Annual Mid Year Supplemental (2025) for WSWT POLITICAL ACTION COMMITTEE submitted on 07/08/2025
Beginning Balance
$5,060.19
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)
$261,143.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$261,143.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CITY OF TULLAHOMA
201 GRUNDY ST. TULLAHOMA , TN 37388 |
VENUE RENTAL | 08/07/2025 | $60.00 | ||||
|
COFFEE COUNTY FAIR
99 LAKEVIEW DRIVE MANCHESTER , TN 37355 |
BOOTH RENTAL | 09/15/2025 | $300.00 | ||||
|
COFFEE COUNTY VETERANS ASSOCIATION
130 SHELTON ROAD MANCHESTER , TN 37355 |
VENUE RENTAL | 12/11/2025 | $100.00 | ||||
|
CONSTANT COMMENT
1601 TRAPELO ROAD, SUITE 329 WALTHAM , MA 02451 |
WEB SERVICES | 12/31/2025 | $35.12 | ||||
|
CONSTANT COMMENT
1601 TRAPELO ROAD, SUITE 329 WALTHAM , MA 02451 |
WEB SERVICES | 12/01/2025 | $35.12 | ||||
|
CONSTANT COMMENT
1601 TRAPELO ROAD, SUITE 329 WALTHAM , MA 02451 |
WEB SERVICES | 10/31/2025 | $35.12 | ||||
|
CONSTANT COMMENT
1601 TRAPELO ROAD, SUITE 329 WALTHAM , MA 02451 |
WEB SERVICES | 10/01/2025 | $35.12 | ||||
|
CONSTANT COMMENT
1601 TRAPELO ROAD, SUITE 329 WALTHAM , MA 02451 |
WEB SERVICES | 09/02/2025 | $35.12 | ||||
|
CONSTANT COMMENT
1601 TRAPELO ROAD, SUITE 329 WALTHAM , MA 02451 |
WEB SERVICES | 07/31/2025 | $35.12 | ||||
|
CONSTANT COMMENT
1601 TRAPELO ROAD, SUITE 329 WALTHAM , MA 02451 |
WEB SERVICES | 07/01/2025 | $35.12 | ||||
|
CRAZY DAISIES
2032 MCARTHUR ST. MANCHESTER , TN 37355 |
CATERING -- FOOD | 08/07/2025 | $525.00 | ||||
|
FOOD LION
944 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 01/05/2026 | $57.21 | ||||
|
HILLSBORO FOOD CO
7403 HILLSBORO HWY HILLSBORO , TN 37342 |
FOOD / BEVERAGE | 08/07/2025 | $113.68 | ||||
|
MANCHESTER AREA CHAMBER OF COMMERCE
110 E. MAIN ST. MANCHESTER , TN 37355 |
COMMUNITY PROJECT | 08/23/2025 | $125.00 | ||||
|
OLD TIMERS DAY
P.O. BOX 1304 MANCHESTER , TN 37355 |
BOOTH RENTAL | 08/27/2025 | $32.00 | ||||
|
TULLAHOMA AREA CHAMBER OF COMMERCE
135 W. LINCOLN ST. TULLAHOMA , TN 37388 |
COMMUNITY PROJECT | 08/23/2025 | $125.00 | ||||
|
WALMART
2518 HILLSBORO BLVD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 08/07/2025 | $247.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$266,203.19
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