Pre-General for WSWT POLITICAL ACTION COMMITTEE submitted on 10/30/2012
Beginning Balance
$101,295.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| CAMPAIGN MATERIALS | $86.35 |
| CAMPAIGN WORKERS | $30.00 |
| CAMPAIGN WORKERS | $47.00 |
| CAMPAIGN WORKERS | $47.50 |
| CAMPAIGN WORKERS | $40.00 |
| CAMPAIGN WORKERS | $10.00 |
| CAMPAIGN WORKERS | $12.00 |
| CONTRIBUTION | $32.50 |
| DUES / SUBSCRIPTIONS | $9.99 |
| FOOD / BEVERAGE | $24.94 |
| FOOD / BEVERAGE | $54.61 |
| FOOD / BEVERAGE | $90.00 |
| FOOD / BEVERAGE | $18.51 |
| FOOD / BEVERAGE | $30.68 |
| FOOD / BEVERAGE | $31.94 |
| POSTAGE | $26.10 |
| VOTER FILE | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 04/11/2022 | $15.83 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 04/26/2022 | $36.04 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/06/2022 | $14.40 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/21/2022 | $12.99 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/21/2022 | $13.10 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/21/2022 | $15.85 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/28/2022 | $40.41 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 06/29/2022 | $37.13 | ||||
|
AUXILIA TRAINING LLC
7354 BONNY KATE DR KNOXVILLE , TN 37920 |
RESEARCH / POLLING | 06/07/2022 | $1,000.00 | ||||
|
AUXILIA TRAINING LLC
7354 BONNY KATE DR KNOXVILLE , TN 37920 |
RESEARCH / POLLING | 06/28/2022 | $1,000.00 | ||||
|
BOWMAN
, KATE
1504 BOTSFORD DR KNOXVILLE , TN 37922 |
CAMPAIGN WORKERS | 05/03/2022 | $250.00 | ||||
|
COMPASS KNOX
1032 ASHWOOD PL NE KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 06/06/2022 | $55.00 | ||||
|
STEPHENS
, CHRISSEY
2614 SWEEPING RAIN LN KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 05/03/2022 | $275.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
TENNESSEE
312 ROSA L PARKS AVE NASHVILLE , TN 37243 |
PAC REGISTRATION FEE | 05/16/2022 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$100,295.00
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