Amended 4th Quarter for WSWT POLITICAL ACTION COMMITTEE submitted on 01/26/2023
Beginning Balance
$141,514.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEACH
, IDAVA
129 HERITAGE CR LAVERGNE , TN 37086 JEWELRY COUNTER WALMART |
09/20/2012 | $20.00 | |
|
BERNING
, CARL
3824 HERSHEL HUDSON RD MURFREESBORO , TN 37128 RETIRED |
09/20/2012 | $50.00 | |
|
BOWLES
, WILLIAM
718 DRAPPERSTOWN DR SMYRNA , TN 37167 WALMART |
09/20/2012 | $20.00 | |
|
CAIN
, SUE
1707 BERKLEY ST MURFREESBORO , TN 37129 RETIRED |
09/20/2012 | $20.00 | |
|
CAMPBELL
, LEE
7998 DEL THOMAS RD SMYRNA , TN 37167 RETIRED |
09/24/2012 | $25.00 | |
|
CATES
, STEVE
MURFREESBORO , TN RETIRED |
09/20/2012 | $20.00 | |
|
CERUTTI
, CHLOE
2841 VICWOOD DR MURFREESBORO , TN 37167 RETIRED |
09/20/2012 | $20.00 | |
|
COATES
, CHRIS
313 ENON SPRINGS RD SMYRNA , TN 37167 ATTORNEY SELF |
08/23/2012 | $100.00 | |
|
CRAFT
, CAROLYN
127 BROOKHAVEN TRL SMYRNA , TN 37167 TEACHER ACCOUNTING DAYMAR INSTITUTE |
09/20/2012 | $10.00 | |
|
DANIELS
, KENT
1411 ROCHESTER DR MURFREESBORO , TN 37130 ROUTER SALES GREAT AMERICAN D |
09/20/2012 | $10.00 | |
|
DONOVAN
, KEVIN
207 GRANDVIEW DR MURFREESBORO , TN 37130 PROFESSOR OF ENGLISH MTSU |
09/18/2012 | $50.00 | |
|
DUKE
, KENNETH RAY
1809 RICHARD RICHARDSON DR MURFREESBORO , TN 37130 MACHINE OPERATOR TRINIDAD BENHAM |
09/20/2012 | $10.00 | |
|
EDWARDS
, KAREN
315 CUMBERLAND SMYRNA , TN 37167 FACTORY WORKER TRINADAD BENAHAM |
09/24/2012 | $100.00 | |
|
EDWARDS
, KAREN
315 CUMBERLAND SMYRNA , TN 37167 FACTORY WORKER TRINADAD BENAHAM |
09/20/2012 | $10.00 | |
|
JENNINGS
, JEFF
2506 MURFREESBORO , TN 37129 PUBLIC SCHOOL TEACHER RUTHERFORD COUNTY SCHOOL |
09/20/2012 | $20.00 | |
|
JORDAN
, JEFF
507 WOODMORE MURFREESBORO , TN 37130 RETIRED |
09/20/2012 | $10.00 | |
|
KIMBERLY
, KLEBER
LAVERGNE , TN CUSTOMER SERVICE REP ASURION INS |
09/20/2012 | $20.00 | |
|
MARKUM
, FLORENCE
411 FOREST GLEN CIRCLE MURFREESBORO , TN 37128 RETIRED |
09/15/2012 | $30.00 | |
|
MCCROSKEY
, LINDA
119 NORA PEBBLES LN SMYRNA , TN 37167 PRINTER TRINIDAD BENHAM CORP |
09/20/2012 | $10.00 | |
|
MERRITT
, HEATHER
703 ROCKY RIDGE CIRCLE LAVERGNE , TN 37086 HOMEMAKER |
07/26/2012 | $50.00 | |
|
MITCHELL
, SARA
1914 KENSINGTON DR MURFREESBORO , TN 37127 NOT EMPLOYED NOT EMPLOYED |
09/20/2012 | $10.00 | |
|
MOSS
, CECILIA
202 BENEFIELD DR SMYRNA , TN 37167 RETIRED |
09/20/2012 | $30.00 | |
|
REYNOLDS
, SAMMIE
121 EASTLAND DR SMYRNA , TN 37167 RETIRED |
09/20/2012 | $20.00 | |
|
SCUDDER
, RON
403 PEACOCK AVE MURFREESBORO , TN 37129 RETIRED |
09/20/2012 | $50.00 | |
|
SPRINKLE
, SUNYA
8680 DELL THOMAS RD SMYRNA , TN 37167 RETIRED |
09/20/2012 | $10.00 | |
|
STROTHER
, DAVID
707 WILLIAMSBURG SMYRNA , TN 37167 PACKER TRINDAD BENHAM |
09/20/2012 | $10.00 | |
|
WHITE
, ARNOLD J.
405 ROSS DRIVE SMYRNA , TN 37167 RETIRED |
09/20/2012 | $20.00 | |
|
WHITEHILL
, JUDY
2221 RED MILE RD. MURFREESBORO , TN 37127 RETIRED RETIRED |
09/12/2012 | $20.00 | |
|
WILLIAMS
, MICHAEL
119 HUNTERS LANE SMYRNA , TN 37167 RETIRED |
09/20/2012 | $10.00 | |
|
WINFREY
, JEFFERY
315 CUMBERLAND DR SMYRNA , TN 37167 FACTORY WORKER TRINIDAD BENAHAN |
09/24/2012 | $100.00 | |
|
WINFREY
, JEFFERY
315 CUMBERLAND DR SMYRNA , TN 37167 FACTORY WORKER TRINIDAD BENAHAN |
09/20/2012 | $10.00 | |
|
WOMACK
, ANDY
1535 W NORTHFIELD BLVD MURFREESBORO , TN 37129-1474 INSURANCE AGENT STATE FARM INS |
08/03/2012 | $100.00 | |
|
ZIPPERER
, JACK
1711 AVON RD MURFREESBORO , TN RETIRED |
09/20/2012 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $3.96 |
| FOOD ITEMS AND PAPER PRODUCTS | $54.19 |
| OFFICE SUPPLIES | $14.28 |
| OFFICE SUPPLIES | $7.45 |
| VOTER DATA DISC | $36.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DISCOUNT MUGS
12610 NW 115TH AVE MEDLEY , FL 33178 |
ADVERTISING | 08/01/2012 | $140.00 | ||||
|
HAMLETT SIGNS & GRAPHICS
1401 HWY 269 CHRISTIANA RD CHRISTIANA , TN 37037 |
PRINTING | 09/12/2012 | $263.40 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | DONATIONS | 08/21/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$136,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$136,500.00
Ending Balance
ENDING BALANCE
$7,014.19
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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