Annual Year End Supplemental (2015) for WSWT POLITICAL ACTION COMMITTEE submitted on 01/26/2016
Beginning Balance
$76,584.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BABIAN
, MARY
3500 DAYTON BLVD. CHATTANOOGA , TN 37415 CHIROPRACTOR SELF-EMPLOYED |
9/18/2014 | $500.00 | |
|
BROWN
, JUSTIN
30 LYNOAK COVE JACKSON , TN 38305 CHIROPRACTOR SELF-EMPLOYED |
9/15/2014 | $100.00 | |
|
CRAIG
, ELIZABETH
PO BOX 306 PARIS , TN 38242 CHIROPRACTOR SELF |
9/23/2014 | $100.00 | |
|
DAMIEN
, CURTIS
8110 US HWY. 51 N., SUITE 2 MILLINGTON , TN 38053 CHIROPRACTOR SELF-EMPLOYED |
9/23/2014 | $170.00 | |
|
DEDMON
, JAMES
193 THOMPSON LANE NASHVILE , TN 37211 CHIROPRACTOR SELF-EMPLOYED |
9/15/2014 | $100.00 | |
|
DIAZ
, CHRISTY
211 OLD HICKORY BLVD NASHVILLE , TN 37221 CHIROPRACTOR SELF-EMPLOYED |
9/18/2014 | $100.00 | |
|
DIXON
, ANDY
211 OLD HICKORY RLVD NASHVILLE , TN 37221 Chiropractor self employed |
9/23/2014 | $170.00 | |
|
DUFF
, DON
9457 DAVID SMITH LANE SUITE 105 OOLTEWAH , TN 37363 CHIROPRACTOR SELF EMPOLYED |
9/23/2014 | $100.00 | |
|
FROYD
, MICHAEL
3050 BUSINESS PARK CIRCLE, STE 103 GOODLETTSVILLE , TN 37072 Chiropractor self employed |
8/27/2014 | $100.00 | |
|
HAMILTON
, JOHN
1119 TUSCULUM BLVD GREENEVILLE , TN 37745 Chiropractor self employed |
8/7/2014 | $105.00 | |
|
HOLLIMAN
, MICHAEL
5570 MURRAY RD MEMPHIS , TN 38119 CHIROPRACTOR SELF EMPLOYED |
9/23/2014 | $100.00 | |
|
MCKINLEY
, JEFFREY
604 N. CHANCERY STREET MCMINNVILLE , TN 37110 chiropractor self employed |
9/15/2014 | $166.66 | |
|
MEADOWS
, SHEILA
2300 21ST AVE., S., SUITE 203 NASHVILLE , TN 37212 chiropractor self employed |
8/7/2014 | $250.00 | |
|
OLSEN
, JOHN
953 MAIN STREET, STE 109 NASHVILLE , TN 37206 CHIROPRACTOR SELF-EMPLOYED |
9/23/2014 | $283.32 | |
|
PARSON
, SCOTT
7349 CHAPMAN HWY KNOXVILLE , TN 37920 CHIROPRACTOR SELF |
8/7/2014 | $500.00 | |
|
POTTER
, WAYNE
1132C WEST CLARK BLVD MURFREESBORO , TN 37129 CHIROPRACTOR SELF-EMPLOYED |
9/18/2014 | $100.00 | |
|
PRICE
, JOSHUA
1762 B MEMORIAL DRIVE CLARKSVILLE , TN 37043 CHIROPRACTOR SELF-EMPLOYED |
9/15/2014 | $166.66 | |
|
ROSS
, JOHN
105 LEE PARKWAY DRIVE, STE. F CHATTANOOGA , TN 37421 CHIROPRACTOR SELF-EMPLOYED |
9/15/2014 | $166.66 | |
|
SCHAPIRO
, BRADLEY
1431 SOUTH COLLEGE ST WINCHESTER , TN 37398 CHIROPRACTOR SELF EMPLOYED |
9/23/2014 | $100.00 | |
|
SWEENEY
, JIM
201 THOMPSON LANE, STE. 103 NASHVILLE , TN 37211 CHIROPRACTOR SELF-EMPLOYED |
9/15/2014 | $166.66 | |
|
TOTTY
, ELIZABETH
541 N. MT. JULIET RD MT. JULIET , TN 37122 CHIROPRACTOR SELF EMPLOYED |
9/23/2014 | $100.00 | |
|
WALL
, JOHN
1334 MACKEY BRANCH DRIVE, STE. 104 CHATTANOOGA , TN 37421 CHIROPRACTOR SELF-EMPLOYED |
9/15/2014 | $166.66 | |
|
WATKINS
, JAMES
10826 KINGSTON PIKE SUITE B KNOXVILLE , TN 37934 CHIROPRACTOR SELF EMPLOYED |
9/23/2014 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$150,709.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$150,709.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $1.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DOSS
, BARRY
26 MANNIN RD. LEOMA , TN 38468 |
C | CONTRIBUTION | 8/7/2014 | $500.00 | |||
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 9/8/2014 | $2,000.00 | |||
|
ELAVON - REGIONS BANK
7300 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
BANK FEES | 09/01/2014 | $149.41 | ||||
|
ELAVON - REGIONS BANK
7300 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
BANK FEES | 9/2/2014 | $259.94 | ||||
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 9/8/2014 | $1,000.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 9/24/2014 | $500.00 | |||
|
RAMSEY
, RON
3311 HWY. 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 9/8/2014 | $2,000.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 9/8/2014 | $500.00 | |||
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 9/8/2014 | $250.00 | |||
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 9/24/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$78,340.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$78,340.00
Ending Balance
ENDING BALANCE
$148,953.00
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