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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)
$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)
$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

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