Pre-General for WSWT POLITICAL ACTION COMMITTEE submitted on 10/27/2014
Beginning Balance
$112,424.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRAMLETT
, BETSY
51 SOUTH CREST ROAD CHATTANOOGA , TN 37404 RETIRED RETIRED |
07/18/2012 | $100.00 | |
|
FUSSELL
, LINDSAY
501 WINSTON CHATTANOOGA , TN 37405 CHOREOGRAPHER CHATTANOOGA THEATRE CENTRE |
07/19/2012 | $100.00 | |
|
NUNN
, BRENDA
6456 BROOKMEAD CIRCLE CHATTANOOGA , TN 37343 NURSE UUNUM |
07/25/2012 | $50.00 | |
|
VANDAGRIFF
, SHARON
510 WOODROSE LANE CHATTANOOGA , TN 37343 CONSULTANT HAMILTON COUNTY DEPARTMENT OF EDUCATION |
07/25/2012 | $50.00 | |
|
WIMAN
, EARL
128 MORTON MILL CIRCLE NASHVILLE , TN 37221 TEACHER METRO NASHVILLE DEPARTMENT OF EDUCATION |
07/25/2012 | $50.00 | |
|
YOUNG
, MARY
2463 BASKETTE WAY CHATTANOOGA , TN 37421 TEACHER BRAINERD BAPTIST |
07/20/2012 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/21/2012 | $310.00 |
| Self-Endorsed | Primary | 07/21/2012 | $12.95 |
| Self-Endorsed | Primary | 07/26/2012 | $100.00 |
| Self-Endorsed | Primary | 07/23/2012 | $300.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $12.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MASTER GRAPHICS
408 SCRUGGS ROAD EAST RIDGE , TN 37412 |
PRINTING | 07/26/2012 | $995.49 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | VOTEBUILDER ACCESS | 07/19/2012 | $250.00 | |||
|
USPS EAST RIDGE BRANCH
1510 MAXWELL RD. EAST RIDGE , TN 37412 |
PO BOX RENTAL | 07/21/2012 | $60.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$109,424.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $310.00 |
| Self-Endorsed | $0.00 | $0.00 | $12.95 |
| Self-Endorsed | $0.00 | $0.00 | $100.00 |
| Self-Endorsed | $0.00 | $0.00 | $300.00 |
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