Pre-General for AUTOMOBILE CLUB OF MICHIGAN PAC submitted on 10/27/2014
Beginning Balance
$88,974.85
Receipts
Monetary Contributions, Unitemized
$5,279.68
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHARLOTTE J
, MILLER
PO BOX 253 WALLAND , TN 37886 RETIRED RETIRED |
10/28/2024 | $110.00 | |
|
DUBOIS
, SUE
2153 OAKWOOD ROAD WALLAND , TN 37886 |
C | 11/25/2024 | $1,008.67 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,389.68
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$8.37
TOTAL RECEIPTS
$6,398.05
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABC EMBROIDERY
618 MARYVILLE HWY SEYMOUR , TN 37865 |
MERCHANDISE | 11/04/2024 | $482.24 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FEE | 12/31/2024 | $29.62 | ||||
|
BLOUNT COUNTY PUBLIC LIBRARY
508 N CUSICK ST MARYVILLE , TN 37804 |
VENUE RENTAL | 01/15/2025 | $105.00 | ||||
|
CAMPAIGN VERIFY
1215 31ST ST NW WASHINGTON , DC 20007 |
DUES / SUBSCRIPTIONS | 01/06/2025 | $95.00 | ||||
|
HOME DEPOT
943 FOOTHILLS MALL MARYVILLE , TN 37801 |
OFFICE SUPPLIES | 12/20/2024 | $66.65 | ||||
|
HOME DEPOT
943 FOOTHILLS MALL MARYVILLE , TN 37801 |
OFFICE SUPPLIES | 12/02/2024 | $26.14 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 12/31/2024 | $725.00 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 12/03/2024 | $50.00 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 12/02/2024 | $675.00 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 11/23/2024 | $50.00 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 10/30/2024 | $675.00 | ||||
|
KROGER
507 N FOOTHILLS PLAZA MARYVILLE , TN 37801 |
REFRESHMENTS | 12/09/2024 | $66.26 | ||||
|
MAILCHIMP
760 RALPH MCGILL BLVD NE ATLANTA , GA 30312 |
COMMUNICATIONS | 01/13/2025 | $43.07 | ||||
|
MAILCHIMP
760 RALPH MCGILL BLVD NE ATLANTA , GA 30312 |
COMMUNICATIONS | 12/13/2024 | $43.07 | ||||
|
MAILCHIMP
760 RALPH MCGILL BLVD NE ATLANTA , GA 30312 |
COMMUNICATIONS | 11/13/2024 | $43.07 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 12/11/2024 | $208.51 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 12/06/2024 | $54.05 | ||||
|
PUBLIX SUPER MARKET
198 FOOTHILLS MALL DR MARYVILLE , TN 37801 |
REFRESHMENTS | 12/13/2024 | $118.19 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
COMMUNICATIONS | 11/07/2024 | $102.74 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
COMMUNICATIONS | 10/30/2024 | $385.83 | ||||
|
SIGNUPGENIUS
1213 W MOREHEAD ST STE 500 CHARLOTTE , NC 28208 |
COMMUNICATIONS | 11/04/2024 | $29.99 | ||||
|
SKY CITY INITIATIVE
429 S WASHINGTON ST MARYVILLE , TN 37804 |
VENUE RENTAL | 11/26/2024 | $60.00 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 12/23/2024 | $5.55 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 11/25/2024 | $5.55 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 11/22/2024 | $79.98 | ||||
|
THE BIRD AND THE BOOK
1509 E. BROADWAY AVE MARYVILLE , TN 37804 |
REFRESHMENTS | 11/06/2024 | $164.62 | ||||
|
THE BIRD AND THE BOOK
1509 E. BROADWAY AVE MARYVILLE , TN 37804 |
REFRESHMENTS | 10/31/2024 | $189.31 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
PRINTING | 01/13/2025 | $68.03 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
MARKETING | 01/13/2025 | $444.49 | ||||
|
ZOOM
55 ALMADEN BLVD STE 600 SAN JOSE , CA 95113 |
COMMUNICATIONS | 01/13/2025 | $17.55 | ||||
|
ZOOM
55 ALMADEN BLVD STE 600 SAN JOSE , CA 95113 |
COMMUNICATIONS | 12/04/2024 | $17.55 | ||||
|
ZOOM
55 ALMADEN BLVD STE 600 SAN JOSE , CA 95113 |
COMMUNICATIONS | 11/04/2024 | $17.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$95,372.90
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