2022 2nd Quarter for HOLLY M KIRBY submitted on 07/11/2022
Beginning Balance
$9,610.33
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 |
10/15/2016 | $208.33 | $208.33 | ||
|
AMMANN
, DANIEL
1771 BALMORAL DR DETROIT , MI 48203 EXEC ADMIN GENERAL MOTORS |
10/15/2016 | $200.00 | $200.00 | ||
|
ARAUJO
, CARMEN
1121 CRANDON BLVD APT D308 KEY BISCAYNE , FL 33149 GENERAL COUNSEL GM SOUTH GM |
10/15/2016 | $150.00 | $150.00 | ||
|
ARMOUR
, RICHARD
9856 BIG VIEW DR AUSTIN , TX 78730 PROGRAM MANAGER GENERAL MOTORS |
10/15/2016 | $208.33 | $208.33 | ||
|
BARNES
, VICTORIA
750 3RD ST NW APT 604 WASHINGTON , DC 20001 DIR GLOBAL PUBLIC POLICY GMC |
10/15/2016 | $208.33 | $208.33 | ||
|
BARRA
, MARY
18938 BELLA VIST CT NORTHVILLE , MI 48168 EXE-ADMIN GM |
10/15/2016 | $200.00 | $200.00 | ||
|
BATEY
, ALAN
1100 E GLENGARRY CIR BLOOMFIELD , MI 48301 EXE-SALES GM |
10/15/2016 | $208.33 | $208.33 | ||
|
BROOKS
, MARGARET
763 LAKEVIEW AVE BIRMINGHAM , MI 48009 EXEC-SALES GM |
10/15/2016 | $208.33 | $208.33 | ||
|
CATHCART CHAPLIN
, ANN
570 RUDGATE RD BLOOMFIELD HILLS , MI 48304 ATTORNEY GMC |
10/15/2016 | $208.33 | $208.33 | ||
|
CERVONE
, ANTONIO
411 S OLD WOODWARD AVE BIRMINGHAM , MI 48009 EXECUTIVE GENERAL MOTORS |
10/15/2016 | $208.33 | $208.33 | ||
|
COPELAND
, LESLIE
175 LOGAN RANCH RD GEORGETOWN , TX 78628 CHIEF INFO OFFICE-BUS GM |
10/15/2016 | $208.33 | $208.33 | ||
|
FRANCAFILLA
, ANTONIO
2056 TIMBERVIEW DR OKEMOS , MI 48864 PLANT MGR-ASSEMBLY GM |
10/15/2016 | $208.33 | $208.33 | ||
|
GLIDDEN
, CRAIG
555 BRUSH ST APT 2706 DETROIT , MI 48226 SPECIAL ADVISOR GMC |
10/15/2016 | $208.33 | $208.33 | ||
|
HATTO
, CHRISTOPHER
347 WESTCHESTER WAY BIRMINGHAM , MI 48009 CONTROLLER-DIR FIN GM |
10/15/2016 | $208.33 | $208.33 | ||
|
HOUGHTON
, WILLIAM
2560 PRATT DR ANN ARBOR , MI 48103 PIO-PROCESS SUPV DIR GM |
10/15/2016 | $150.00 | $150.00 | ||
|
JOHNSON
, GERALD
10370 MARSHALL RD SOUTH LYON , MI 48178 EXEC-RELIABILITY GM |
10/15/2016 | $208.33 | $208.33 | ||
|
KIEFER
, STEVEN
18947 OAK LEAF LN NORTHVILLE , MI 48168 DIRECTOR OF ENGRG GENERAL MOTORS |
10/15/2016 | $208.33 | $208.33 | ||
|
MAHMOUD
, AHMED
9623 WOODY RIDGE VW AUSTIN , TX 87830 CIO GLOBAL MFG GPSC CCA GMC |
10/15/2016 | $208.33 | $208.33 | ||
|
MARCHETTI
, ROGER
814 E 5TH ST ROYAL OAK , MI 48067 VICE PRESIDENT GMC |
10/15/2016 | $208.33 | $208.33 | ||
|
PAPPAL
, RANDALL
4827 MAYFLOWER CT BLOOMFIELD , MI 48302 EXEC- PURCHASING GM |
10/15/2016 | $208.33 | $208.33 | ||
|
PIERONI
, MARK
1180 BIRD RD ANN ARBOR , MI 48103 EXECUTIVE DIR GM |
10/15/2016 | $208.33 | $208.33 | ||
|
REUSS
, MARK
4120 ECHO RD BLOOMFIELD , MI 48302 GRP VP GM |
10/15/2016 | $205.00 | $205.00 | ||
|
REUTER
, ROBERT
6335 E SURREY RD BLOOMFIELD , MI 48301 ENG DIR GM |
10/15/2016 | $208.33 | $208.33 | ||
|
ROHRER
, DONALD
205 BOBBY CV GEORGETOWN , TX 78633 PIO-PROCESS SUPV DIR GM |
10/15/2016 | $208.33 | $208.33 | ||
|
STEVENS
, CHARLES
5325 ABBEY RD ROCHESTER , MI 48306 EXEC VP & CFO GM |
10/15/2016 | $208.33 | $208.33 | ||
|
STEYN
, JULIA
2 RIVER TER APT 160 NEW YORK , NY 10282 EXEC-PLANNING & PGM GM |
10/15/2016 | $200.00 | $200.00 | ||
|
SURYADEVARA
, DHIVYA
2373 BROADWAY APT 1606 NEW YORK , NY 10024 EXEC FIN GM |
10/15/2016 | $200.00 | $200.00 | ||
|
TURTON
, DANIEL
1119 E CAPITOL ST SE WASHINGTON , DC 20003 VP FEDERAL GMC |
10/15/2016 | $208.33 | $208.33 | ||
|
WALTER
, RANDALL
61817 COUNTY RD 657 LAWTON , MI 49065 DIR MANUFACTURING ENGRG GMC |
10/15/2016 | $208.33 | $208.33 | ||
|
YORK
, ANDREW
1439 PENNSYLVANIA AVE SE WASHINGTON , DC 20003 DIR GLOBAL PUBLIC POL GMC |
10/15/2016 | $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 |
|---|---|
| NON TENN DISBURSEMENTS | $313,025.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,543.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,543.37
Ending Balance
ENDING BALANCE
$8,066.96
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