Amended Annual Year End Supplemental (2011) for WSWT POLITICAL ACTION COMMITTEE submitted on 03/15/2012
Beginning Balance
$14,997.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 08/23/2012 | $275.00 |
|
ANDERSON
, JOHN
675 JOHN'S LANE TOONE , TN 38381 BEST EFFORT BEST EFFORT |
09/28/2012 | $1,000.00 | |
|
ATKEISON
, MICHAEL
6085 YUM YUM RD. SOMERVILLE , TN 38068 ENGINEER SELF |
09/10/2012 | $500.00 | |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | 09/28/2012 | $250.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 09/28/2012 | $1,000.00 |
|
BLACK (2012)
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | 09/28/2012 | $500.00 |
|
BOWLING
, J B
508 S. SOMERVILLE SOMERVILLE , TN 38068 BEST EFFORT BEST EFFORT |
09/17/2012 | $250.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 09/04/2012 | $250.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 08/23/2012 | $1,000.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 09/28/2012 | $1,000.00 |
|
CROSS
, ROBERT
1410 NUCKOLLS BOLIVAR , TN 38008 RETD RETD |
09/28/2012 | $250.00 | |
|
DANIEL
, PEGGY
311 MORNINGSIDE DR. SELMER , TN 38375 BEST EFFORT BEST EFFORT |
08/23/2012 | $250.00 | |
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 09/28/2012 | $1,000.00 |
|
DIGAETANO
, DOLORES
900 BURROW CEMETERY RD. ARLINGTON , TN 38002 DOCTOR SELF |
09/28/2012 | $500.00 | |
|
FAYETTE COUNTY REPUBLICAN PARTY PAC
3235 HARRELL RD ARLINGTON , TN 38002 |
P | 09/17/2012 | $1,200.00 |
|
FISHER
, PAUL
P O BOX 266 SELMER , TN 38375 BEST EFFORT |
09/17/2012 | $250.00 | |
|
GARRETT JR.
, JERRY
480 MONHCRIEF AVE GOODLETTSVILLE , TN 37072 BEST EFFORT BEST EFFORT |
09/17/2012 | $250.00 | |
|
GERMAN
, WILLIE
105 WOODBRIDGE COVE SOMERVILLE , TN 38068 FARMER SELF |
09/28/2012 | $500.00 | |
|
GREEN PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 09/28/2012 | $500.00 |
|
GRINDER
, GREG
630 HICKORY LAKE RD. EADS , TN 38028 BUILDER GRINDER HAIZLIP CONSTRUCTION |
08/23/2012 | $500.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | 09/10/2012 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 09/28/2012 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 09/28/2012 | $500.00 |
|
HPI
505 N MAIN ST BOLIVAR , TN 38008 |
09/28/2012 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/28/2012 | $1,000.00 |
|
JOHNSON & JOHNSON POLITICAL ACTION COMMITTEE
1350 I STREET, NW, SUITE 1210 WASHINGTON , DC 20005 |
P | 09/28/2012 | $1,000.00 |
|
KARCHER
, JUDY
13025 HWY 64 SOMERVILLE , TN 38068 FARMER SELF |
09/28/2012 | $250.00 | |
|
LAY
, BRENT
19 WHITE OAK ST. DECATURVILLE , TN 38329 BEST EFFORT BEST EFFORT |
08/23/2012 | $200.00 | |
|
LEGGETT
, DONNIE
765 HAYS RD. MOSCOW , TN 38057 EXECUTIVE DIRECTOR HARDEMAN-FAYETTE UTILITY DISTRICT |
08/08/2012 | $200.00 | |
|
MCCARLEY
, MOLLY
13205 N. MAIN ST. SOMERVILLE , TN 38068 SUPERVISOR ADULT EDUCATION FAYETTE COUNTY BOARD OF EDUCATION |
09/04/2012 | $150.00 | |
|
MCCARLEY
, MOLLY
13205 N. MAIN ST. SOMERVILLE , TN 38068 SUPERVISOR ADULT EDUCATION FAYETTE COUNTY BOARD OF EDUCATION |
07/24/2012 | $150.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 09/28/2012 | $245.28 |
|
MOORE
, TED
561 COUNTRY CLUB LANE SELMER , TN 38375 BEST EFFORT BEST EFFORT |
09/04/2012 | $250.00 | |
|
MOORE
, TROY
277 MOLLIE DR SELMER , TN 38375 BEST EFFORT BEST EFFORT |
09/04/2012 | $250.00 | |
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | 09/28/2012 | $9,700.00 |
|
NISWONGER
, SCOTT
P O BOX 938 GREENEVILLE , TN 37744 BEST EFFORT BEST EFFORT |
09/28/2012 | $1,000.00 | |
|
NISWONGER
, SCOTT
P O BOX 938 GREENEVILLE , TN 37744 BEST EFFORT BEST EFFORT |
09/28/2012 | $1,000.00 | |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | 09/28/2012 | $1,350.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 08/08/2012 | $1,000.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | 09/28/2012 | $250.00 |
|
RHEA JR.
