Pre-Primary for WSWT POLITICAL ACTION COMMITTEE submitted on 07/28/2026
Beginning Balance
$270,573.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, MARTHA
2949 WINEBERRY LN MORRISTOWN , TN 37814 RETIRED RETIRED |
07/10/2026 | $100.00 | |
|
BOLTON
, MICHAEL
5355 BULLARD DR MORRISTOWN , TN 37814 RETIRED RETIRED |
07/10/2026 | $100.00 | |
|
BROOKS
, ALLEN
4201 WITT ACRES CIRCLE MORRISTOWN , TN 37813 RETIRED RETIRED |
07/21/2026 | $25.00 | |
|
BROTHERS
, FRANCES
920 W 2ND NORTH ST MORRISTOWN , TN 37814 RETIRED RETIRED |
07/22/2026 | $10.00 | |
|
BROTHERS
, FRANCES
920 W 2ND NORTH ST MORRISTOWN , TN 37814 RETIRED RETIRED |
07/10/2026 | $14.00 | |
|
COBB
, JENNIFER
1315 HICKORY LN MORRISTOWN , TN 37813 TEACHER MORRISTOWN-HAMBLEN HIGH SCHOOL WEST |
07/10/2026 | $20.00 | |
|
COX
, JAMES
610 CENTER ST MORRISTOWN , TN 37813 NOT EMPLOYED NOT EMPLOYED |
07/22/2026 | $25.00 | |
|
DREHER
, ERIC
2781 CHEROKEE DR MORRISTOWN , TN 37814 RETIRED RETIRED |
07/22/2026 | $300.00 | |
|
FRALEY
, ROY
5067 COPPER RIDGE RD MORRISTOWN , TN 37814 RETIRED RETIRED |
07/22/2026 | $40.00 | |
|
HALE
, AMY
3616 HALIFAX CIRCLE MORRISTOWN , TN 37814 LIBRARIAN MORRISTOWN HAMBLEN LIBRARY |
07/21/2026 | $20.00 | |
|
HALL
, PAM
120 SEQUOIA DR MORRISTOWN , TN 37813 NOT EMPLOYED NOT EMPLOYED |
07/21/2026 | $20.00 | |
|
HERNON
, JENNIFER
1230 MC FARLAND STREET, UNIT 38 MORRISTOWN , TN 37814 NOT EMPLOYED NOT EMPLOYED |
07/10/2026 | $25.00 | |
|
JONES
, GREG
5375 FISH HATCHERY ROAD RUSSELLVILLE , TN 37860 NOT EMPLOYED NOT EMPLOYED |
07/22/2026 | $20.00 | |
|
MACKIEWICZ
, LISA
4640 FOWLER DR MORRISTOWN , TN 37814 ADMIN ASST COVENANT HEALTHCARE |
07/21/2026 | $50.00 | |
|
MARSHALL
, DAVID
307 WEST DONALDSON MORRISTOWN , TN 37814 SELF EMPLYEED MARSHALL'S EMBROIDERY |
07/21/2026 | $25.00 | |
|
SELBY
, CYNTHIA
125 PYNE LN ROGERSVILLE , TN 37857 NOT EMPLOYED NOT EMPLOYED |
07/22/2026 | $10.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , CA 02144 |
BANK FEES | 07/22/2026 | $15.22 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
INTERNET SERVICE HQ | 07/27/2026 | $29.98 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 07/07/2026 | $77.00 | ||||
|
VERIZON WIRELESS
PO BOX 489 NEWARK , NJ 07101 |
CELL PHONE | 07/08/2026 | $59.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,000.00
Ending Balance
ENDING BALANCE
$251,573.19
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
MACKIEWICZ
, TED
4640 FOWLER DR MORRISTOWN , TN 37814 RETIRED RETIRED |
Sam Neill Insurance Agency | 07/07/2026 | $102.00 |
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