3rd Quarter for WSWT POLITICAL ACTION COMMITTEE submitted on 10/08/2024
Beginning Balance
$260,560.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRUNGER
, CHARLES
4336 FOX HILLS DR LOUISVILLE , TN 37777 RETIRED NONE |
07/17/2024 | $500.00 | |
|
GUERINOT
, IRENE
507 CARDINAL ST MARYVILLE , TN 37803 PROFESSOR UNIV OF TENNESSEE |
07/22/2024 | $500.00 | |
|
PIERCE
, WM & NADINE
246 SAND HILLS DR MARYVILLE , TN 37801 RETIRED NONE |
07/08/2024 | $100.00 | |
|
SMITH
, BETSY
2073 OAKWOOD ROAD WALLAND , TN 37886 NOT EMPLOYED NOT EMPLOYED |
07/08/2024 | $1,350.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FEE | 07/16/2024 | $11.62 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 07/02/2024 | $675.00 | ||||
|
MAILCHIMP
760 RALPH MCGILL BLVD NE ATLANTA , GA 30312 |
COMMUNICATIONS | 07/15/2024 | $29.08 | ||||
|
MERCHBLUE
14833 NE 87TH ST REDMOND , WA 98052 |
MERCHANDISE | 07/10/2024 | $24.68 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 07/15/2024 | $30.76 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
COMMUNICATIONS | 07/03/2024 | $50.78 | ||||
|
SIGNUPGENIUS
1213 W MOREHEAD ST STE 500 CHARLOTTE , NC 28208 |
COMMUNICATIONS | 07/03/2024 | $29.99 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 07/22/2024 | $79.98 | ||||
|
THE BIRD AND THE BOOK
1509 E. BROADWAY AVE MARYVILLE , TN 37804 |
REFRESHMENTS | 07/10/2024 | $131.70 | ||||
|
YOUNG
, PATTI
705 HAROLD DR MARYVILLE , TN 37803 |
OUTREACH | 07/07/2024 | $86.93 | ||||
|
ZOOM
55 ALMADEN BLVD STE 600 SAN JOSE , CA 95113 |
COMMUNICATIONS | 07/05/2024 | $17.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$124,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$119,000.00
Ending Balance
ENDING BALANCE
$141,560.19
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