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 |
|---|---|---|---|---|---|
|
GROUP EFFORT OF TN
7904 OLD NASHVILLE HWY MURFREESBORO , TN 37129 |
Primary | 06/16/2026 | $1,900.00 | $1,900.00 | |
|
RICKARD
, CARALINE
912 GRANADA AVE NASHVILLE , TN 37206 ATTORNEY RICKARD MASKER PLC |
Primary | 04/13/2026 | $150.00 | $150.00 |
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 |
|---|---|---|---|---|
|
GODADDY
UNKNOWN UNKNOWN , TN 37129 |
PROFESSIONAL SERVICES | 04/15/2026 | $70.40 | |
|
TREGO
, MARLAYNA
1248 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 |
C | BANK FEES | 06/30/2026 | $10.00 |
|
TREGO
, MARLAYNA
1248 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 |
C | FOOD / BEVERAGE | 06/30/2026 | $60.00 |
|
TREGO
, MARLAYNA
1248 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/29/2026 | $55.00 |
|
TREGO
, MARLAYNA
1248 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 |
C | FOOD / BEVERAGE | 06/29/2026 | $55.00 |
|
TREGO
, MARLAYNA
1248 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 |
C | CAMPAIGN WORKERS | 06/29/2026 | $45.00 |
|
TREGO
, MARLAYNA
1248 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/29/2026 | $40.00 |
|
TREGO
, MARLAYNA
1248 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 |
C | ADVERTISING | 07/01/2026 | $43.89 |
|
TREGO
, MARLAYNA
1248 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 |
C | CAMPAIGN WORKERS | 06/01/2026 | $51.00 |
|
TREGO
, MARLAYNA
1248 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 |
C | BANK FEES | 05/29/2026 | $10.00 |
|
TREGO
, MARLAYNA
1248 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 |
C | FILM EQUIPMENT | 05/27/2026 | $21.84 |
|
TREGO
, MARLAYNA
1248 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 |
C | CAMPAIGN WORKERS | 05/26/2026 | $45.00 |
|
TREGO
, MARLAYNA
1248 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 05/26/2026 | $30.00 |
|
TREGO
, MARLAYNA
1248 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 |
C | CAMPAIGN WORKERS | 05/11/2026 | $100.00 |
|
TREGO
, MARLAYNA
1248 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 |
C | FOOD / BEVERAGE | 05/06/2026 | $25.46 |
|
TREGO
, MARLAYNA
1248 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 |
C | BANK FEES | 04/30/2026 | $10.00 |
|
TREGO
, MARLAYNA
1248 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 |
C | ADVERTISING | 04/27/2026 | $43.89 |
|
TREGO
, MARLAYNA
1248 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 |
C | CAMPAIGN WORKERS | 04/27/2026 | $45.00 |
|
TREGO
, MARLAYNA
1248 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 |
C | ADVERTISING | 04/27/2026 | $2.15 |
|
TREGO
, MARLAYNA
1248 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 |
C | FOOD / BEVERAGE | 04/24/2026 | $10.00 |
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
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $50.00 | $0.00 | $50.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
JORDAN ROEPKE PHOTOGRAPHY
124 WILLY MAE RD MURFREESBORO , TN 37129 |
Primary | Campaign Photography | 04/02/2026 | $650.00 | $650.00 |
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