Pre-Primary for GENERAL MOTORS COMPANY PAC (GMPAC) submitted on 07/29/2020
Beginning Balance
$716,245.56
Receipts
Monetary Contributions, Unitemized
$67,503.02
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$76,566.22
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$15.62
TOTAL RECEIPTS
$76,581.84
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOBBY HOTEL
230 4TH AVENUE N NASHVILLE , TN 37219 |
HOTEL / LODGING | 02/10/2021 | $484.00 | ||||
|
BOBBY HOTEL
230 4TH AVENUE N NASHVILLE , TN 37219 |
HOTEL / LODGING | 01/28/2021 | $318.00 | ||||
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37243 |
FILING FEE | 02/24/2021 | $100.00 | ||||
|
EXXONMOBIL
123 CHARLOTTE AVE NASHVILLE , TN 37421 |
GAS | 05/03/2021 | $8.82 | ||||
|
GIFTS BY JOHNNA VAUGHAN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
OFFICE SUPPLIES | 04/05/2021 | $104.26 | ||||
|
HATTIE B'S
2222 8TH AVENUE SOUTH NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 04/29/2021 | $59.76 | ||||
|
HERMITAGE HOTEL - OAK BAR
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
HOTEL / LODGING | 06/29/2021 | $776.86 | ||||
|
IROQUOIS STEEPLECHASE
203 3RD AVENUE N FRANKLIN , TN 37064 |
DONATIONS | 06/22/2021 | $450.00 | ||||
|
JEFF RUBY'S STEAKHOUSE
300 4TH AVENUE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 05/06/2021 | $47.00 | ||||
|
JIMMY KELLY'S
217 LOUISE AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/12/2021 | $289.08 | ||||
|
JIMMY KELLY'S
217 LOUISE AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/09/2021 | $154.00 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 06/17/2021 | $9.99 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 05/17/2021 | $9.99 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 04/19/2021 | $9.99 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 03/17/2021 | $9.99 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 02/17/2021 | $9.99 | ||||
|
THE OPTIMIST
1400 ADAMS STREET NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 04/08/2021 | $620.00 | ||||
|
THE THOMPSON HOTEL
401 11TH AVENUE S NASHVILLE , TN 37203 |
HOTEL / LODGING | 02/16/2021 | $374.00 | ||||
|
USPS
PO BOX 471 COOKEVILLE , TN 38501 |
POSTAGE | 07/14/2021 | $204.00 | ||||
|
USPS
PO BOX 471 COOKEVILLE , TN 38501 |
POSTAGE | 04/02/2021 | $78.84 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 06/14/2021 | $16.45 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 05/14/2021 | $16.45 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 04/14/2021 | $16.45 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 03/15/2021 | $16.45 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 02/16/2021 | $16.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,057.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,057.00
Ending Balance
ENDING BALANCE
$763,770.40
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