2010 Annual Mid Year Supplemental (2021) for ALBERT AJ MCCALL, II submitted on 07/05/2021
Beginning Balance
$0.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABLESON
, MICHAEL
723 OAKLAND AVE BIRMINGHAM , MI 48009 EXECUTIVE ENGINEERING GENERAL MOTORS |
07/15/2016 | $208.33 | $208.33 | ||
|
AMMANN
, DANIEL
1771 BALMORAL DR DETROIT , MI 48203 EXEC ADMIN GENERAL MOTORS |
07/15/2016 | $200.00 | $200.00 | ||
|
ARAUJO
, CARMEN
1121 CRANDON BLVD APT D308 KEY BISCAYNE , FL 33149 GENERAL COUNSEL GM SOUTH GM |
07/15/2016 | $150.00 | $150.00 | ||
|
ARMOUR
, RICHARD
9856 BIG VIEW DR AUSTIN , TX 78730 PROGRAM MANAGER GENERAL MOTORS |
07/15/2016 | $208.33 | $208.33 | ||
|
BARNES
, VICTORIA
750 3RD ST NW APT 604 WASHINGTON , DC 20001 DIR GLOBAL PUBLIC POLICY GMC |
07/15/2016 | $208.33 | $208.33 | ||
|
BARRA
, MARY
18938 BELLA VIST CT NORTHVILLE , MI 48168 EXE-ADMIN GM |
07/15/2016 | $200.00 | $200.00 | ||
|
BATEY
, ALAN
1100 E GLENGARRY CIR BLOOMFIELD , MI 48301 EXE-SALES GM |
07/15/2016 | $208.33 | $208.33 | ||
|
BELL
, NICHOLAS
6 RIDGEMONT CT DEARBORN , MI 48124 CHIEF INFO OFF GM |
07/15/2016 | $208.33 | $208.33 | ||
|
BROOKS
, MARGARET
763 LAKEVIEW AVE BIRMINGHAM , MI 48009 EXEC-SALES GM |
07/15/2016 | $208.33 | $208.33 | ||
|
CATHCART CHAPLIN
, ANN
570 RUDGATE RD BLOOMFIELD HILLS , MI 48304 ATTORNEY GMC |
07/15/2016 | $208.33 | $208.33 | ||
|
CERVONE
, ANTONIO
411 S OLD WOODWARD AVE BIRMINGHAM , MI 48009 EXECUTIVE GENERAL MOTORS |
07/15/2016 | $208.33 | $208.33 | ||
|
COPELAND
, LESLIE
175 LOGAN RANCH RD GEORGETOWN , TX 78628 CHIEF INFO OFFICE-BUS GM |
07/15/2016 | $208.33 | $208.33 | ||
|
FRANCAFILLA
, ANTONIO
2056 TIMBERVIEW DR OKEMOS , MI 48864 PLANT MGR-ASSEMBLY GM |
07/15/2016 | $208.33 | $208.33 | ||
|
GLIDDEN
, CRAIG
555 BRUSH ST APT 2706 DETROIT , MI 48226 SPECIAL ADVISOR GMC |
07/15/2016 | $208.33 | $208.33 | ||
|
GODOWN
, LEE
12705 LAUREL GROVE WAY FAIRFAX , VA 22033 EXEC DIR GLOBAL PUBLIC GM |
07/15/2016 | $200.00 | $200.00 | ||
|
GONZALEZ
, TRACY
136 STREAMVIEW DR TROY , MI 48085 PLNG & PRGM EXE ADV PLNNER GMC |
07/11/2016 | $199.00 | $199.00 | ||
|
HATTO
, CHRISTOPHER
347 WESTCHESTER WAY BIRMINGHAM , MI 48009 CONTROLLER-DIR FIN GM |
07/15/2016 | $208.33 | $208.33 | ||
|
HOUGHTON
, WILLIAM
2560 PRATT DR ANN ARBOR , MI 48103 PIO-PROCESS SUPV DIR GM |
07/15/2016 | $150.00 | $150.00 | ||
|
JOHNSON
, GERALD
10370 MARSHALL RD SOUTH LYON , MI 48178 EXEC-RELIABILITY GM |
