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 |
|---|---|---|---|
|
ADAMS AND REESE TN PAC
1600 WEST END, SUITE 1400 NASHVILLE , TN 37203 |
P | 06/21/2024 | $1,000.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
150 3RD AVENUE SOUTH, SUITE 1100 NASHVILLE , TN 37201 |
P | 06/24/2024 | $10,000.00 |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | 06/24/2024 | $1,000.00 |
|
KIRBY
, HOILLY
3433 HIGHLAND PARK PLACE MEMPHIS , TN 38111 JUDGE STATE OF TN |
05/28/2024 | $100.00 | |
|
KIRBY
, HOILLY
3433 HIGHLAND PARK PLACE MEMPHIS , TN 38111 JUDGE STATE OF TN |
05/28/2024 | $100.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD #3-175 TALLAHASSEE , FL 32312 |
P | 06/28/2024 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 06/17/2024 | $2,000.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | 06/17/2024 | $1,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
, |
CONTRIBUTION TO SUPPORT DOORKNOCK PGRM | 05/29/2024 | $900.00 | ||||
|
, |
LINCOLN DAY SPONSOR | 05/29/2024 | $3,500.00 | ||||
|
APISON METHODIST CHURCH
44 BILL JONES ROAD APISON , TN 37302 |
CONTRIBUTION FOR CAR SHOW | 06/22/2024 | $100.00 | ||||
|
BAYLOR SCHOOL
171 BAYLOR SCHOOL ROAD CHATTANOOGA , TN 37405 |
SPONSORSHIP- TABLE SEAT | 06/01/2024 | $2,500.00 | ||||
|
BEN DAUGHERTY FOR SCHOOL BRD
115 GRAYSON ROAD SIGNAL MOUNTAIN , TN 37377 |
CAMPAIGN CONTRIBUTION | 04/27/2024 | $1,000.00 | ||||
|
CHATTANOOGA AREA VETERANS COUNCIL
P.O. BOX 24984 CHATTANOOGA , TN 37422 |
TABLE SPONSOR | 04/01/2024 | $300.00 | ||||
|
ERLANGER FOUNDATION
979 EAST 3RD STREET CHATTANOOGA , TN 37403 |
BELIEVE BASH CONTRIBUTION | 04/13/2024 | $9,000.00 | ||||
|
FLEECE HADDEN FOR SCHOOL BRD
7800 BEBE BRANCH LANE OOLTEWAH , TN 37363 |
CAMPAIGN CONTRIBUTION | 04/27/2024 | $1,000.00 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVENUE #101 NASHVILLE , TN 37203 |
DINNER-POST STAFF CELEBRATION | 04/29/2024 | $1,280.35 | ||||
|
HAMILTON COUNTY REPUBLICAN WOMEN
7002 PAULINE CIRCLE CHATTANOOGA , TN 37421 |
CONTRIBUTION | 05/21/2024 | $90.00 | ||||
|
JODI SCHAFFER FOR SCHOOL BRD
130 JORDAN DRIVE CHATTANOOGA , TN 37421 |
CAMPAIGN CONTRIBUTION | 04/27/2024 | $1,000.00 | ||||
|
LAUNCH PAD
617 MARLBORO AVENUE CHATTANOOGA , TN 37412 |
AD-INSIDE COVER FULL PAGE | 04/21/2024 | $1,000.00 | ||||
|
MCVEAGH
, ALEX
P.O. BOX 11531 CHATTANOOGA , TN 37401 |
C | CAMPAIGN CONTRIBUTION | 05/29/2024 | $500.00 | |||
|
MORNING POINTE FOUNDATION
6020 ARBURY WAY OOLTWAH , TN 37363 |
HOLE SPONSOR GOLF TOURNEY | 06/25/2024 | $500.00 | ||||
|
SHERRIE FORD FOR SCHOOL BRD
1621 FIVE SPRINGS DRIVE CHATTANOOGA , TN 37419 |
CAMPAIGN CONTRIBUTION | 06/03/2024 | $1,000.00 | ||||
|
SODDY DAISY VIETNAM VETERANS ORG
P.O. BOX 1143 SODDY DAISY , TN 37384 |
VENDOR SPACE 10 X 10 AT SD INDEPENDENCE DAY EVNT | 06/17/2024 | $35.00 | ||||
|
STEVE SLATER FOR SCHOOL BRD
8901 PUTTER PLACE SODDY DAISY , TN 37379 |
CAMPAIGN CONTRIBUTION | 04/29/2024 | $1,000.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
95 WHITEBRIDGE ROAD, STE 414 NASHVILLE , TN 37205 |
STATESMAN TABLE SPONSOR | 06/01/2024 | $3,000.00 |
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