, RUBE
15480 HWY 64 SOMERVILLE` , TN 38068 FARMER SELF |
09/28/2012 | $750.00 | |
|
ROUNDS
, HAL
2775 HWY 195 SOMERVILLE , TN 38068 LAWYER RETIRED |
08/08/2012 | $350.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | 09/28/2012 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 08/23/2012 | $500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | 09/28/2012 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 09/17/2012 | $500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 09/28/2012 | $500.00 |
|
THOMAS JR.
, RALPH
P O BOX 7 PICKWICK DAM , TN 38365 BEST EFFORT BEST EFFORT |
08/23/2012 | $500.00 | |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | 08/23/2012 | $500.00 |
|
TRAUTMAN
, ROBERT
3089 OAKLEIGH GERMANTOWN , TN 38138 DOCTOR SELF |
08/23/2012 | $100.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 09/04/2012 | $250.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | 08/23/2012 | $750.00 |
|
WILDER
, SHELTON
4775 HWY 59 MASON , TN 38057 GINNER SELF |
09/28/2012 | $1,000.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/10/2012 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$101,913.92
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$101,913.92
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| BANK FEES | $10.13 |
| CONSULTING FEES | $25.00 |
| DUES / SUBSCRIPTIONS | $67.00 |
| SIGNS | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMCAST OF MEMPHIS
17370 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR INTERNET | 09/04/2012 | $132.03 | ||||
|
CONNOLLY
, CHRIS
3895 BRUNSWICK MEMPHIS , TN 38133 |
CONSULTING FEES | 09/15/2012 | $3,000.00 | ||||
|
CONNOLLY
, CHRIS
3895 BRUNSWICK MEMPHIS , TN 38133 |
CONSULTING FEES | 08/23/2012 | $3,000.00 | ||||
|
CORNERSTONE COMPUTERS
116 E MARKET STREET SOMERVILLE , TN 38068 |
COMPUTER REPAIRS | 09/17/2012 | $152.95 | ||||
|
CORNERSTONE COMPUTERS
116 E MARKET STREET SOMERVILLE , TN 38068 |
COMPUTER REPAIRS | 08/08/2012 | $273.13 | ||||
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
REIMB.D.GRESHAM FOR ADV. | 05/07/2012 | $300.00 | ||||
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 09/06/2012 | $90.00 | ||||
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 08/08/2012 | $60.00 | ||||
|
DOYLE
, HEATHER
21945 HWY 76 SOMERVILLE , TN 38068 |
CONSULTING FEES | 09/15/2012 | $1,000.00 | ||||
|
DOYLE
, HEATHER
21945 HWY 76 SOMERVILLE , TN 38068 |
CONSULTING FEES | 08/23/2012 | $1,000.00 | ||||
|
FAMILY DOLLAR STORE
16972 HWY 64 SOMERVILLE , TN 38068 |
REIMB C.CONNELLY FOR OFFICE SUPPLIES | 09/04/2012 | $8.74 | ||||
|
FAYETTE COUNTY REPUBLICAN PARTY
HWY 64 SOMERVILLE , TN 38068 |
ADVERTISING | 09/04/2012 | $700.00 | ||||
|
GO DADDY
14455 N. HAYDEN RD. STE 219 SCOTTSDALE , AZ 85260 |
REIMB.D.GRESHAM FOR WEB HOSTING | 08/08/2012 | $150.96 | ||||
|
HARDEMAN COUNTY REPUBLICAN WOMEN
1410 NUCKOLLS RD. BOLIVAR , TN 38008 |
ADVERTISING | 06/01/2012 | $500.00 | ||||
|
HARDIN COUNTY CHAMBER OF COMMERCE
P O BOX 996 SAVANNAH , TN 38372 |
ADVERTISING | 07/24/2012 | $100.00 | ||||
|
HUDDLE HOUSE
6300 HWY 64 OAKLAND , TN 38060 |
REIMB.D.GRESHAM FOR OFC FOOD | 08/08/2012 | $32.37 | ||||
|
INNOVATIVE CAMPAIGN STRATEGIES
P O BOX 264 COLUMBIA , SC 29202 |
PHONE SURVEYS | 08/23/2012 | $3,600.08 | ||||
|
J ALEXANDER
2670 N. GERMANTOWN PKWY MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR VOL. FOOD | 08/08/2012 | $162.57 | ||||
|
J ALEXANDER
2670 N. GERMANTOWN PKWY MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR VOL. FOOD | 08/08/2012 | $45.34 | ||||
|
KIRKLAND'S
