2026 2nd Quarter for BO WATSON submitted on 07/09/2026
Beginning Balance
$673,522.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 01/02/2024 | $1,000.00 | $2,000.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | Primary | 01/02/2024 | $2,500.00 | $5,000.00 |
|
CHATTANOOGA GAS PAC
2207 OLAN MILLS DRIVE CHATTANOOGA , TN 37421 |
P | Primary | 06/18/2024 | $1,000.00 | $1,000.00 |
|
CRUX PAC
215 CENTERVIEW DR, SUITE 330 BRENTWOOD , TN 37027 |
P | Primary | 01/02/2024 | $500.00 | $1,000.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
150 3RD AVENUE SOUTH, SUITE 1100 NASHVILLE , TN 37201 |
P | Primary | 01/02/2024 | $500.00 | $1,000.00 |
|
INTERTRADE HOLDINGS
304 OCOEE ST. COPPERHILL , TN 37317 |
General | 05/21/2024 | $1,000.00 | $1,000.00 | |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | Primary | 01/02/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 01/02/2024 | $500.00 | $1,000.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | Primary | 01/02/2024 | $1,000.00 | $1,000.00 |
|
TRONE
, ROBERT
9829 AVENEL FARM DR POTOMAC , MD 20854 OWNER TOTAL WINE & MORE |
Primary | 01/02/2024 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,249.07
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,249.07
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDERMAN GROUP
35 N. OCOEE ST CLEVELAND , TN 37311 |
PROFESSIONAL SERVICES | 05/10/2024 | $2,000.00 | |
|
BOYS & GIRLS CLUBS OF THE OCOEE REGION
385 3RD ST. CLEVELAND , TN 37311 |
DONATIONS | 05/01/2024 | $1,500.00 | |
|
CALFEE'S GENERAL STORE
2889 WATERLEVEL HWY CLEVELAND , TN 37323 |
STORAGE UNIT | 06/07/2024 | $600.00 | |
|
CLEVELAND STATE COMMUNITY FOUNDATION
3535 ADKISSON DR NW CLEVELAND , TN 37312 |
SPONSORSHIP | 05/01/2024 | $1,500.00 | |
|
ISAIAH 117 HOUSE
1117 TN -2 ATHENS , TN 37303 |
SPONSORSHIP | 05/01/2024 | $209.07 | |
|
SHELL OIL
101 KEITH ST. CLEVELAND , TN 37311 |
GAS | 03/04/2024 | $30.18 | |
|
WCLE
PO BOX 2695 CLEVELAND , TN 37320 |
SPONSORSHIP | 03/04/2024 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$51,709.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$51,709.93
Ending Balance
ENDING BALANCE
$628,061.60
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