07/15/2016 | $208.33 | $208.33 | ||
|
KIEFER
, STEVEN
18947 OAK LEAF LN NORTHVILLE , MI 48168 DIRECTOR OF ENGRG GENERAL MOTORS |
07/15/2016 | $208.33 | $208.33 | ||
|
MAHMOUD
, AHMED
9623 WOODY RIDGE VW AUSTIN , TX 87830 CIO GLOBAL MFG GPSC CCA GMC |
07/15/2016 | $208.33 | $208.33 | ||
|
MARCHETTI
, ROGER
814 E 5TH ST ROYAL OAK , MI 48067 VICE PRESIDENT GMC |
07/15/2016 | $208.33 | $208.33 | ||
|
MARTIN
, GREGORY
131 MORAN RD GROSSE POINTE , MI 48236 EXEC-COMM GM |
07/15/2016 | $208.33 | $208.33 | ||
|
PAPPAL
, RANDALL
4827 MAYFLOWER CT BLOOMFIELD , MI 48302 EXEC- PURCHASING GM |
07/15/2016 | $208.33 | $208.33 | ||
|
PIERONI
, MARK
1180 BIRD RD ANN ARBOR , MI 48103 EXECUTIVE DIR GM |
07/15/2016 | $208.33 | $208.33 | ||
|
RASHID-MEREM
, RENEE
201 WOODCREEK CT COMMERCE , MI 48390-1274 EXEC-COMM GM |
07/15/2016 | $208.33 | $208.33 | ||
|
REUSS
, MARK
4120 ECHO RD BLOOMFIELD , MI 48302 GRP VP GM |
07/15/2016 | $205.00 | $205.00 | ||
|
REUTER
, ROBERT
6335 E SURREY RD BLOOMFIELD , MI 48301 ENG DIR GM |
07/15/2016 | $208.33 | $208.33 | ||
|
ROHRER
, DONALD
205 BOBBY CV GEORGETOWN , TX 78633 PIO-PROCESS SUPV DIR GM |
07/15/2016 | $208.33 | $208.33 | ||
|
SCOTT
, MARI KAY
9351 OAKMONT DR GRAND BLANC , MI 48439 DIR MANUF ENG GM |
07/15/2016 | $208.33 | $208.33 | ||
|
STEVENS
, CHARLES
5325 ABBEY RD ROCHESTER , MI 48306 EXEC VP & CFO GM |
07/15/2016 | $208.33 | $208.33 | ||
|
STEYN
, JULIA
2 RIVER TER APT 160 NEW YORK , NY 10282 EXEC-PLANNING & PGM GM |
07/15/2016 | $200.00 | $200.00 | ||
|
SURYADEVARA
, DHIVYA
2373 BROADWAY APT 1606 NEW YORK , NY 10024 EXEC FIN GM |
07/15/2016 | $200.00 | $200.00 | ||
|
TURTON
, DANIEL
1119 E CAPITOL ST SE WASHINGTON , DC 20003 VP FEDERAL GMC |
07/15/2016 | $208.33 | $208.33 | ||
|
WALTER
, RANDALL
61817 COUNTY RD 657 LAWTON , MI 49065 DIR MANUFACTURING ENGRG GMC |
07/15/2016 | $208.33 | $208.33 | ||
|
WIDZINSKI
, PAUL
40624 COACHWOOD CIR NORTHVILLE , MI 48168 ATTORNEY GMC |
07/21/2016 | $500.00 | $500.00 | ||
|
YORK
, ANDREW
1439 PENNSYLVANIA AVE SE WASHINGTON , DC 20003 DIR GLOBAL PUBLIC POL GMC |
07/15/2016 | $208.33 | $208.33 |
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 |
|---|---|
| ADVERTISING FUN RAISER BOOST | $39.10 |
| BEREAVEMENT/CONDOLENCES | $20.30 |
| CAMPAIGN WORKERS FOOD | $14.49 |
| CAMPAIGN WORKERS FOOD | $53.71 |
| DONATION TO JOURNEYS IN COMMUNITY LIVING | $50.00 |
| DONATIONS | $75.00 |
| DONATIONS | $25.00 |
| DOOR PRIZES & GIVEAWAYS | $58.96 |