4544 POPLAR MEMPHIS , TN 38117 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 09/04/2012 | $70.68 | ||||
|
KROGER
7265 HWY 64 OAKLAND , TN 38060 |
REIMB.D.GRESHAM FOR VOL. FOOD | 09/04/2012 | $32.42 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
CONSULTING FEES | 09/20/2012 | $1,000.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
CONSULTING FEES | 09/04/2012 | $1,000.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
CONSULTING FEES | 08/23/2012 | $1,000.00 | ||||
|
OAKLAND CHAMBER OF COMMERCE
P O BOX 493 OAKLAND , TN 38060 |
REIMB.C.CONNOLLY FOR DUES | 09/04/2012 | $10.00 | ||||
|
OAKLAND CHAMBER OF COMMERCE
P O BOX 493 OAKLAND , TN 38060 |
REIMB.C.CONNOLLY FOR DUES | 09/04/2012 | $10.00 | ||||
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
REIMB C.CONNELLY FOR OFFICE SUPPLIES | 08/08/2012 | $11.56 | ||||
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
REIMB.DGRESHAM FOR PRINTING | 09/04/2012 | $602.38 | ||||
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
REIMB C.CONNELLY FOR OFFICE SUPPLIES | 08/08/2012 | $26.20 | ||||
|
PUBLIC OPINION STRATEGIES
214 N. FAYETTE ST. ALEXANDRIA , VA 22314 |
PHONE SURVEYS | 08/29/2012 | $8,900.00 | ||||
|
SOMERVILLE FARM SUPPLY
17085 HWY 64 SOMERVILLE , TN 38068 |
SIGNS | 07/24/2012 | $468.68 | ||||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CAMPAIGN CONTRIBUTIO | 08/29/2012 | $1,000.00 | |||
|
TARGET
475 N. GERMANTOWN PKWY CORDOVA , TN 38018 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 09/04/2012 | $109.23 | ||||
|
TELE-TOWN HALL
4600 N. FAIRFAX DR. STE 802 ARLINGTON , VA 22203 |
PHONE SURVEYS | 09/05/2012 | $1,380.00 | ||||
|
TENNESSEE PEWTER
16030 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 08/08/2012 | $74.29 | ||||
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR POSTAGE FOR FUND RAISER | 09/04/2012 | $880.00 | ||||
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
POSTAGE | 08/08/2012 | $70.00 | ||||
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR POSTAGE FOR FUND RAISER | 08/08/2012 | $227.51 | ||||
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.C.CONNOLLY FOR POSTAGE | 08/08/2012 | $2.10 | ||||
|
VERIZON
P O BOX 660108 DALLAS , TX 75266-0108 |
REIMB C.CONNOLLY FOR TELEPHONE | 09/04/2012 | $140.72 | ||||
|
VERIZON
P O BOX 660108 DALLAS , TX 75266-0108 |
REIMB C.CONNOLLY FOR TELEPHONE | 08/03/2012 | $140.72 | ||||
|
VISTAPRINT
VISTAPRINT.COM LEXINGTON , MA 02420 |
REIMB.DGRESHAM FOR PRINTING | 09/04/2012 | $288.72 | ||||
|
VISTAPRINT
VISTAPRINT.COM LEXINGTON , MA 02420 |
REIMB.D.GRESHAM FOR ADV. | 08/08/2012 | $79.97 | ||||
|
WALMART
105 CHICKASAW RIDGE DR. OAKLAND , TN 38060 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 09/04/2012 | $21.82 | ||||
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 09/05/2012 | $40.00 | ||||
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 08/08/2012 | $40.00 | ||||
|
WOODBRIDGE GENERAL STORE
111 W. COURT SQ SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOL. FOOD | 08/08/2012 | $18.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$98,740.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$98,740.00
Ending Balance
ENDING BALANCE
$18,171.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
ARNOLD
, W. H.
P O BOX 341 BOLIVAR , TN 38008 CLERGY SELF |
CAMPAIGN TEE SHIRTS | 09/25/2012 | $500.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
GRESHAM
, DOLORES
3515 COUNTRY CLUB SOMERVILLE , TN 38068 |
REIMB. D.GRESHAM MILEAGE FOR CAMPAIGN TRAIL | 12/31/2009 | $8,585.09 | $0.00 | $8,585.09 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00