Pre-General for GENERAL MOTORS COMPANY PAC (GMPAC) submitted on 11/01/2016
Beginning Balance
$261,326.93
Receipts
Monetary Contributions, Unitemized
$69,655.41
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$75,752.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$53.43
TOTAL RECEIPTS
$75,805.43
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $15.00 |
| FOOD / BEVERAGE | $4.63 |
| FOOD / BEVERAGE | $96.69 |
| FOOD / BEVERAGE | $24.89 |
| FOOD / BEVERAGE | $35.00 |
| GAS | $27.17 |
| PROFESSIONAL SERVICES | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AH HOLDINGS
955 E MAIN STREET BOX 71 LEXINGTON , SC 29072 |
MAIL PRODUCTION | 01/22/2018 | $4,208.50 | ||||
|
BIG BOBS PIZZA
5674 HWY 11-E PINEY FLATS , TN 37686 |
FOOD / BEVERAGE | 03/06/2018 | $14.60 | ||||
|
BIG BOBS PIZZA
5674 HWY 11-E PINEY FLATS , TN 37686 |
FOOD / BEVERAGE | 03/04/2018 | $96.90 | ||||
|
BP
1309 TN -394 BLOUNTVILLE , TN 37617 |
GAS | 03/20/2018 | $22.01 | ||||
|
BP
1309 TN -394 BLOUNTVILLE , TN 37617 |
GAS | 02/17/2018 | $53.85 | ||||
|
BRISTOL BALLET
519 STATE STREET BRISTOL , VA 24201 |
DONATIONS | 03/08/2018 | $250.00 | ||||
|
DOCK HALEY GOSPEL MAGIC
114 ROYAL OAKS DRIVE JONESBOROUGH , TN 37659 |
PROMOTIONAL ITEMS | 02/24/2018 | $2,500.00 | ||||
|
EXALT GYM
5674 HWY 11E PINEY FLATS , TN 37686 |
ADVERTISING | 03/16/2018 | $250.00 | ||||
|
EXXON
3686 HWY126 BLOUNTVILLE , TN 37617 |
GAS | 02/08/2018 | $64.02 | ||||
|
FACEBOOK
1601 CALIFORNIA AVENUE PALO ALTO , CA 94304 |
ADVERTISING | 03/31/2018 | $62.61 | ||||
|
FACEBOOK
1601 CALIFORNIA AVENUE PALO ALTO , CA 94304 |
ADVERTISING | 02/26/2018 | $455.72 | ||||
|
FACEBOOK
1601 CALIFORNIA AVENUE PALO ALTO , CA 94304 |
ADVERTISING | 02/19/2018 | $750.00 | ||||
|
FACEBOOK
1601 CALIFORNIA AVENUE PALO ALTO , CA 94304 |
ADVERTISING | 02/14/2018 | $750.00 | ||||
|
FACEBOOK
1601 CALIFORNIA AVENUE PALO ALTO , CA 94304 |
ADVERTISING | 01/16/2018 | $750.00 | ||||
|
FACEBOOK
1601 CALIFORNIA AVENUE PALO ALTO , CA 94304 |
ADVERTISING | 02/02/2018 | $491.20 | ||||
|
FACEBOOK
1601 CALIFORNIA AVENUE PALO ALTO , CA 94304 |
ADVERTISING | 01/26/2018 | $1,500.00 | ||||
|
FARMERS BARBEQUE
424 OLD SOUTH CHURCH ST MOUNTAIN CITY , TN 37683 |
FOOD / BEVERAGE | 02/09/2018 | $23.85 | ||||
|
GAS N GO
1430 VOLUNTEER PKWY BRISTOL , TN 37620 |
GAS | 03/09/2018 | $59.42 | ||||
|
GIUSEPPES
2539 E STONE DRIVE KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 02/12/2018 | $87.26 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | DONATIONS | 01/08/2018 | $1,500.00 | |||
|
JOHNSON COUNTY REPUBLICAN PARTY
873 SHADY STREET MOUNTAIN CITY , TN 37683 |
DONATIONS | 02/12/2018 | $500.00 | ||||
|
LAUREL FORK RESTAURANT
201 HWY 320 HAMPTON , TN 37658 |
FOOD / BEVERAGE | 02/01/2018 | $150.00 | ||||
|
MATLOCK FOR CONGRESS
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
CONTRIBUTION | 03/29/2018 | $1,000.00 | ||||
|
NET TRANS
704 ROLLING HILLS DRIVE JOHNSON CITY , TN 37604 |
DONATIONS | 03/14/2018 | $500.00 | ||||
|
NJP STRATEGIES
PO BOX 7066 KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 02/22/2018 | $1,500.00 | ||||
|
NJP STRATEGIES
PO BOX 7066 KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 01/21/2018 | $2,400.00 | ||||
|
NJP STRATEGIES
PO BOX 7066 KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 01/19/2018 | $1,400.00 | ||||
|
OFFICE DEPOT
3106 LEE HWY BRISTOL , VA 24202 |
OFFICE SUPPLIES | 03/07/2018 | $156.54 | ||||
|
SHAKEN NOT STIRRED PRODUCTIONS
P.O. BOX 1765 ELIZABETHTON , TN 37644 |
VIDEO PRODUCTION | 02/23/2018 | $1,500.00 | ||||
|
SHELL
4953 US 19E HAMPTON , TN 37658 |
GAS | 03/24/2018 | $38.44 | ||||
|
SHELL
4953 US 19E HAMPTON , TN 37658 |
GAS | 02/24/2018 | $52.43 | ||||
|
SULLIVAN
, LEE
1276 GILBREATH DRIVE JOHNSON CITY , TN 37604 |
DONATIONS | 02/12/2018 | $250.00 | ||||
|
TN STATE EMPLOYEES ASSOCIATION -- APP.
627 WOODLAND STREET NASHVILLE , TN 37206 |
DONATIONS | 03/20/2018 | $375.00 | ||||
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 03/26/2018 | $183.24 | ||||
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 03/09/2018 | $180.00 | ||||
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 02/16/2018 | $205.17 | ||||
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 03/04/2018 | $325.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$313,025.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$313,025.00
Ending Balance
ENDING BALANCE
$24,107.36
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