3rd Quarter for WSWT POLITICAL ACTION COMMITTEE submitted on 10/12/2010
Beginning Balance
$45,997.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 06/22/2020 | $1,250.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 05/16/2020 | $1,250.00 |
|
MACKIE
, JAMES R
125 S OLD KENTUCKY RD COOKEVILLE , TN 38501 VP IWC |
06/13/2020 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,350.08
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 05/22/2020 | [ $1,250.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,350.08
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $45.00 |
| DUES / SUBSCRIPTIONS | $32.00 |
| DUES / SUBSCRIPTIONS | $32.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $67.88 |
| DUES / SUBSCRIPTIONS | $68.00 |
| DUES / SUBSCRIPTIONS | $45.00 |
| DUES / SUBSCRIPTIONS | $39.95 |
| DUES / SUBSCRIPTIONS | $65.00 |
| DUES / SUBSCRIPTIONS | $30.00 |
| DUES / SUBSCRIPTIONS | $30.00 |
| DUES / SUBSCRIPTIONS | $85.00 |
| EVENT FEE | $80.00 |
| OFFICE SUPPLIES | $27.30 |
| RADIO/MEDIA | $100.00 |
| WEB HOSTING | $74.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 05/01/2020 | $1,045.61 | ||||
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 04/01/2020 | $993.11 | ||||
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 03/09/2020 | $1,273.11 | ||||
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 02/11/2020 | $1,008.37 | ||||
|
AMAZON MARKETPLACE
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 02/28/2020 | $1,125.91 | ||||
|
BAILEY
, PAUL
252 LOWERY RD SPARTA , TN 38583 |
OFFICE SUPPLIES | 04/01/2020 | $995.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
PROFESSIONAL SERVICES | 06/26/2020 | $294.96 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 06/29/2020 | $1,415.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 06/16/2020 | $485.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 04/28/2020 | $315.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 03/31/2020 | $250.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 03/31/2020 | $315.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 02/28/2020 | $315.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 02/03/2020 | $315.00 | ||||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 03/16/2020 | $1,000.00 | |||
|
CUMBERLAND CO HABITAT FOR HUMANITY
329 MCLARTY LANE CROSSVILLE , TN 38555 |
DONATIONS | 06/16/2020 | $250.00 | ||||
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 06/29/2020 | $1,000.00 | |||
|
HASSLER
, DAWSON
301 STONE CREEK DR COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 05/13/2020 | $600.00 | ||||
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 06/16/2020 | $300.00 | ||||
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 02/28/2020 | $300.00 | ||||
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 02/03/2020 | $300.00 | ||||
|
HOUSE OF CARDS
119 3RD AVE S NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 03/31/2020 | $2,750.00 | ||||
|
HOUSE OF CARDS
119 3RD AVE S NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 02/28/2020 | $2,800.01 | ||||
|
HUMBLEPOD LLC
5730 SUMMER GROVE LANE KNOXVILLE , TN 37931 |
PROFESSIONAL SERVICES | 02/05/2020 | $1,000.00 | ||||
|
HUMBLEPOD LLC
5730 SUMMER GROVE LANE KNOXVILLE , TN 37931 |
PROFESSIONAL SERVICES | 04/30/2020 | $500.00 | ||||
|
HUMBLEPOD LLC
5730 SUMMER GROVE LANE KNOXVILLE , TN 37931 |
PROFESSIONAL SERVICES | 04/01/2020 | $705.00 | ||||
|
JACKSON COUNTY REPUBLICAN PARTY
205 JOHNSON SUBDIVISION LANE GAINESBORO , TN 38562 |
DONATIONS | 06/23/2020 | $300.00 | ||||
|
LAMAR
330 BUFFALO VALLEY RD COOKEVILLE , TN 38501 |
ADVERTISING | 04/27/2020 | $1,125.00 | ||||
|
NATIONAL WILD TURKEY FEDERATION
PO BOX 530 EDGEFIELD , SC 29824 |
DONATIONS | 02/11/2020 | $1,000.00 | ||||
|
OVERTON COUNTY CHAMBER
222 E MAIN STREET LIVINGSTON , TN 38570 |
DUES / SUBSCRIPTIONS | 03/09/2020 | $112.00 | ||||
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO/MEDIA | 06/16/2020 | $490.00 | ||||
|
PICTURE PERFECT
344 N COOKEVILLE LANE COOKEVILLE , TN 38506 |
OFFICE SUPPLIES | 03/20/2020 | $414.06 | ||||
|
SPRY STRATEGIES
3350 HOPE CREEK RD LENIOR CITY , TN 37771 |
PROFESSIONAL SERVICES | 04/27/2020 | $4,185.00 | ||||
|
STEPHENS
, ZACHARY
PO BOX 1335 COOKEVILLE , TN 38503 |
PROFESSIONAL SERVICES | 05/01/2020 | $920.00 | ||||
|
STEPHENS
, ZACHARY
PO BOX 1335 COOKEVILLE , TN 38503 |
PROFESSIONAL SERVICES | 03/25/2020 | $900.00 | ||||
|
STONECOM COOKEVILLE LLC
259 SOUTH WILLOW AVENUE COOKEVILLE , TN 38501 |
RADIO/MEDIA | 06/16/2020 | $210.00 | ||||
|
TED'S MONTANA GRILL
3817 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/03/2020 | $599.00 | ||||
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 06/29/2020 | $335.00 | ||||
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 06/16/2020 | $175.00 | ||||
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 03/31/2020 | $200.00 | ||||
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 02/28/2020 | $150.00 | ||||
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 02/28/2020 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$68,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$68,000.00
Ending Balance
ENDING BALANCE
$18,347.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $18,500.00 | $0.00 | $18,500.00 |
| Self-Endorsed | $42,500.00 | $0.00 | $42,500.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
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