| DUES / SUBSCRIPTIONS | $10.94 |
| FOOD / BEVERAGE | $9.44 |
| FUEL | $49.69 |
| FUNDRAISING EXPENSE | $30.18 |
| FUNDRAISING EXPENSE: SUPPLIES | $30.70 |
| FUNDRAISING EXPENSE: SUPPLIES | $21.92 |
| FUNRAISING EXPENSE: FOOD & BEVERAGE | $23.54 |
| FUNRAISING EXPENSE: FOOD & BEVERAGE | $66.10 |
| FUNRAISING EXPENSE: FOOD & BEVERAGE | $39.48 |
| TN RIGHT TO LIFE DONATION | $50.00 |
| TRAIN DEPOT RENTAL TOWN OF SMYRNA | $75.00 |
| WEB HOSTING | $15.17 |
| WEB HOSTING | $15.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FUEL | 10/02/2018 | $259.62 | |
|
AUSTIN
, BRADLEY
800 ROCK SPRINGS RD LOT 50 SMYRNA , TN 37167 |
INSTALLING CAMPAIGN SIGNS | 10/05/2018 | $100.00 | |
|
CAPERTON
, FRANK
318 BRAXTON DR MURFREESBORO , TN 37130 |
PHOTOGERPHY | 10/11/2018 | $200.00 | |
|
CAPERTON
, FRANK
318 BRAXTON DR MURFREESBORO , TN 37130 |
PHOTOGERPHY | 10/04/2018 | $100.00 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING FUN RAISER BOOST | 10/05/2018 | $100.00 | |
|
FIVER
3514 INTERNATIONAL DRIVE N.W. WASHINGTON , DC 20008 |
ADVERTISING | 10/10/2018 | $324.50 | |
|
FRANKLINS PRINTING
2227 SOUTHPARK DRIVE MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 10/11/2018 | $1,892.00 | |
|
PAY PAL
P.O. BOX 45950 OMAHA , NE 68145 |
ADVERTISING | 10/17/2018 | $100.00 | |
|
SMYRNA ROTARY CLUB
100 SAM RIDLEY PKY E SMYRNA , TN 37167 |
MEMBERSHIP DUES | 10/12/2018 | $225.00 | |
|
SMYRNA SENIORS CENTER
100 RAIKES STREET SMYRNA , TN 37167 |
DONATIONS | 10/23/2018 | $195.00 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
PRINTING | 10/09/2018 | $1,130.49 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 10/22/2018 | $175.75 | |
|
UNITED STATES POSTAL SERVICE
250 MAYFIELD DR SMYRNA , TN 37167 |
POSTAGE | 10/17/2018 | $750.00 | |
|
UNITED STATES POSTAL SERVICE
250 MAYFIELD DR SMYRNA , TN 37167 |
POSTAGE | 10/16/2018 | $1,576.63 | |
|
WALMART
570 ENON SPRINGS RD SMYRNA , TN 37167 |
FUNDRAISING EXPENSE: DOOR PRIZES & GIVEAWAYS | 10/11/2018 | $77.06 | |
|
WGNS RADIO
306 SOUTH CHURCH ST MURFREESBORO , TN 37130 |
ADVERTISING | 10/15/2018 | $331.50 | |
|
WILLIAMS
, MARVIN
OLD HICKORY BLVD BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 10/01/2018 | $250.00 | |
|
WLAC RADIO
55 MUSIC SQUARE WEST NASHVILLE , TN 37203 |
RADIO COMMERCIAL | 10/15/2018 | $500.00 |
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
$0.05
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