3rd Quarter for WSWT POLITICAL ACTION COMMITTEE submitted on 10/13/2020
Beginning Balance
$249,657.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CROWE HORWATH
30 MAIN ST, STE. 215 BURLINGTON , VT 05401 |
06/01/2016 | $250.00 | |
|
FIRST TENNESSEE BANK
511 UNION STREET NASHVILLE , TN 37219 |
06/03/2016 | $750.00 | |
|
FORTMAN
, BELINDA
8 CADDILAC DRIVE, STE 230 BRENTWOOD , TN 37027 COO RISK MATTERS RE, LLC |
06/20/2016 | $250.00 | |
|
HCA INC.
P.O. BOX 550 NASHVILLE , TN 37202-0550 |
06/03/2016 | $900.00 | |
|
IROQUOIS CAPTIVE SERVICES
401 COMMERCE STREET, STE, 740 NASHVILLE , TN 37219 |
05/20/2016 | $250.00 | |
|
MILA
, STEVE
1604 WESTGATE CIRCLE BRENTWOOD , TN 37027 BEST EFFORT AT HOME VETERAN CARE |
06/06/2016 | $250.00 | |
|
PARETO CAPTIVE SERVICES
2929 ARCH STREET, STE 1175 PHILADELPHIA , PA 19104 |
06/06/2016 | $900.00 | |
|
POWERS
, THOMAS
3730 ROSWELL ROAD, STE 275 MARIETTA , GA 30062 MANAGING MEMBER PHOENIX EXCESS RISK UNDERWRITERS, LLC |
06/18/2016 | $500.00 | |
|
STONE
, SCOTT
3011 ARMORY DR., STE 250 NASHVILLE , TN 37204 ALTERNATIVE RISK MANAGER HUB INTERNATIONAL MID SOUTH |
06/16/2016 | $900.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST., STE 2700 NASHVILL , TN 37219-8966 |
06/03/2016 | $250.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST., STE 2700 NASHVILL , TN 37219-8966 |
06/02/2016 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| BANK FEES | $3.00 |
| BANK FEES | $3.00 |
| BANK FEES | $3.00 |
| BANK FEES | $17.00 |
| BANK FEES | $17.00 |
| BANK FEES | $17.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NELSON MULLINS RILEY & SCARBOROUGH
150 FOURTH AVE., N., STE.1100 NASHVILLR , TN 37219 |
GOLF OUTING EXPENSE | 06/22/2016 | $400.00 | ||||
|
SQUARE
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
SQUARE INC. | 06/30/2016 | $149.91 | ||||
|
TEMPLE HILLS COUNTRY CLUB
6376 TEMPLE ROAD FRANKLIN , TN 37069 |
GOLF OUTING EXPENSE | 06/20/2016 | $2,039.75 | ||||
|
TEMPLE HILLS COUNTRY CLUB
6376 TEMPLE ROAD FRANKLIN , TN 37069 |
GOLF OUTING EXPENSE | 05/23/2016 | $1,019.88 | ||||
|
TEMPLE HILLS COUNTRY CLUB
6376 TEMPLE ROAD FRANKLIN , TN 37069 |
GOLF OUTING EXPENSE | 04/15/2016 | $1,019.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$120,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$119,000.00
Ending Balance
ENDING BALANCE
$130,657.03
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