Pre-General for WSWT POLITICAL ACTION COMMITTEE submitted on 10/31/2022
Beginning Balance
$162,199.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CER
2045 W GRAND AVE STE B CHICAGO , IL 60612 |
10/23/2024 | $65.00 | |
|
CER
2045 W GRAND AVE STE B CHICAGO , IL 60612 |
10/15/2024 | $125.00 | |
|
COFFFMAN
, RICHARD
209 E LEATHERWOOD DR WALLAND , TN 37886 RETIRED RETIRED |
10/13/2024 | $100.00 | |
|
COFFFMAN
, RICHARD
209 E LEATHERWOOD DR WALLAND , TN 37886 RETIRED RETIRED |
10/01/2024 | $100.00 | |
|
EVERETT
, TOMMY
2109 OLD WHITE MILL RD MARYVILLE , TN 37803 RETIRED RETIRED |
10/18/2024 | $20.00 | |
|
EVERETT
, TOMMY
2109 OLD WHITE MILL RD MARYVILLE , TN 37803 RETIRED RETIRED |
10/01/2024 | $100.00 | |
|
MILLER
, THOMAS
6765 OLD WALLAND HWY TOWNSEND , TN 37804 RETIRED RETIRED |
10/25/2024 | $110.00 | |
|
SIMON
, GAIL
1309 HARRISON CREEK RD SEVIERVILLE , TN 37876 OFFICE CEILINGS ETC. |
10/01/2024 | $25.00 | |
|
SIMON
, GAIL
1309 HARRISON CREEK RD SEVIERVILLE , TN 37876 OFFICE CEILINGS ETC. |
10/01/2024 | $125.00 |
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 |
|---|---|---|---|---|---|---|---|
|
865 STUDIO SHIRTS
16599 MEADOW RD W LENOIR CITY , TN 37772 |
MERCHANDISE | 10/08/2024 | $171.21 | ||||
|
ABC EMBROIDERY
618 MARYVILLE HWY SEYMOUR , TN 37865 |
MERCHANDISE | 10/02/2024 | $175.38 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/26/2024 | $82.71 | ||||
|
FERAL WRAPS
2410 E BROADWAY AVE MARYVILLE , TN 37804 |
MERCHANDISE | 10/21/2024 | $246.94 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 10/01/2024 | $675.00 | ||||
|
MAILCHIMP
760 RALPH MCGILL BLVD NE ATLANTA , GA 30312 |
COMMUNICATIONS | 10/15/2024 | $43.07 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 10/15/2024 | $66.04 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 10/04/2024 | $55.19 | ||||
|
PARROTT PRINTING
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
MERCHANDISE | 10/14/2024 | $546.25 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
COMMUNICATIONS | 10/03/2024 | $149.61 | ||||
|
SIGNUPGENIUS
1213 W MOREHEAD ST STE 500 CHARLOTTE , NC 28208 |
COMMUNICATIONS | 10/03/2024 | $29.99 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 10/23/2024 | $5.55 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 10/21/2024 | $79.98 | ||||
|
USPS
226 KELLER LN MARYVILE , TN 37801 |
POSTAGE | 10/18/2024 | $56.00 | ||||
|
USPS
226 KELLER LN MARYVILE , TN 37801 |
POSTAGE | 10/15/2024 | $560.00 | ||||
|
USPS
226 KELLER LN MARYVILE , TN 37801 |
POSTAGE | 10/07/2024 | $560.00 | ||||
|
USPS
226 KELLER LN MARYVILE , TN 37801 |
POSTAGE | 10/01/2024 | $560.00 | ||||
|
ZOOM
55 ALMADEN BLVD STE 600 SAN JOSE , CA 95113 |
COMMUNICATIONS | 10/04/2024 | $17.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,685.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,685.66
Ending Balance
ENDING BALANCE
$141,514.19
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