2026 1st Quarter for BO WATSON submitted on 04/10/2026
Beginning Balance
$743,410.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARLISE
, CHANCELLOR
179 TUCKAHOE LANE MEMPHIS , TN 28117 CEO CARLISLE |
General | 02/19/2026 | [ $250.00 ] | $1,650.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($250.00)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPOLONIA RESTAURANT
2201 S MICHIGAN AVE CHICAGO , IL 60616 |
MEAL ALLOWANCE-ANNUAL CSG CONF | 12/11/2025 | $74.00 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 02/18/2026 | $226.47 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 03/06/2026 | $264.03 | |
|
BJS
401 NORTHGATE MALL DR HIXSON , TN 37343 |
SNACKS FOR STAFF, OFFICE AND VISITORS | 01/31/2026 | $92.72 | |
|
BJS
401 NORTHGATE MALL DR HIXSON , TN 37343 |
SNACKS FOR STAFF, OFFICE AND VISITORS | 03/01/2026 | $102.55 | |
|
CHATTANOOGA METROPOLITAN AIRPORT
1001 AIRPORT ROAD CHATTANOOGA , TN 37421 |
PARKING | 12/13/2025 | $60.00 | |
|
COLT AND ALLISON
100 RETREAT AVE ST SIMONS , GA 31522 |
MEAL ALLOWANCE FOR CONF | 01/08/2026 | $74.00 | |
|
COUNCIL OF STATE GOVERNMENTS
1776 AVENUE OF THE STATES LEXINGTON , KY 40511 |
REGISTRATION OF CSG ANNUAL CONFERENCE | 01/19/2026 | $825.00 | |
|
GASNGO
401 NORTHGATE MALL DR HIXSON , TN 37343 |
TRAVEL IN THE DISTRICT | 03/06/2026 | $40.63 | |
|
GEORGIAN ROOM
100 CLOISTER DR SEA ISLAND , GA 31561 |
MEAL ALLOWANCE FOR CONF | 01/10/2026 | $74.00 | |
|
HERITAGE FOUNDATION
214 MASSCHUSETTS AVENUE NE WASHINGTON , DC 20002 |
HERITAGE AWAKENING CONFERENCE REGISTRATION | 01/19/2026 | $1,500.00 | |
|
HIXSON HIGH SCHOOL BASEBALL BOOSTERS
5705 MIDDLE VALLEY ROAD HIXSON , TN 37343 |
SPONSOR | 02/15/2026 | $300.00 | |
|
RPM ITALIAN RESTAURANT
52 W ILLINOIS ST CHICAGO , IL 60654 |
MEAL ALLOWANCE-ANNUAL CSG CONF | 12/12/2025 | $74.00 | |
|
SEA ISLAND CLOISTER
PO BOX 30861 SEA ISLAND , GA 31561 |
LODGING HERITAGE CONF 1/7-1/10 | 01/19/2026 | $2,421.55 | |
|
SEA ISLAND LODGE
P O BOX 30861 SEA ISLAND , GA 37343 |
MEAL ALLOWANCE FOR CONF | 01/09/2026 | $74.00 | |
|
TAVERN ON RUSH
1015 N RUSH ST CHICAGO , IL 60611 |
MEAL ALLOWANCE-ANNUAL CSG CONF | 12/10/2025 | $74.00 | |
|
THOMPSON HOTEL
21 EAST BELLEVUE PLACE CHICAGO , TN 60611 |
LODGING-ANNUAL COUNCIL OF STATE GOVERNMENTS MTG | 12/09/2025 | $348.68 | |
|
THOMPSON HOTEL
21 EAST BELLEVUE PLACE CHICAGO , TN 60611 |
LODGING-ANNUAL COUNCIL OF STATE GOVERNMENTS MTG | 01/19/2026 | $999.10 | |
|
UBER
433 VAN BUREN STREET CHICAGO , IL 60607 |
TRANSPORTATION AT CSG ANNUAL CONF | 12/13/2025 | $56.39 | |
|
UBER
433 VAN BUREN STREET CHICAGO , IL 60607 |
TRANSPORTATION AT CSG ANNUAL CONF | 12/11/2025 | $39.91 | |
|
UBER
433 VAN BUREN STREET CHICAGO , IL 60607 |
TRANSPORTATION AT CSG ANNUAL CONF | 12/10/2025 | $155.85 | |
|
UNITED AIRLINE
233 SOUTH WACKER DRIVE CHICAGO , IL 60606 |
TRAVEL TO ANNUAL CSG CONF | 12/09/2025 | $288.31 | |
|
UNITED POSTAL SERVICE
302 NORTHGATE MALL DR HIXSON , TN 37343 |
POSTAGE | 01/17/2026 | $78.00 | |
|
US POSTAL SERVICE
910 GEORGIA AVE CHATTANOOGA , TN 37402-2228 |
POSTAGE | 01/26/2026 | $156.00 | |
|
WALMART
501 SIGNAL MOUNTAIN BLVD CHATTANOOGA , TN 37405 |
CANDY FOR PARADE | 01/19/2026 | $98.94 | |
|
WALMART
501 SIGNAL MOUNTAIN BLVD CHATTANOOGA , TN 37405 |
OFFICE SUPPLIES-LABELS | 01/25/2026 | $10.84 | |
|
WALMART SUPER CENTER
501 SIGNAL MOUNTAIN RD CHATTANOOGA , TN 37405 |
CANDY FOR PARADE | 12/14/2025 | $98.94 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 01/16/2026 | $8,888.00 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 01/16/2026 | $10,523.01 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 01/26/2026 | $16,077.75 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 02/19/2026 | $11,290.72 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 03/13/2026 | $13,794.75 | |
|
WATSON
, BO
PO BOX 2059 HIXSON , TN 37343 |
PAYMENT FOR MILEAGE CALCULATION-HERITAGE FND CONF | 01/19/2026 | $629.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$69,811.44
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AWAKENING, INC
P.O. BOX 19177 ATLANTA , GA 31126 |
ADJUSTMENT FOR MISCELLANEOUS PAYMENT W/O DOCUMENTA | 03/31/2026 | [ $173.67 ] |
TOTAL DISBURSEMENTS
$69,637.77
Ending Balance
ENDING BALANCE
$673,522.46
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