3rd Quarter for GENERAL MOTORS COMPANY PAC (GMPAC) submitted on 10/04/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$22,750.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BELMARES
, LEONARD
204 RAILROAD STREET WHITE BLUFF , TN 37187 CITY JUDGE WHITE BLUFF |
07/11/2024 | $250.00 | |
|
BINKLEY
, NORMA
1007 LES BINKLEY DR ASHLAND CITY , TN 37015 RETIRED RETIRED |
07/10/2024 | $100.00 | |
|
BREEDEN
, TAMMY
635 FANNIE BRANCH RD DICKSON , TN 37055 HOMEMAKER HOMEMAKER |
07/11/2024 | $100.00 | |
|
BURT LLC
103 SYLVIS ST DICKSON , TN 37055 |
07/11/2024 | $200.00 | |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | 07/11/2024 | $2,500.00 |
|
CAPITOL RESOURCES LLC
200 N CONGRESS ST STE 500 JACKSON , MS 39201 |
07/17/2024 | $500.00 | |
|
CHAMBERS
, WAYNE
110 ROBIN HOOD ROAD DICKSON , TN 37055 RETIRED |
07/11/2024 | $200.00 | |
|
DANIEL
, ANNAMARIE
1055 WESTFIELD RD DICKSON , TN 37055 TEACHER DC BOARD OF EDUCATION |
07/11/2024 | $100.00 | |
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | 07/10/2024 | $500.00 |
|
ENTERPRISE HOLDINGS, INC./ENTERPRISE MOBILITY PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 07/10/2024 | $1,000.00 |
|
FREEMAN RECOVERY
P O BOX 607 DICKSON , TN 37055 |
07/18/2024 | $300.00 | |
|
GORDON
, JEFFERY
1009 RIDGECREST DRIVE DICKSON , TN 37055 RETIRED |
07/08/2024 | $200.00 | |
|
GRIMES
, DEADRICK
1114 WILDCAT RD DICKSON , TX 37055 RETIRED RETIRED |
07/11/2024 | $100.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 07/11/2024 | $1,000.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | 07/13/2024 | $2,500.00 |
|
JAMES
, DARRELL
101 RIDGLEA CT BURNS , TN 37029 ENGINEER JAMES & ASSOCIATES |
07/11/2024 | $250.00 | |
|
LANE
, TIFFANY
2928 HWY 47 NORTH WHITE BLUFF , TN 37187 HUMAN RESOURCES HISCALL |
07/11/2024 | $100.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 07/20/2024 | $1,500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 07/11/2024 | $1,000.00 |
|
LEDGER
, LUTHER
1195 HILLCREST RD DICKSON , TN 37055 QUICK FLOW HVAC OWNER |
07/11/2024 | $100.00 | |
|
LINDAHL
, ALICE
PO BOX 188 ASHLAND CITY , TN 37015 RETIRED RETIRED |
07/13/2024 | $500.00 | |
|
LOVELL
, HERMAN
PO BOX 682307 FRANKLIN , TN 37068 BEST EFFORT BEST EFFORT |
07/11/2024 | $100.00 | |
|
MARSHALL
, ELIZABETH
257 SCENIC DRIVE DICKSON , TN 37055 HOMEMAKER |
07/11/2024 | $250.00 | |
|
MCLEROY
, ELKE
215 WOODLANDS DRIVE KINGSTON SPRINGS , TN 37062 REALTOR THE ANDREWS GROUP |
07/11/2024 | $200.00 | |
|
MONSUE
, ANGIE
139 BAGGETT LANE DICKSON , TN 37055 OPTOMETRIC TECH TIDWELL AND FAULKS |
07/11/2024 | $150.00 | |
|
PETTY
, BRIAN
313 E KINGSTON SPRINGS RD KINGSTON SPRINGS , TN 37082 TN CONTRACTORS EQUIPMENT OWNERR |
07/11/2024 | $400.00 | |
|
QUICK FLOW HVAC
1195 HILLCREST RD DICKSON , TN 37055 |
07/11/2024 | $100.00 | |
|
SPANN FUNERAL HOME
1961 HWY 48 NORTH DICKSON , TN 37055 |
07/11/2024 | $200.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 07/01/2024 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/03/2024 | $250.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | 07/11/2024 | $500.00 |
