2026 Annual Mid Year Supplemental (2025) for BO MITCHELL submitted on 07/15/2025
Beginning Balance
$24,774.05
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FORD MOTOR COMPANY CIVIC ACTION FUND
ONE AMERICAN ROAD DEARBORN , MI 48126 |
P | Primary | 06/30/2025 | $500.00 | $500.00 |
|
GEIER
, BOB
4143 QUARRY VIEW CHATTANOOGA , TN 37415 RETIRED NONE |
Primary | 06/29/2025 | $1,000.00 | $1,479.70 | |
|
ROSE
, ANTHONY
3802 HARDING PLACE, UNIT A NASHVILLE , 37215 INVESTMENT ROSE CAPITAL |
General | 06/30/2025 | $500.00 | $500.00 | |
|
ROSE
, ANTHONY
3802 HARDING PLACE, UNIT A NASHVILLE , 37215 INVESTMENT ROSE CAPITAL |
Primary | 06/30/2025 | $500.00 | $1,500.00 | |
|
THORTON
, JOHN C.
P.O. BOX 4737 CHATTANOOGA , TN 37405 EXECUTIVE THUNDER ENTERPRISES |
General | 06/05/2025 | $1,000.00 | $1,000.00 | |
|
THORTON
, JOHN C.
P.O. BOX 4737 CHATTANOOGA , TN 37405 EXECUTIVE THUNDER ENTERPRISES |
Primary | 06/05/2025 | $900.00 | $1,900.00 | |
|
WATERHOUSE
, ALBERT M.
735 BROAD ST., STE 1004 CHATTANOOGA , TN 37402 PUBLIC RELATIONS WATERHOUSE PUBLIC RELATION- SELF |
General | 06/26/2025 | $1,600.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.46
TOTAL RECEIPTS
$700.46
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR DALLAS , TX 75201 |
SERVICE CHARGE | 06/29/2025 | $40.30 | |
|
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR DALLAS , TX 75201 |
SERVICE CHARGE | 06/26/2025 | $64.30 | |
|
ANEDOT
1920 MCKINNEY AVENUE 7TH FLOOR DALLAS , TX 75201 |
SERVICE CHARGE | 06/05/2025 | $76.30 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE | 04/11/2025 | $211.53 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 05/20/2025 | $174.55 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 06/01/2025 | $219.55 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 03/07/2025 | $181.53 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 02/09/2025 | $151.44 | |
|
ERLANGER FOUNDATION
937 EAST 3RD STREET CHATTANOOGA , TN 37403 |
BELIEVE BASH CONTRIBUTION | 04/26/2025 | $15,000.00 | |
|
HIXSON HIGH WRESTLING BOOSTER CLUB
5705 MIDDLE VALLEY ROAD HIXSON , TN 37343 |
EVENT SPONSOR | 05/14/2025 | $100.00 | |
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 06/03/2025 | $9.07 | |
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 05/05/2025 | $21.83 | |
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES-LABELS | 04/25/2025 | $21.84 | |
|
STAPLES, INC (ONLINE)
500 STAPLES DRIVE FRAMINGHAM , MA 01701 |
COMPUTER SCREEN FOR LAPTOP | 06/29/2025 | $251.26 | |
|
UNITED POSTAL SERVICE
302 NORTHGATE MALL DR HIXSON , TN 37343 |
POSTAGE | 04/26/2025 | $73.00 | |
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 04/25/2025 | $73.00 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 06/23/2025 | $5,622.75 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 05/18/2025 | $15,790.62 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 04/25/2025 | $13,823.07 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 03/07/2025 | $13,599.16 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 02/17/2025 | $13,242.94 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 01/20/2025 | $16,149.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,612.18
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK OF AMERICA
PO BOX 15284 WILMINGTON , DE 19850 |
HERITAGE AWAKENING CONFERENCE REGISTRATION | 01/25/2025 | [ $1,532.54 ] |
TOTAL DISBURSEMENTS
$10,612.18
Ending Balance
ENDING BALANCE
$14,862.33
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