1st Quarter 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 |
|---|---|---|---|
|
CHATTANOOGA IRON WORKERS JOINT APPRENTICESHIP COMM
2701 BELLE ARBOR AVENUE CHATTANOOGA , TN 37406 |
06/22/2017 | $5,345.16 | |
|
CHATTANOOGA IRON WORKERS JOINT APPRENTICESHIP COMM
2701 BELLE ARBOR AVENUE CHATTANOOGA , TN 37406 |
05/10/2017 | $3,516.54 | |
|
CHATTANOOGA IRON WORKERS JOINT APPRENTICESHIP COMM
2701 BELLE ARBOR AVENUE CHATTANOOGA , TN 37406 |
04/20/2017 | $3,220.14 | |
|
CHATTANOOGA IRON WORKERS JOINT APPRENTICESHIP COMM
2701 BELLE ARBOR AVENUE CHATTANOOGA , TN 37406 |
03/30/2017 | $3,180.39 | |
|
CHATTANOOGA IRON WORKERS JOINT APPRENTICESHIP COMM
2701 BELLE ARBOR AVENUE CHATTANOOGA , TN 37406 |
02/10/2017 | $4,539.26 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERSON FOR CITY COUNCIL
, CHRIS
1000 LINDSAY STREET CHATTANOOGA , TN 37402 |
CONTRIBUTION | 03/09/2017 | $5,000.00 | ||||
|
ANDERSON FOR CITY COUNCIL
, CHRIS
1000 LINDSAY STREET CHATTANOOGA , TN 37402 |
CONTRIBUTION | 02/06/2017 | $2,500.00 | ||||
|
CITIZENS FOR HAKEEM
PO BOX 3003 CHATTANOOGA , TN 37404 |
CONTRIBUTION | 03/16/2017 | $2,500.00 | ||||
|
GILBERT
, RUSSELL
PO BOX 16425 CHATTANOOGA , TN 37416 |
CONTRIBUTION | 02/13/2017 | $2,500.00 | ||||
|
HAMILTON COUNTY DEMOCRATIC PARTY
PO BOX 4090 CHATTANOOGA , TN 37405 |
P | CONTRIBUTION | 02/20/2017 | $2,500.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | CONTRIBUTION | 04/13/2017 | $5,000.00 |
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