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 |
|---|---|---|---|
|
HAIRSTON
, REGINA
1956 MIGNON AVE MEMPHIS , TN 38107 PROGRAM MANAGER THE UNIVERSITY OF MEMPHIS |
07/18/2012 | $100.00 | |
|
HAIRSTON
, REGINA
1956 MIGNON AVE MEMPHIS , TN 38107 PROGRAM MANAGER THE UNIVERSITY OF MEMPHIS |
07/18/2012 | $700.00 | |
|
IKEJIANI
, AFAM
301 WOLVERINE TRAIL #200 SMYRNA , TN 37167 PHYSICIAN PRIME OBSTETRICS&GYNECOLOGY |
07/13/2012 | $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 |
|---|---|
| BANK FEES | $5.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| FOOD / BEVERAGE | $52.19 |
| FOOD / BEVERAGE | $18.53 |
| FOOD / BEVERAGE | $25.83 |
| GAS | $20.01 |
| GAS | $20.00 |
| GAS | $47.07 |
| GAS | $43.72 |
| OFFICE SUPPLIES | $9.54 |
| OFFICE SUPPLIES | $21.60 |
| OFFICE SUPPLIES | $4.39 |
| POSTAGE | $9.00 |
| PROFESSIONAL SERVICES | $25.00 |
| SIGN POST | $6.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NAVIGATION ADVERTISING
416 B MEDICAL CTR PKWY MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 07/05/2012 | $2,250.00 | ||||
|
VOLUNTEER STRATEGY GROUP
574 INDIAN HILLS DR DAYTON , TN 37321 |
CONSULTING SERVICES | 07/06/2012 | $900.00 | ||||
|
VOLUNTEER STRATEGY GROUP
574 INDIAN HILLS DR DAYTON , TN 37321 |
CONSULTING SERVICES | 07/20/2012 | $900.00 |
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
$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