Amended 2026 Early Mid Year Supplemental (2023) for BO WATSON submitted on 08/22/2023
Beginning Balance
$434,350.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BASENBECK
, BILL
234 MALEY HOLLOW RD DAYTON , TN 37321 RETIRED RETIRED |
Primary | 06/11/2026 | $26.03 | $26.03 | |
|
BILBREY
, JIM
47379 US 127 PIKEVILLE , TN 37367 FARMER SELF |
Primary | 06/23/2026 | $200.00 | $200.00 | |
|
BUCHILL
, THOMAS
113 W RARITY RIDGE PKWY OAK RIDGE , TN 37830 GENERAL MANAGER ROOSTERS BAR AND GRILL |
Primary | 05/22/2026 | $104.10 | $104.10 | |
|
COOK
, REBECCA S.
PO BOX 387 PIKEVILLE , TN 37367 RETIRED RETIRED |
Primary | 06/23/2026 | $500.00 | $500.00 | |
|
DUSTIN
, BERRY
380 BERRY WAY PIKEVILLE , TN 37367 ENGINEER ARCTIC DESIGN |
Primary | 06/05/2026 | $260.25 | $260.25 | |
|
EVANS
, AMY
6657 LOWER EAST VALLEY RD PIKEVILLE , TN 37367 TEACHER BLEDSOE COUNTY SCHOOLS |
Primary | 06/30/2026 | $104.10 | $104.10 | |
|
GARRISON
, SHANNON
500 RIVERVIEW DR. DAYTON , TN 37321 ATTORNEY SELF |
Primary | 06/09/2026 | $250.00 | $250.00 | |
|
GRAVES
, TOM
12935 LONG RIDGE RD. KNOXVILLE , TN 37934 RETIRED RETIRED |
Primary | 04/16/2026 | $260.25 | $260.25 | |
|
GREEN
, NATHAN
2455 DOGWOOD TRAIL DR. GERMANTOWN , TN 38139 INVESTMENT BANKER WELLS FARGO |
Primary | 06/26/2026 | $250.00 | $250.00 | |
|
GRILLS
, RUSTY
950 BLANKENSHIP RD NEWBERN , TN 38059 FARMER SELF |
Primary | 06/11/2026 | $500.00 | $500.00 | |
|
HAYDEN
, MATTHEW
2804 DEERFIELD DR VILLA HILLS , KY 41917 ATTORNEY SILCO FIRE SECURITY |
Primary | 06/17/2026 | $104.10 | $104.10 | |
|
JOHN
, CAMERON
1210 PICKETT RD. SIGNAL MOUNTAIN , TN 37377 PEACE KEEPER STATE OF TENNESSEE |
Primary | 06/14/2026 | $260.25 | $260.25 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | Primary | 06/10/2026 | $2,500.00 | $2,500.00 |
|
LAW OFFICE OF EDWARD L. BORING
3117 MAIN ST. PIKEVILLE , TN 37367 |
Primary | 05/27/2026 | $500.00 | $500.00 | |
|
LEWIS
, TOMMY
1627 US 127 SIGNAL MOUNTAIN , TN 37377 PHYSICAL TRAINING SELF |
Primary | 06/08/2026 | $26.03 | $26.03 | |
|
MABERRY
, ARON
296 FAIR HAVEN DRIVE CLARKSVILLE , TN 37043 |
C | Primary | 06/07/2026 | $500.00 | $500.00 |
|
MCCLANAHAN & WINSTON, PC
PO BOX 1110 CROSSVILLE , TN 38557 |
Primary | 06/01/2026 | $1,000.00 | $1,000.00 | |
|
MCGEOUGH
, SCOTT
167 CONNOR DR. PIKEVILLE , TN 37367 MERCHANT MARINE OFFICER MASTERS, MATES PILOTS |
Primary | 04/27/2026 | $50.00 | $150.00 | |
|
MCGEOUGH
, SCOTT
167 CONNOR DR. PIKEVILLE , TN 37367 MERCHANT MARINE OFFICER MASTERS, MATES PILOTS |
Primary | 04/14/2026 | $100.00 | $150.00 | |
|
SEIFERT
, WADE
1345 CROWN POINT PL. NASHVILLE , TN 37211 TAX REPRESENTATIVE TPTA |
Primary | 06/10/2026 | $260.25 | $260.25 | |
|
SELLS
, JOHN DAVID
626 MAIN ST. PIKEVILLE , TN 37367 MERCHANT SELF |
Primary | 06/05/2026 | $200.00 | $200.00 | |
|
SHELDON III
, CHARLES DAVID
81 BLEDSOE ST. PIKEVILLE , TN 37367 INVESTOR SELF |
Primary | 05/09/2026 | $500.00 | $500.00 | |
|
SWAFFORD
, JUSTIN
15517 BELOW RD GRASS LAKE , MI 49240 ENGINEER STELLANTIS |
Primary | 05/09/2026 | $260.25 | $260.25 | |
|
TENNESSEANS FOR STUDENT SUCCESS ACTION
