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 |
|---|---|---|---|---|---|
|
ASHLEY
, ANTHONY
1216 SOLIDSHOT CT HIXSON , TN 37343 VETERNARIAN CHATT ZOO |
Primary | 05/21/2026 | $95.70 | $95.70 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 06/15/2026 | $2,500.00 | $4,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | General | 06/30/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | General | 06/30/2026 | $2,000.00 | $2,000.00 |
|
WATSON
, FOY W., III
P.O. BOX 2059 HIXSON , TN 37343 PHYSICAL THERAPIST PARKRIDGE MEDICAL CENTER |
Primary | 04/13/2026 | $173.67 | $1,080.97 | |
|
ZEISER
, JOHN
17 ROCK CREST DRIVE SIGNAL MOUNTAIN , TN 37377 EXECUTIVE SOUTHERN CHAMPION AND TRAY |
Primary | 06/13/2026 | $479.70 | $1,479.70 |
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 |
|---|---|---|---|---|
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 06/06/2026 | $301.97 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 05/13/2026 | $211.00 | |
|
AT&T (ONLINE)
P.O.BOX 105503 ATLANTA , GA 30348 |
CELL PHONE | 04/05/2026 | $151.02 | |
|
BJS
401 NORTHGATE MALL DR HIXSON , TN 37343 |
PARADE CANDY | 06/30/2026 | $343.92 | |
|
HAMILTON COUNTY REPUBLICAN PARTY
316 N. MARKET ST. CHATTANOOGA , TN 37405 |
LINCOLN DAY DINNER | 05/13/2026 | $7,500.00 | |
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES | 06/22/2026 | $36.04 | |
|
OMNI NASHVILLE
250 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 04/14/2026 | $49.92 | |
|
OMNI NASHVILLE
250 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 04/06/2026 | $23.46 | |
|
SALAMANDER HOTEL
1330 MARYLAND AVENUE SW WASHINGTON , DC 20024 |
BLACKBURN POLICY SUMMIT | 06/07/2026 | $620.98 | |
|
TENNESSEE RIGHT TO LIFE/KNOX. CO.
P.O. BOX 110765 NASHVILLE , TN 37222 |
DONATIONS | 04/26/2026 | $50.00 | |
|
UNITED POSTAL SERVICE
302 NORTHGATE MALL DR HIXSON , TN 37343 |
POSTAGE | 06/17/2026 | $78.00 | |
|
UNITED POSTAL SERVICE
302 NORTHGATE MALL DR HIXSON , TN 37343 |
POSTAGE | 04/25/2026 | $78.00 | |
|
UNITED STATE POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 06/01/2026 | $78.00 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 04/24/2026 | $12,422.47 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 06/11/2026 | $16,474.02 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 05/13/2026 | $13,291.13 |
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