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Amended Annual Mid Year Supplemental (2013) for GENERAL MOTORS COMPANY PAC (GMPAC) submitted on 08/29/2013

Beginning Balance

$386,768.40

Receipts

Monetary Contributions, Unitemized
$71,378.05
Monetary Contributions, Itemized
Contributor C/P Date Amount
BOLDING , BECCA
8838 SOMMERSET LN
GERMANTOWN , TN 38138
HOUSEWIFE
HOUSEWIFE
09/11/2010 $250.00
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W.
WASHINGTON , DC 20001
P 08/23/2010 $500.00
FAULKNER , ANN
7683 ANTIGUA DRIVE
MEMPHIS , TN 38119
AIRCRAFT MAINTENANCE PLANNER
FEDEX EXPRESS
09/20/2010 $200.00
GRIFFITH , TERRY
460 BATTLE ROAD
BYHALIA , MS 38611
ACCOUNTANT
SELF EMPLOYED
8/12/2010 $200.00
KENNEDY , STEPHEN
10217 COUNTRY AIR COVE
CORDOVA , TN 38018
INVESTMENT BANKER
SELF EMPLOYED
08/10/2010 $400.00
KLEPKO , HARRY
2746 OLD POST CREEK
GERMANTOWN , TN 38138
PILOT
FEDEX EXPRESS
08/19/2010 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$296,638.05

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$238.89
TOTAL RECEIPTS
$296,876.94

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $100.00
BANK FEES $5.00
CAMPAIGN WORKERS $100.00
FOOD / BEVERAGE $28.27
FOOD / BEVERAGE $23.25
FOOD / BEVERAGE $65.23
MILEAGE $24.00
OFFICE SUPPLIES $16.34
OFFICE SUPPLIES $76.46
OFFICE SUPPLIES $30.56
OFFICE SUPPLIES $77.60
OFFICE SUPPLIES $92.29
TELEPHONE $50.00
TELEPHONE $32.76
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AR GRAPHICS
16511 NW 18TH STREET
PEMBROOK PINES , FL 33028
ADVERTISING 08/24/2010 $225.00
COSTCO
3775 HACK CROSS ROAD
MEMPHIS , TN 38125
OFFICE SUPPLIES 08/09/2010 $134.58
COSTCO
3775 HACK CROSS ROAD
MEMPHIS , TN 38125
PRINTING 09/07/2010 $141.76
LOWE'S
7895 WINCHESTER RD
MEMPHIS , TN 38125
METAL SIGN STAKES 08/18/2010 $143.51
PANINI CATERING
2843 FARRISVIEW
MEMPHIS , TN 38118
FOOD / BEVERAGE 09/09/2010 $325.91
TENNCO MARKETING
P.O. BOX 3311
MEMPHIS , TN 38103
ADVERTISING 09/18/2010 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$279,906.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$279,906.00

Ending Balance

ENDING BALANCE
$403,739.34


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

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