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 |
|---|---|---|---|
|
ALEXANDER
, WENDELL
BOX 725 DRESDEN , TN 38225 Realtor Self |
05/22/2004 | $500.00 | |
|
ALFORD
, CHRIS
230 EAST MAIN STREET DRESDEN , TN 38225 |
01/07/2004 | $200.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 07/19/2004 | $200.00 |
|
BERRY
, ELIZABETH
3804 CENTRAL AV NASHVILLE , TN 37205 |
07/08/2004 | $200.00 | |
|
BRYAN
, MARYNELL
810 SUMMERLY DRIVE NASHVILLE , TN 37209 |
01/12/2004 | $150.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 01/12/2004 | $200.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 07/23/2004 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/12/2004 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 01/12/2004 | $300.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/19/2004 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 01/12/2004 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 07/15/2004 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 07/23/2004 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 01/12/2004 | $750.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | 07/23/2004 | $250.00 |
|
LABORERS LOCAL UNION 818 PAC
10412 LEXINGTON DRIVE KNOXVILLE , TN 37932 |
P | 07/08/2004 | $250.00 |
|
MORRIS
, MICHAEL
499 MATHENY ROAD DRESDEN , TN 38225 |
01/07/2004 | $200.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 07/19/2004 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/16/2004 | $200.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 07/08/2004 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| CONTRIBUTION | $100.00 |
| TRAVEL | $44.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FAHEY
, JESSA
1146 FRANKLIN ROAD COLLEGE GROVE , TN 37046 |
LABOR | 05/10/2004 | $110.50 | ||||
|
FAHEY
, JESSA
1146 FRANKLIN ROAD COLLEGE GROVE , TN 37046 |
LABOR | 05/25/2004 | $100.00 | ||||
|
FAHEY
, JESSA
1146 FRANKLIN ROAD COLLEGE GROVE , TN 37046 |
LABOR | 06/16/2004 | $100.00 | ||||
|
FAHEY
, JESSA
1146 FRANKLIN ROAD COLLEGE GROVE , TN 37046 |
LABOR | 07/01/2004 | $110.50 | ||||
|
LEE SMITH PUBLISHERS
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
SUBSCRIPTIONS | 03/01/2004 | $197.00 | ||||
|
MADDOX
, KATRINA
520 PARK COURT NASHVILLE , TN 37211 |
LABOR | 04/01/2004 | $248.50 | ||||
|
MARRIOTT
2101 E CAMELBACK RD PHOENIX , AZ 85016 |
TRAVEL | 06/07/2004 | $559.65 | ||||
|
NCSL
7700 EAST 1ST PLACE DENVER , CO 80230 |
NCSL CONFERENCE | 06/16/2004 | $410.00 | ||||
|
NORTHWEST AIRLINES
7500 AIRLINE DRIVE MINNEAPOLIS , MN 55450 |
TRAVEL | 06/08/2004 | $287.89 | ||||
|
POSTMASTER
122 W MAPLE STREET DRESDEN , TN 38225 |
POSTAGE | 03/11/2004 | $150.00 | ||||
|
POSTMASTER
122 W MAPLE STREET DRESDEN , TN 38225 |
POSTAGE | 06/16/2004 | $148.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 04/07/2004 | $156.70 | ||||
|
THUNDERBOLT BROADCASTING
1410 NORTH LINDELL MARTIN , TN 38237 |
ADVERTISING | 03/01/2004 | $40.46 | ||||
|
THUNDERBOLT BROADCASTING
1410 NORTH LINDELL MARTIN , TN 38237 |
ADVERTISING | 04/01/2004 | $75.00 | ||||
|
VOTENET
1414 22ND STREET NW WASHINGTON , DC 20037 |
SEMINAR | 05/21/2004 | $250.00 | ||||
|
WEST TN DEMOCRATIC CAUCUS
555 CHURCH STREET NASHVILLE , TN 37203 |
DUES | 02/09/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(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