2022 Pre-General for BO WATSON submitted on 10/30/2022
Beginning Balance
$420,846.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMG-PAC
818 18TH AVE S #1000 NASHVILLE , TN 37203 |
P | 06/21/2024 | $500.00 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 05/23/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALSAC
262 DANNY THOMAS PLACE MEMPHIS , TN 38105 |
DONATIONS | 05/06/2024 | $1,000.00 | |
|
AMBROSIA
75 ORIGINS MAIN ST WATERSOUND , FL 32461 |
FOOD / BEVERAGE | 06/27/2024 | $435.00 | |
|
BLACK BEAR BREAD CO
325 GRAND BLVD STE 100 MIRAMAR BEACH , FL 32550 |
FOOD / BEVERAGE | 06/30/2024 | $50.97 | |
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | CONTRIBUTION | 04/25/2024 | $1,500.00 |
|
CANOPY ROAD
12805 US 98 INLET BEACH , FL 32413 |
FOOD / BEVERAGE | 06/28/2024 | $47.00 | |
|
CANTINA LAREDO
585 GRAND BLVD N STE 106 MIRAMAR BEACH , FL 32550 |
FOOD / BEVERAGE | 06/28/2024 | $73.00 | |
|
CONRAD NASHVILLE
1620 W END AVE NASHVILLE , TN 37203 |
LODGING | 06/05/2024 | $1,125.82 | |
|
CONRAD NASHVILLE
1620 W END AVE NASHVILLE , TN 37203 |
LODGING | 04/24/2024 | $1,629.04 | |
|
CONRAD NASHVILLE
1620 W END AVE NASHVILLE , TN 37203 |
LODGING | 04/08/2024 | $1,367.34 | |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 05/15/2024 | $1,000.00 |
|
FRANKIE'S
925 CHEROKEE AVE NASHVILLE , TN 37207 |
DINNER WITH SUPPORTERS | 04/23/2024 | $580.00 | |
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/03/2024 | $170.00 | |
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
DINNER WITH SUPPORTERS | 04/22/2024 | $690.00 | |
|
HERMITAGE VERANDA
231 6TH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/06/2024 | $145.00 | |
|
HOUSTON'S
5000 POPLAR AVE MEMPHIS , TN 38117 |
LUNCH WITH SUPPORTERS | 05/23/2024 | $110.00 | |
|
OVIDE RESTAURANT
1 GRAND SANDESTIN BLVD MIRAMAR BEACH , FL 32550 |
FOOD / BEVERAGE | 06/28/2024 | $230.00 | |
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 06/02/2024 | $1,500.00 |
|
RICHLAND COUNTRY CLUB
1 CLUB DRIVE NASHVILLE , TN 37215 |
MEAL & FEE | 05/06/2024 | $189.50 | |
|
RIVER HOUSE NASHVILLE
313 DEMONBREUN STREET NASHVILLE , TN 37201 |
DINNER WITH SUPPORTERS | 06/02/2024 | $265.00 | |
|
SEAGAR'S RESTAURANT
4000 S SANDESTIN BLVD MIRAMAR BEACH , FL 32550 |
FOOD / BEVERAGE | 06/30/2024 | $44.00 | |
|
SEAGAR'S RESTAURANT
4000 S SANDESTIN BLVD MIRAMAR BEACH , FL 32550 |
FOOD / BEVERAGE | 06/29/2024 | $77.00 | |
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 05/05/2024 | $1,000.00 |
|
TAYLOR MADE
5545 FERMI COURT CARLSBAD , CA 92008 |
GIVEAWAYS | 06/09/2024 | $226.04 | |
|
TITELIST
333 BRIDGE ST FAIRHAVEN , MA 02719 |
GIVEAWAYS | 04/21/2024 | $357.66 | |
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 04/23/2024 | $45.00 | |
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 04/23/2024 | $45.00 | |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
MILEAGE - PAC | 06/30/2024 | $1,411.69 | |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
MILEAGE - PAC | 05/30/2024 | $512.55 | |
|
VITAL
, GREG
P.O. BOX 249 GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 05/26/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,373.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,373.93
Ending Balance
ENDING BALANCE
$430,422.79
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