2022 1st Quarter for BO WATSON submitted on 04/09/2022
Beginning Balance
$447,267.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FOLKNER
, JAMES
4703 MOUNTAIN CREEK ROAD CHATTANOOGA , TN 37415 BUSINESSMAN-DEVELOPER SELF EMPLOYED |
Primary | 06/08/2022 | $1,000.00 | $1,000.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 06/02/2022 | $133.26 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 04/30/2022 | $133.26 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 04/02/2022 | $133.36 | |
|
ERLANGER CHILDREN HOSPITAL FOUNDATION
937 EAST THIRD ST CHATTANOOGA , TN 37403 |
EVENT CONTRIBUTION | 04/09/2022 | $6,750.00 | |
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 05/23/2022 | $1,600.00 |
|
MICHAELS
625 NORTHGATE MALL DR CHATTANOOGA , TN 37415 |
FRAMING | 05/22/2022 | $54.61 | |
|
UNITED POSTAL SERVICE
302 NORTHGATE MALL DR HIXSON , TN 37343 |
POSTAGE | 05/21/2022 | $58.00 | |
|
UNITED POSTAL SERVICE
302 NORTHGATE MALL DR HIXSON , TN 37343 |
POSTAGE | 05/12/2022 | $58.00 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 06/07/2022 | $3,431.61 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 04/24/2022 | $1,083.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,734.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,734.05
Ending Balance
ENDING BALANCE
$419,533.13
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