|
TRICE
, NEAL
1028 JOHNSTON DRIVE WHITE BLUFF , TN 37187 REALTOR WOODARD AND ASSOCIATES |
07/11/2024 | $600.00 | |
|
TRONE
, ROBERT
9829 AVENEL FARM DRIVE POTOMAC , MD 20854 TOTAL WINE AND MORE OWNER |
07/10/2024 | $1,800.00 | |
|
UNDERHILL MOTORSII
PO BOX 487 DICKSON , TN 37055 |
07/11/2024 | $100.00 | |
|
WHS CUTTER SERVICES
265 EASTSIDE ROAD BURNS , TN 37029 |
07/11/2024 | $100.00 | |
|
WILLIAMS
, TED
1164 TIDWELL SWITCH ROAD DICKSON , TN 37055 BANKER TRI STAR BANK |
07/11/2024 | $250.00 | |
|
WOODALL
, THOMAS
1073 WESTFIELD RD DICKSON , TN 37055 JUDGE OF COURT OF CRIMINAL APPEALS STATE OF TENNESSEE |
07/11/2024 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BACK ALLEY BBQ
107 EAST COLLEGE ST DICKSON , TN 37055 |
FOOD FOR LUAU FUNDRAISER | 07/11/2024 | $250.80 | ||||
|
BAGGETT
, DAVID
1255 CAMP RAVINE RD BURNS , TN 37029 |
LUAU FUNDRAISER SERVICES | 07/18/2024 | $300.00 | ||||
|
CASA OF DICKSON COUNTY
111 HWY 70 EAST SUITE 200 DICKSON , TN 37055 |
SPONSORSHIP | 07/18/2024 | $500.00 | ||||
|
FRIENDS OF WHITE BLUFF
52 GRAHAM STREET WHITE BLUFF , TN 37187 |
GOLF TOURNMENT SPONSORSHIP | 07/08/2024 | $100.00 | ||||
|
HATHAWAY STRATEGIES
45 FRANK RD LEOMA RD , TN 38468 |
CAMPAIGN SERVICES | 07/19/2024 | $8,700.00 | ||||
|
JONES
, JOHN HENRY
HWY 47 CHARLOTTE , TN 37036 |
LUAU CATERING | 07/11/2024 | $1,000.00 | ||||
|
KROGER
HENSLEE DRIVE DICKSON , TN 37055 |
FOOD FOR LUAU FUNDRAISER | 07/18/2024 | $925.43 | ||||
|
LUGOS
107 SOUTH MAIN STREET DICKSON , TN 37055 |
CAMPAIGN DINNER AND GIFT CARDS FOR WORKERS | 07/20/2024 | $726.41 | ||||
|
MAIN STREET EMPORIUM
111 SOUTH MAIN STREET DICKSON , TN 37055 |
CAMPAIGN SUPPLIES | 07/10/2024 | $215.43 | ||||
|
MARGIN OF VICTORY
PO BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN SERVICES | 07/16/2024 | $16,206.00 | ||||
|
ONE 19
119 NORTH MAIN STREET DICKSON , TN 37055 |
LUAU CATERING AND GIFTS FOR CAMPAIGN WORKERS | 07/11/2024 | $650.29 | ||||
|
R&F COMMUNICATIONS
COLLEGE STREET DICKSON , TN 37055 |
ADVERTISING | 07/08/2024 | $900.00 | ||||
|
SCOTTISH SHIELD LIQUOR
1416 HWY 70 EAST DICKSON , TN 37055 |
LUAU FUNDRAISER SUPPLIES | 07/18/2024 | $198.23 | ||||
|
TRIPLETT
, LAYKN
1950 RIDGE ROAD DICKSON , TN 37055 |
CAMPAIGN SERVICES | 07/20/2024 | $250.00 | ||||
|
TRIPLETT
, TAYLOR
1650 RIDGE ROAD DICKSON , TN 37055 |
CAMPAIGN SERVICES | 07/02/2024 | $200.00 | ||||
|
TRIPLETTT
, MAYCEE
1950 RIDGE ROAD DICKSON , TN 37055 |
CAMPAIGN SERVICES | 07/20/2024 | $250.00 | ||||
|
WALMART
1626 HWY 12 ASHLAND CITY , TN 37015 |
LUAU FUNDRAISER SUPPLIES | 07/11/2024 | $357.29 | ||||
|
WHITE BLUFF BUILDER SUPPLY
4978 HWY 70 EAST WHITE BLUFF , TN 37187 |
LUAU FUNDRAISER SUPPLY RENTAL | 07/11/2024 | $599.57 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,750.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | digital advertising | 07/19/2024 | $8,000.00 |
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