2026 Early Mid Year Supplemental (2024) for BO WATSON submitted on 07/14/2024
Beginning Balance
$443,197.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 06/28/2024 | $5,000.00 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$90,169.04
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$90,169.04
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COURIER NEWS
233 N. HICKS CLINTON , TN 37716 |
GUIDE BOOK ADVERTISING | 01/19/2024 | $493.00 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
CHRISTMAS CARDS | 02/05/2024 | $722.27 | |
|
GOLDNER ASSOCIATES
231 VENTURE CIRCLE NASHVILLE , TN 37228 |
PRINTING | 03/20/2024 | $959.42 | |
|
GOLDNER ASSOCIATES
231 VENTURE CIRCLE NASHVILLE , TN 37228 |
PINS | 05/08/2024 | $1,106.88 | |
|
HATCHER
, TOM
1224 KARINA CIRCLE MARYVILLE , TN 37804 |
C | CONTRIBUTION | 06/20/2024 | $3,600.00 |
|
IRON MOUNTAIN SPORTING CLAYS
410 HARDIN RD KODAK , TN 37764 |
EVENT REGISTRATION | 05/15/2024 | $206.66 | |
|
KNIGHTS OF COLUMBUS COUNCIL
10233 TAN RARA DRIVE KNOXVILLE , TN 37922 |
ADVERTISING | 03/06/2024 | $200.00 | |
|
RACHEL BARRETT AND CO.
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/02/2024 | $11,000.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | STATESMAN DINNER IN NASHVILLE | 06/13/2024 | $25,000.00 |
|
THE MEN OF TOMORROW FOUNDATION
129 MOCKINGBIRD LANE OAK RIDGE , TN 37830 |
ADVERTISING | 02/09/2024 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,313.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,313.79
Ending Balance
ENDING BALANCE
$504,052.94
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