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 |
|---|---|---|---|
|
ANONYMOUS CONTRIBUTIONS
107 MOSSLAND DRIVE CLARKSVILLE , TN 37042 |
06/10/2022 | $3,600.00 | |
|
ETHIO INC. DBA ZMART
502 PROVIDENCE BLVD CLARKSVILLE , TN 37042 |
06/10/2022 | $100.00 | |
|
EUBANK
, MICHAEL
PO BOX 190 CHARLOTTE , TN 37036 BUSINESS OWNER EUBANK PAVING & ASPHALT |
06/30/2022 | $1,000.00 | |
|
HASLAM
, WILLIAM
8351 E WALKER SPRINGS LANE, SUITE 102 KNOXVILLE , TN 37923 BUSINESS OWNER SELF |
06/17/2022 | $1,000.00 | |
|
KENNEDY
, KEVIN
127 S 3RD STREET CLARKSVILLE , TN 37040 ATTORNEY SELF KENNEDY LAW FIRM |
06/16/2022 | $50.00 | |
|
KENNEDY
, RHONDA
331 SEQUOIA LANE CLARKSVILLE , TN 37040 RETIRED RETIRED |
06/16/2022 | $50.00 | |
|
KURITA
, ROSALIND
211 DEERWOOD RD CLARKSVILLE , TN 37043 RETIRED RETIRED |
06/21/2022 | $200.00 | |
|
MABRY
, LAWSON
115 W GLENWOOD DR CLARKSVILLE , TN 37040 DEVELOPER SELF |
04/28/2022 | $250.00 | |
|
PERRY
, RONNIE
160 INDUSTRIAL LANE CLARKSVILLE , TN 37040 HVAC REPAIR SELF A-1 HEATING & AIR |
04/22/2022 | $500.00 | |
|
PICKETT
, DENISE
2427 ELLSWORTH DRIVE CLARKSVILLE , TN 37043 PROJECT COORDINATOR PROVIDENCE BUILDERS |
06/01/2022 | $200.00 | |
|
POWELL
, PAM
3941 TROUGH SPRINGS RD ADAMS , TN 37010 ARCHITECT SELF |
05/19/2022 | $250.00 | |
|
ROLPH
, LENORA
1279 FILMORE HARRIS RD PLEASANT VIEW , TN 37146 ACCOUNTANT SELF |
06/16/2022 | $1,250.00 | |
|
ROLPH
, TRAVIS
1279 FILMORE HARRIS RD PLEASANT VIEW , TN 37146 SELF MAYFLOWER R&C |
06/01/2022 | $400.00 | |
|
SEAY
, GORDON
PO BOX 30095 CLARKSVILLE , TN 37040 FARMER AND DEVELOPER SELF |
06/25/2022 | $500.00 |
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
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $93.03 |
| POSTAGE | $46.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
4IMPRINT
101 COMMERCE ST OSHKOSH , WI 54901 |
PRINTING | 04/12/2022 | $612.42 | ||||
|
AMAZON
440 TERRY AVE N SEATLLE , WA 98109 |
SIGNS | 06/23/2022 | $106.70 | ||||
|
AMERICAN MAIL
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
PRINTING | 05/17/2022 | $1,593.57 | ||||
|
AMERICAN MAIL
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
PRINTING | 06/08/2022 | $588.14 | ||||
|
AMERICAN MAIL
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
PRINTING | 05/17/2022 | $264.33 | ||||
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
ONLINE COLLECTION FEES | 06/10/2022 | $97.00 | ||||
|
BISSELL
, ALEC
895 BRANCH RD CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 06/08/2022 | $1,500.00 | ||||
|
CENTRAL CIVITAN CLUB
576 HIGHWAY 13 CUNNINGHAM , TN 37052 |
ADVERTISING | 06/08/2022 | $200.00 | ||||
|
DOTSONVILLE COMMUNITY CENTER
3165 DOTSONVILLE RD CLARKSVILLE , TN 37042 |
ADVERTISING | 06/09/2022 | $120.00 | ||||
|
LEDBETTER SIGNS
848 CUMBERLAND DR, CLARKSVILLE , TN 37040 |
SIGNS | 05/02/2022 | $4,325.25 | ||||
|
LEDBETTER SIGNS
848 CUMBERLAND DR, CLARKSVILLE , TN 37040 |
SIGNS | 05/09/2022 | $1,341.38 | ||||
|
MAGNETS ON THE CHEAP
11525A STONEHOLLOW DR. SUITE 100 AUSTIN , TX 78758 |
SIGNS | 04/06/2022 | $700.36 | ||||
|
PELTZ
, JOSH
2204 ELLINGTON GAIT DR CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 05/03/2022 | $800.00 | ||||
|
RURAL KING
1141 FORT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SIGNS | 05/02/2022 | $542.81 | ||||
|
RURAL KING
1141 FORT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SIGNS | 04/24/2022 | $176.34 | ||||
|
RURAL KING
1141 FORT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SIGNS | 05/13/2022 | $115.37 | ||||
|
STAR SPANGLED BREWING CO
614 N SPRING STREET CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 06/01/2022 | $179.31 | ||||
|
TARGETED STRATEGY
1810 WATER MILL TRAIL KNOXVILLE , TN 37922 |
PROFESSIONAL SERVICES | 06/17/2022 | $1,650.00 | ||||
|
VISTA PRINT
275 WYMAN STREE WALTHAM , MA 02451 |
PRINTING | 04/27/2022 | $105.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,750.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
RURAL KING
1141 FORT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SIGNS | 06/01/2022 | [ $139.09 ] |
TOTAL DISBURSEMENTS
$22,750.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $186.19 | $0.00 | $186.19 |
| Self-Endorsed | $25.19 | $0.00 | $25.19 |
| Self-Endorsed | $800.00 | $0.00 | $800.00 |
| Self-Endorsed | $190.62 | $0.00 | $190.62 |
| Self-Endorsed | $22.34 | $0.00 | $22.34 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BLACKHORSE PUB
132 FRANKLIN ST CLARKSVILLE , TN 37040 |
Food for event | 06/01/2022 | $421.00 |
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