/2016 $1,000.00
GREER , DALE
132 NORTHEAST DRIVE
JOHNSON CITY , TN 37601
FUEL DISTRIBUTOR
ROGERS PETROLEUM
12/20/2016 $500.00
HIGHLAND CORPORATION
P. O. BOX 190
HOHENWALD , TN 38462
01/10/2017 $1,000.00
ISAACS , JERRY
3018 WILSHIRE BLVD
MORRISTOWN , TN 37814
FUEL DISTRIBUTOR
PIONEER PETROLEUM
12/10/2016 $200.00
ISAACS , STEVE
1035 COLONIAL DRIVE
MORRISTOWN , TN 37814
FUEL DISTRIBUTOR
PIONEER PETROLEUM
12/05/2016 $500.00
JOHNSON , ROY
P. O. BOX 926
GREENEVILLE , TN 37744
FUEL DISTRIBUTOR
GREENEVILLE OIL COMPANY
12/22/2016 $500.00
KIMBRO , HARLON
900 20TH AVE. S
NASHVILLE , TN 37212
PRESIDENT
KIMBRO OIL COMPANY
01/03/2017 $500.00
KIMBRO , WILLIAM
231 JONES PKWY
BRENTWOOD , TN 37027
PRESIDENT
TRI-STAR ENERGY
12/05/2016 $1,000.00
KIMBRO OIL COMPANY
2200 CLIFTON AVE
NASHVILLE , TN 37203
12/05/2016 $1,000.00
MCGINNIS OIL CO.
98 MAIN ST.
COLLIERVILLE , TN 38017
12/12/2016 $250.00
MCNUTT OIL COMPANY
P. O. BOX 4669
MARYVILLE , TN 37802
01/03/2017 $500.00
MOUNTAIN EMPIRE OIL CO.
282 CHRISTIAN CHURCH RD.
JOHNSON CITY , TN 37602
12/08/2016 $2,000.00
PARMAN ENERGY
P. O. BOX 90907
NASHVILLE , TN 37209
12/22/2016 $500.00
PARSONS , WILLIAM
52 TIMBERLAKE DRIVE
FAYETTEVILLE , TN 37334
FUEL DISTRIBUTOR
PARSONS OIL CO.
01/03/2017 $500.00
PETRO SERVICES
P. O. BOX 4848
MARYVILLE , TN 37802
10/12/2016 $500.00
ROBERTSON , TOM
2013 WOODCHASE WAY, NE
CLEVELAND , TN 37311
CONVENIENCE STORE OWNER
SOUTHERN CONVENIENCE, LLC
12/10/2016 $50.00
SHARP , KRISTEN
3306 CUMMINS LANE
KNOXVILLE , TN 37921
SALES
HUGUENOT FUELS
12/12/2016 $300.00
SMALL , JOHN
PO BOX 845
FAYETTEVILLE , TN 37334
President
Small \& Small Oil Co.
12/12/2016 $200.00
SOUTHERN ENERGY COMPANY, INC.
P. O. BOX 705
SHELBYVILLE , TN 37162
01/03/2017 $1,500.00
STURM , TIMOTHY
5140 PRITCHETT DRIVE
NASHVILLE , TN 37220
REGULATORY
LBMC
12/05/2016 $100.00
TRI-STAR SERVICES
1740 ED TEMPLE BLVD
NASHVILLE , TN 37208
12/05/2016 $500.00
WARD , JAMES
412 W. BROOKFIELD AVE.
NASHVILLE , TN 37205
INSURANCE
CRICHTON
12/05/2016 $500.00
YEAGER , JOHN
9149 HEMINGWAY GROVE CR
KNOXVILLE , TN 37922
FUEL DISTRIBUTOR
ROGERS PETROLEUM
12/10/2016 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$24,600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,600.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $15.00
merchant card fee $76.75
merchant card fee $42.10
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BELL , MIKE
261 COUNTY ROAD 757
RICEVILLE , TN 37370
C CONTRIBUTION 12/21/2016 $1,000.00
BROOKS , KEVIN
PO BOX 4801
CLEVELAND , TN 37320
C CONTRIBUTION 12/21/2016 $500.00
CAMPER , KAREN
3385 AIRWAYS BLVD, SUITE 230