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | Primary | 05/27/2026 | $15,400.00 | $15,400.00 |
|
TIMPAC
109 INDUSTRIAL RD, SUITE 1 GRAY , TN 37615 |
Primary | 06/22/2026 | $1,000.00 | $1,000.00 | |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/07/2026 | $1,500.00 | $1,500.00 |
|
TURNER
, JEFFERY
372 BOB SWAFFORD RD PIKEVILLE , TN 37367 INSURANCE AGENT SELF |
Primary | 05/27/2026 | $400.00 | $400.00 | |
|
UPCHURCH
, HOWARD
1170 MILLER RD PIKEVILLE , TN 37367 LAWYER SELF |
Primary | 06/24/2026 | $750.00 | $750.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | Primary | 06/10/2026 | $2,000.00 | $5,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
320 SEVEN SPRINGS WAY, SUITE 110 BRENTWOOD , TN 37027 |
P | Primary | 06/10/2026 | $3,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLEDSOE COUNTY GOP
64 ANGEL HOWARD LANE PIKEVILLE , TN 37367 |
REAGAN DAY DINNER | 04/09/2026 | $200.00 | |
|
KANDID PRINTING AND MARKETING
14909A LEBANON RD OLD HICKORY , TN 37138 |
SIGNS | 06/02/2026 | $6,058.21 | |
|
NEWMAN & ASSOCIATES
1222 CHICKADEE CIRCLE HERMITAGE , TN 37076 |
ADVERTISING | 06/11/2026 | $6,000.00 | |
|
WINRED TECHNICAL SERVICES LLC
1603 CAPITOL AVENUE, SUITE 413-B561 CHEYENNE , WY 82001 |
BANK FEES | 06/30/2026 | $4.10 | |
|
WINRED TECHNICAL SERVICES LLC
1603 CAPITOL AVENUE, SUITE 413-B561 CHEYENNE , WY 82001 |
BANK FEES | 06/26/2026 | $9.85 | |
|
WINRED TECHNICAL SERVICES LLC
1603 CAPITOL AVENUE, SUITE 413-B561 CHEYENNE , WY 82001 |
BANK FEES | 06/17/2026 | $4.10 | |
|
WINRED TECHNICAL SERVICES LLC
1603 CAPITOL AVENUE, SUITE 413-B561 CHEYENNE , WY 82001 |
BANK FEES | 04/14/2026 | $3.94 | |
|
WINRED TECHNICAL SERVICES LLC
1603 CAPITOL AVENUE, SUITE 413-B561 CHEYENNE , WY 82001 |
BANK FEES | 04/16/2026 | $10.25 | |
|
WINRED TECHNICAL SERVICES LLC
1603 CAPITOL AVENUE, SUITE 413-B561 CHEYENNE , WY 82001 |
BANK FEES | 05/09/2026 | $10.25 | |
|
WINRED TECHNICAL SERVICES LLC
1603 CAPITOL AVENUE, SUITE 413-B561 CHEYENNE , WY 82001 |
BANK FEES | 05/22/2026 | $4.10 | |
|
WINRED TECHNICAL SERVICES LLC
1603 CAPITOL AVENUE, SUITE 413-B561 CHEYENNE , WY 82001 |
BANK FEES | 06/05/2026 | $10.25 | |
|
WINRED TECHNICAL SERVICES LLC
1603 CAPITOL AVENUE, SUITE 413-B561 CHEYENNE , WY 82001 |
BANK FEES | 06/08/2026 | $1.03 | |
|
WINRED TECHNICAL SERVICES LLC
1603 CAPITOL AVENUE, SUITE 413-B561 CHEYENNE , WY 82001 |
BANK FEES | 06/09/2026 | $9.85 | |
|
WINRED TECHNICAL SERVICES LLC
1603 CAPITOL AVENUE, SUITE 413-B561 CHEYENNE , WY 82001 |
BANK FEES | 06/10/2026 | $10.25 | |
|
WINRED TECHNICAL SERVICES LLC
1603 CAPITOL AVENUE, SUITE 413-B561 CHEYENNE , WY 82001 |
BANK FEES | 06/11/2026 | $1.03 | |
|
WINRED TECHNICAL SERVICES LLC
1603 CAPITOL AVENUE, SUITE 413-B561 CHEYENNE , WY 82001 |
BANK FEES | 06/14/2026 | $10.25 | |
|
WINRED TECHNICAL SERVICES LLC
1603 CAPITOL AVENUE, SUITE 413-B561 CHEYENNE , WY 82001 |
BANK FEES | 06/11/2026 | $19.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,575.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,575.71
Ending Balance
ENDING BALANCE
$404,775.07
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