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2nd Quarter for WSWT POLITICAL ACTION COMMITTEE submitted on 07/12/2004

Beginning Balance

$26,793.53

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADAMS , JEFFREY
3223 NEELY HOLLOW RD
COLUMBIA , TN 38401
PHYSICIAN
MID TN BONE AND JOINT CLINIC
05/23/2005 $250.00
ANDERSON , ALLEN
1303 CHICKING RD
NASHVILLE , TN 37215

05/31/2005 $250.00
ARMS , DONALD
207 OAK PARK
MCMINNVILLE , TN 37110

05/23/2005 $500.00
BARNES , CHARLES
3308 BOWDWOOD CR
JOHNSON CITY , TN 37604
PHYSICIAN
APPALACHIAN ORTHO. ASSOC., JOHNSON CITY
04/07/2005 $50.00
BETCHER , RUSSEL
2267 CHEROKEE BLVD
KNOXVILLE , TN 37919

05/23/2005 $250.00
CURREY , THOMAS
3707 KINGS RD
CHATTANOOGA , TN 37416
PHYSICIAN
UNIVERSITY ORTHOPAEDIC
05/23/2005 $500.00
DAVIDSON , RANDALL
2997 EVANS LANE
COLUMBIA , TN 38401
PHYSICIAN
MID TN BONE AND JOINT CLINIC
05/31/2005 $250.00
DIMICK , ROBERT
1057 WILSHIRE WAY
NASHVILLE , TN 37027
PHYSICIAN
PREMIER ORTHOPAEDIC
06/03/2005 $500.00
DUBE , W W SCOTT
1144 SAFETY HARBOR COVE
OLD HICKORY , TN 37138

06/14/2005 $250.00
HARRIMAN , MARK
9485 INGLEWOOD COVE
GERMANTOWN , TN 38139
PHYSICIAN
MSK GROUP
05/31/2005 $250.00
HUNTER , A LEE
24 CARDINAL COURT
LAWRENCEBURG , TN 38464
PHYSICIAN
MIDDLE TENN BONE \& JOINT
06/03/2005 $500.00
LAMB , JOHN
67 PEWERE PARK
NASHVILLE , TN 37205

05/31/2005 $250.00
MADIGAN , ROBERT
5301 RIO VISTA
KNOXVILLE , TN 37919

05/23/2005 $250.00
MASTERSON , JOHN
890 GRAYSON LANE
JACKSON , TN 38305

06/14/2005 $250.00
PECTOL , RICHARD
1212 TANGWOOD DR
GREENEVILLE , TN 37743

06/21/2005 $250.00
REED , MICHAEL
1913 EDENBRIDGE WAY
NASHVILLE , TN 38117

06/03/2005 $250.00
SMIGELSKI , MICHAEL
85 WINFIELD PLACE
JACKSON , TN 38305

05/23/2005 $250.00
WADE , J FREDERICK
4072 CAMPBELLSVILLE PK
COLUMBIA , TN 38401
PHYSICIAN
MID-TN BONE AND JOINT CLINIC
05/23/2005 $250.00
TOTAL CONTRIBUTIONS
(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
Purpose Amount
GAS $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BRYSON , JAMES
713 MOCKINGBIRD DRIVE
FRANKLIN , TN 37069
C CONTRIBUTION 06/22/2005 $500.00
PEAK PERFORMANCE
PO BOX 171
LOOKOUT MOUMTAIN , TN 37350
MEETINGS 05/10/2005 $368.42
PEAK PERFORMANCE
PO BOX 171
LOOKOUT MOUMTAIN , TN 37350
RESEARCH / POLLING 04/30/2005 $300.00
PEAK PERFORMANCE
PO BOX 171
LOOKOUT MOUMTAIN , TN 37350
MEETINGS 05/24/2005 $1,003.89
PEAK PERFORMANCE
PO BOX 171
LOOKOUT MOUMTAIN , TN 37350
MEETINGS 04/05/2005 $515.55
PEAK PERFORMANCE
PO BOX 171
LOOKOUT MOUMTAIN , TN 37350
MEETINGS 06/22/2005 $508.50
UPS
2797 LEWIS-CLEMMONS RD
CLEMMONS , NC 27012
POSTAGE 05/12/2005 $111.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00

Ending Balance

ENDING BALANCE
$25,793.53


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

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