1st Quarter for GENERAL MOTORS COMPANY PAC (GMPAC) submitted on 04/09/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 09/08/2014 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/08/2014 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 08/18/2014 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 09/25/2014 | $600.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 08/18/2014 | $750.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 09/22/2014 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/18/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $8.09 |
| AUTO EXSPENSE | $72.85 |
| AUTO EXSPENSE | $51.21 |
| AUTO EXSPENSE | $65.86 |
| AUTO EXSPENSE | $74.52 |
| AUTO EXSPENSE | $57.11 |
| AUTO EXSPENSE | $29.60 |
| AUTO EXSPENSE | $73.31 |
| ENTERTAINMENT | $34.13 |
| ENTERTAINMENT | $62.15 |
| FOOD / BEVERAGE | $34.05 |
| FOOD / BEVERAGE | $24.60 |
| OFFICE SUPPLIES | $4.36 |
| TELEPHONE | $78.99 |
| TRAVEL | $20.00 |
| TRAVEL | $20.00 |
| TRAVEL | $30.00 |
| TRAVEL | $10.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
TELEPHONE | 09/29/2014 | $418.32 | ||||
|
COMCAST
166 POPLAR MEMPHIS , TN 38105 |
TELEPHONE | 08/21/2014 | $207.51 | ||||
|
FRAYSER COMMUNITY ASSOCIATION
1647 DELLWOOD MEMPHIS , TN 38127 |
CONTRIBUTION | 09/19/2014 | $250.00 | ||||
|
FRONTIER AIRLINES
FRONTIER ONE CENTER DENVER , CO 80249 |
LEGISLATIVE TRAVEL | 09/04/2014 | $129.70 | ||||
|
GOODWIN
, SUZETTE
5146 STAGE RD. MEMPHIS , TN 38134 |
CAMPAIGN EVENT | 08/21/2014 | $350.00 | ||||
|
GRIFFIN
, JAMES
3970 VOLTAIRE MEMPHIS , TN 38128 |
CONTRIBUTION | 09/23/2014 | $100.00 | ||||
|
REGIONS BANK
2595 JAMES RD MEMPHIS , TN 38127 |
BANK FEES | 09/10/2014 | $8.00 | ||||
|
WALGREENS
3489 RAMILL MEMPHIS , TN 38128 |
OFFICE SUPPLIES | 09/02/2014 | $120.15 | ||||
|
WAL-MART STORE
3950 AUSTIN PEAY MEMPHIS , TN 38128 |
CAMPAIGN EVENT | 09/17/2014 | $356.00 |
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
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,705.25 | $0.00 | $1,705.25 |
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