1st Quarter for GENERAL MOTORS COMPANY PAC (GMPAC) submitted on 04/03/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$15,150.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GRANBERY
, JAMES
3011 ARMORY DR STE130 NASHVILLE , TN 37204 MANAGER HG HILLS |
05/26/2023 | $1,000.00 | |
|
NEUMAN
, ANDY
2812 27TH AVE S NASHVILLE , TN 37212 CONTRACTOR SELF |
05/22/2023 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICANA TAPHOUSE
94 E MAIN ST FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 05/26/2023 | $77.56 | ||||
|
AMERICAN BIBLE PROJECT
1801 WEST END AVE NASHVILLE , TN 37203 |
PRINTING | 06/16/2023 | $500.00 | ||||
|
AMERIPARK
131 8TH NASHVILLE , TN 37203 |
AUTO EXSPENSE | 04/28/2023 | $37.10 | ||||
|
BUC-EE'S
2045 GENESIS RD CROSSVILLE , TN 38555 |
GAS | 06/20/2023 | $56.54 | ||||
|
CEDAR FOREST MARKET
5030 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 05/30/2023 | $8.00 | ||||
|
CHARLIES TIRE
330 S CUMBERLAND LEBANON , TN 37087 |
AUTO EXSPENSE | 05/23/2023 | $238.45 | ||||
|
CHICK-FIL-A
706 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 02/02/2023 | $303.02 | ||||
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 06/12/2023 | $65.00 | ||||
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 05/26/2023 | $65.00 | ||||
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 04/19/2023 | $65.00 | ||||
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 03/10/2023 | $65.00 | ||||
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 02/27/2023 | $85.00 | ||||
|
DAVIDSON COUNTY ELECTION COMMISSION
PO BOX 650 NASHVILLE , TN 37202 |
PROFESSIONAL SERVICES | 05/12/2023 | $75.00 | ||||
|
DEMOS
130 LEGANDS DR LEBANON , TN 37087 |
FOOD / BEVERAGE | 06/16/2023 | $187.99 | ||||
|
DEPO JUNCTION
108 DEPOT AVE WATERTOWN , TN 37184 |
FOOD / BEVERAGE | 03/13/2023 | $45.37 | ||||
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 06/02/2023 | $180.75 | ||||
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 05/02/2023 | $180.75 | ||||
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 04/07/2023 | $175.75 | ||||
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 03/14/2023 | $180.75 | ||||
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 02/27/2023 | $185.75 | ||||
|
GOLDEN CORRAL
315 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 06/26/2023 | $12.01 | ||||
|
KIWANIS CLUB OF LEBANON
113 E MAIN ST LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 03/10/2023 | $60.00 | ||||
|
MCDONALDS
5800 OLD HICKORY BLVD HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 06/29/2023 | $13.30 | ||||
|
MT JULIET CHAMBER
2055 N MT JULIET RD STE200 MT JULIET , TN 37122 |
DUES / SUBSCRIPTIONS | 06/12/2023 | $300.00 | ||||
|
NAIFA - TN
600 STATE SUITE A CEDAR FALLS , IA 50613 |
DONATIONS | 03/30/2023 | $100.00 | ||||
|
NELSON
, LAURA
P.O. BOX 293311 NASHVILLE , TN 37229 |
C | CONTRIBUTION | 04/28/2023 | $1,800.00 | |||
|
PANDA EXPRESS
611 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 01/17/2023 | $46.37 | ||||
|
PANERA BREAD
639 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 06/28/2023 | $259.63 | ||||
|
POSTMASTER
226 E GAY ST LEBANON , TN 37087 |
POSTAGE | 01/19/2023 | $78.60 | ||||
|
ROLLI
, ALICE
1400 VILLA PL NASHVILLE , TN 37212 |
CONTRIBUTION | 06/27/2023 | $1,000.00 | ||||
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 03/10/2023 | $165.00 | ||||
|
SHONEY'S
814 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 06/20/2023 | $32.68 | ||||
|
SPEEDWAY
612 N CUMBERLAND ST LEBANON , TN 37087 |
GAS | 06/30/2023 | $1,775.07 | ||||
|
THORNTONS GAS
243 HIGHWAY 109 NORTH LEBANON , TN 37090 |
GAS | 06/20/2023 | $12.75 | ||||
|
TOWN SQUARE SOCIAL
145 PUBLIC SQ LEBANON , TN 37087 |
FOOD / BEVERAGE | 05/03/2023 | $43.12 | ||||
|
U KNO CATERING
2201 DUNN AVE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 01/20/2023 | $27.48 | ||||
|
VERIZON
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 06/13/2023 | $236.92 | ||||
|
VERIZON
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 05/11/2023 | $236.92 | ||||
|
VERIZON
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 04/14/2023 | $2,378.18 | ||||
|
VERIZON
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 03/13/2023 | $237.18 | ||||
|
VERIZON
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 02/13/2023 | $237.18 | ||||
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 03/08/2023 | $151.56 | ||||
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 03/03/2023 | $55.79 | ||||
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 06/23/2023 | $56.77 | ||||
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 04/25/2023 | $66.57 | ||||
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 04/17/2023 | $59.10 | ||||
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 01/27/2023 | $77.04 | ||||
|
WILSON COUNTY PROMOTIONS
PO BOX 1203 LEBANON , TN 37088 |
ADVERTISING | 02/13/2023 | $495.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,150.00
Ending Balance
ENDING BALANCE
$0.00
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