MEMPHIS , TN 38116
C CONTRIBUTION 12/13/2016 $500.00
CASADA , GLEN
3144 NATOMA CIRCLE
THOMPSONS STATION , TN 37179
C CONTRIBUTION 12/06/2016 $1,000.00
DOC PAC
PO BOX 171
HENDERSONVILLE , TN 37077
P CONTRIBUTION 12/13/2016 $500.00
DOSS , BARRY
26 MANNIN RD.
LEOMA , TN 38468
C CONTRIBUTION 12/13/2016 $1,000.00
FITZHUGH , CRAIG
135 S. ALPINE STREET
RIPLEY , TN 38063
C CONTRIBUTION 12/13/2016 $500.00
HALFORD , CURTIS
127 OLD DYER TRENTON ROAD
DYER , TN 38330
C CONTRIBUTION 12/13/2016 $500.00
HARWELL (HOUSE 18) , BETH
413 TYNE DRIVE
NASHVILLE , TN 37205
C CONTRIBUTION 12/06/2016 $1,500.00
HAWK , DAVID
407 CROCKETT LANE
GREENEVILLE , TN 37745
C CONTRIBUTION 12/22/2016 $1,000.00
HAZLEWOOD , PATSY
P.O. BOX 324
SIGNAL MOUNTAIN , TN 37377
C CONTRIBUTION 12/22/2016 $500.00
HILL , MATTHEW
P. O. BOX 322
JONESBOROUGH , TN 37659
C CONTRIBUTION 12/22/2016 $1,000.00
JOHNSON , CURTIS
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043
C CONTRIBUTION 12/13/2016 $500.00
JOHNSON , JACK
330 FRANKLIN RD., SUITE 135A-178
BRENTWOOD , TN 37027
C CONTRIBUTION 12/13/2016 $1,000.00
KETRON , BILL
805 S. CHURCH ST., SUITE 12
MURFREESBORO , TN 37130
C CONTRIBUTION 12/13/2016 $1,000.00
KEYPAC
P.O. BOX 684
KINGSTON , TN 37763
P CONTRIBUTION 12/22/2016 $1,000.00
LAMBERTH, II , WILLIAM G.
P. O. BOX 812
PORTLAND , TN 37148
C CONTRIBUTION 12/13/2016 $500.00
MARSH , PAT
190 HAWKINS DR., P.O. BOX 1650
SHELBYVILLE , TN 37160
C CONTRIBUTION 12/13/2016 $500.00
MASSEY , REBECCA DUNCAN
6932 WESTLAND DRIVE
KNOXVILLE , TN 37919
C CONTRIBUTION 12/13/2016 $1,000.00
MCDANIEL , STEVE
97 BATTLEGROUND DRIVE
PARKERS CROSSROADS , TN 38388
C CONTRIBUTION 12/21/2016 $1,000.00
MPAC
1464 BELL MANOR DR
GERMANTOWN , TN 38138
P CONTRIBUTION 01/03/2017 $1,000.00
SAIN , MELANIE
115 FARMBROOK CT
MURFREESBORO , TN 37128
PROFESSIONAL SERVICES 11/04/2016 $225.00
SARGENT, JR. , CHARLES
117 ASHTON PARK BLVD.
FRANKLIN , TN 37067
C CONTRIBUTION 12/13/2016 $1,000.00
SOUTHERLAND , STEVE
4648 HARBOR DR.
MORRISTOWN , TN 37814
C CONTRIBUTION 12/13/2016 $1,000.00
SWANN , ART
P.O. BOX 854
ALCOA , TN 37701
C CONTRIBUTION 12/13/2016 $750.00
TRACY , JIM
P.O. BOX 332166
MURFREESBORO , TN 37133
C CONTRIBUTION 12/13/2016 $1,000.00
WILLIAMS , RYAN
P. O. BOX 571
COOKEVILLE , TN 38503
C CONTRIBUTION 12/22/2016 $1,000.00
WIRGAU , TIMOTHY
130 ABBOTT LANE
PARIS , TN 38242
C CONTRIBUTION 12/14/2016 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$23,600.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,600.00

Ending Balance

ENDING BALANCE
$114,572.06


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

Back to Search Results