Pre-Primary for WSWT POLITICAL ACTION COMMITTEE submitted on 07/28/2022
Beginning Balance
$264,707.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARRIKER
, NEIL
6401 HARBOR MASTER DR HIXSON , TN 37343 NOT EMPLOYED NOT EMPLOYED |
10/30/2024 | $100.00 | |
|
CLARKE
, BRIAN
601 ORR STREET CHATTANOOGA , TN 37405 ARCHITECT METHOD ARCHITECTURE |
11/01/2024 | $111.00 | |
|
GRIFFIN
, JOHN
208 CHERRY ST CHATTANOOGA , TN 37403 ATTORNEY WARREN & GRIFFIN |
10/30/2024 | $1,000.00 | |
|
KENNEDY
, SUSAN
2009 CLEARFIELD LANE CHATTANOOGA , TN 37405 NOT EMPLOYED RETIRED |
10/27/2024 | $100.00 | |
|
KU
, JAY
640 EAST CREST RD CHATTANOOGA , TN 37404 NOT EMPLOYED NOT EMPLOYED |
11/09/2024 | $100.00 | |
|
PENDLETON
, JUDITH
1205 HANOVER ST CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
11/01/2024 | $100.00 |
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 |
ONLINE FUNDRAISING COLLECTION FEE | 11/17/2024 | $0.79 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 11/10/2024 | $7.12 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 11/05/2024 | $2.38 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 11/03/2024 | $65.46 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ONLINE FUNDRAISING COLLECTION FEE | 10/26/2024 | $4.74 | ||||
|
GODADDY
2155 E GODADDY WAY TEMPE , AZ 85284 |
WEBSITE HOSTING | 11/04/2024 | $155.88 | ||||
|
INTUIT MAILCHIMP
405 N ANGIER AVE NE ATLANTA , GA 30308 |
EMAIL PLATFORM SUBSCRIPTION | 01/06/2025 | $28.95 | ||||
|
INTUIT MAILCHIMP
405 N ANGIER AVE NE ATLANTA , GA 30308 |
EMAIL PLATFORM SUBSCRIPTION | 12/05/2024 | $28.95 | ||||
|
INTUIT MAILCHIMP
405 N ANGIER AVE NE ATLANTA , GA 30308 |
EMAIL PLATFORM SUBSCRIPTION | 11/04/2024 | $28.95 | ||||
|
SAM PR, INC
119 TIMBERLINE DR SAVANNAH , GA 31404 |
WEBSITE SUPPORT | 11/09/2024 | $40.00 | ||||
|
SPLENDID PRINTING
1506 WILDER ST CHATTANOOGA , TN 37406 |
PRINTED MATERIALS | 10/31/2024 | $304.72 | ||||
|
SPROUT IMPACT, LLC
633 CHESTNUT STREET, SUITE 900 CHATTANOOGA , TN 37450 |
CAMPAIGN WORKERS | 11/20/2024 | $12,454.40 | ||||
|
SPROUT IMPACT, LLC
633 CHESTNUT STREET, SUITE 900 CHATTANOOGA , TN 37450 |
CAMPAIGN MANAGEMENT | 11/20/2024 | $13,545.60 | ||||
|
TRUIST
6 CHEROKEE BLVD CHATTANOOGA , TN 37405 |
BANK FEES | 11/21/2024 | $15.00 | ||||
|
WESTIN HOTEL
801 PINE ST CHATTANOOGA , TN 37402 |
VENUE RENTAL | 11/06/2024 | $458.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,000.00
Ending Balance
ENDING BALANCE
$257,707.85
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
VOTER PHONES
PO BOX 1492 ASHVILLE , NC 28802 |
GOTV text messages | 11/04/2024 | $225.48 |
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