Annual Year End Supplemental (2017) for WSWT POLITICAL ACTION COMMITTEE submitted on 01/25/2018

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
A PLUS BONDING 208 N 4TH STREET MEMPHIS , TN 38105		01/18/2023	$500.00
DAUGHERTY , DENISE 29707 COUNTY RD. FRESNO , OH 43824 NOT APPLICABLE NOT APPLICABLE		01/22/2023	$200.00
FROST , DONALD 175 WILLOW SPRING LN OAKLAND , TN 38060 RETIRED RETIRED		01/20/2023	$733.38
HUDSON , IMESIA 9043 HOLLYBROOK LN S. GERMANTOWN , TN 38138 NOT APPLICABLE NOT APPLICABLE		01/22/2023	$1,000.00
LEADERS IN EDUCATION FUND 25 BROADWAY, 13TH FLOOR NEW YORK , NY 10004	P	01/23/2023	$1,500.00
MATTHEWS , T J 5054 NEELY RD MEMPHIS , TN 38109 RETIRED RETIRED		01/15/2023	$100.00
SHERROD , CAROL 1085 AZALIA MEMPHIS , TN 38106 FINANCIAL SERVICES NEW YORK LIFE		01/15/2023	$100.00

Loan Source	Election Rec'd For	Date	Amount
Self-Endorsed	Primary	01/17/2023	$977.61
Self-Endorsed	Primary	01/20/2023	$500.00
Self-Endorsed	Primary	01/20/2023	$260.00
Self-Endorsed	Primary	01/23/2023	$100.00
Self-Endorsed	Primary	03/21/2023	$220.00

Disbursements

Purpose	Amount
BANK FEES	$79.90
CAMPAIGN WORKERS	$90.00
DUES / SUBSCRIPTIONS	$60.84
ELECTION LUNCHES/ FOOD	$337.00
GAS	$297.00
SUPPLIES	$154.71

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BANKS , TREASURER, GORTRIA 4511 SCARLET LEAF CV MEMPHIS , TN 38141		CAMPAIGN WORKERS				01/24/2023	$750.00
BUNCH , ROSALIND 5171 BRUTON AVE MEMPHIS , TN 38135		CAMPAIGN WORKERS				01/25/2023	$1,175.00
DEMOCRATIC WOMEN PO BOX 772311 MEMPHIS , TN 38177		DONATIONS				02/02/2023	$25.00
DIAMOND PRINTING 611 N 3RD. STREET MEMPHIS , TN 38107		ADVERTISING				01/20/2023	$2,210.00
FROST , DOMINIQUE 649 FLORIDA ST, #104 MEMPHIS , TN 38103	C	CAMPAIGN WORKERS				02/01/2023	$324.14
HAILEY , LAVELL 4147 WESTMONT RD MEMPHIS , TN 38116		EARLY VOTING WORKER WAGES				01/19/2023	$385.00
HUDDLESTON , STEVE 758 SCOTT ST. MEMPHIS , TN 38112		SIGNS				01/23/2023	$263.00
JACKSON , ANGELA 743 W. RAINES RD MEMPHIS , TN 38109		CAMPAIGN WORKERS				01/21/2023	$400.00
JAMES , MERI 4352 WALNUT HILL MEMPHIS , TN 38109		CAMPAIGN WORKERS				02/01/2023	$252.00
MIX , JAMIE P. O. BOX 2557 CORDOVA , TN 38088		CAMPAIGN WORKERS				03/20/2023	$220.50
THE CUSTOM PLACE TN LLC 2760 N GERMANTOWN PKY BARTLETT , TN 38133		TSHIRTS				01/23/2023	$150.00
USPS 555 S BB KING BLVD MEMPHIS , TN 38101		POSTAGE				01/16/2023	$215.34

Loan Source	Payment
FROST , DONALD 175 WILLOW SPRING LN OAKLAND , TN 38060 RETIRED RETIRED	$733.38
FROST , DONALD 175 WILLOW SPRING LN OAKLAND , TN 38060 RETIRED RETIRED	$266.62
Self-Endorsed	$977.61	Written Off ( $977.61 on 05/15/2023 )
Self-Endorsed	$266.62	Written Off ( $266.62 on 05/15/2023 )
Self-Endorsed	$33.38	Written Off ( $33.38 on 05/15/2023 )
Self-Endorsed	$0.00
Self-Endorsed	$200.00	Written Off ( $200.00 on 05/15/2023 )

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
FROST , DONALD 175 WILLOW SPRING LN OAKLAND , TN 38060	$1,000.00	$1,000.00	$0.00
Self-Endorsed	$0.00	$977.61	$0.00
Self-Endorsed	$0.00	$500.00	$0.00
Self-Endorsed	$0.00	$260.00	$0.00
Self-Endorsed	$0.00	$100.00	$0.00
Self-Endorsed	$0.00	$220.00	$0.00
Self-Endorsed	$300.00	$300.00	$0.00
Self-Endorsed	$300.00	$300.00	$0.00
Self-Endorsed	$300.00	$300.00	$0.00
Self-Endorsed	$100.00	$100.00	$0.00
Self-Endorsed	$200.00	$200.00	$0.00
Self-Endorsed	$150.00	$150.00	$0.00
Self-Endorsed	$100.00	$100.00	$0.00
Self-Endorsed	$540.00	$540.00	$0.00
Self-Endorsed	$500.00	$500.00	$0.00
Self-Endorsed	$200.00	$200.00	$0.00
Self-Endorsed	$150.00	$150.00	$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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