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 |
|---|---|---|---|---|---|
|
CNS PAC
1114 N. FIRST STREET, SUITE 200 GRAND JUNCTION , CO 81501 |
P | Primary | 06/15/2026 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 05/14/2026 | $5,000.00 | $6,500.00 |
|
INGRAM INDUSTRIES PAC
4400 HARDING PIKE NASHVILLE , TN 37205 |
P | Primary | 06/22/2026 | $500.00 | $1,500.00 |
|
KOCH GA, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | Primary | 06/18/2026 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 06/01/2026 | $1,000.00 | $1,000.00 |
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 |
|---|---|---|---|---|
|
BRENT GIBSON
400 W MAIN ST KNOXVILLE , TN 37902 |
CAMPAIGN DONATION | 06/17/2026 | $1,000.00 | |
|
MATLOCK
, JIMMY
1301 HWY. 321 N. LENOIR CITY , TN 37771 |
C | CAMPAIGN DONATION | 06/17/2026 | $500.00 |
|
REGIONS
11513 KINGSTON PIKE KNOXVILLE , TN 37944 |
BANK FEES | 04/15/2026 | $70.07 | |
|
REGIONS
11513 KINGSTON PIKE KNOXVILLE , TN 37944 |
BANK FEES | 04/09/2026 | $12.00 | |
|
REGIONS
11513 KINGSTON PIKE KNOXVILLE , TN 37944 |
BANK FEES | 05/11/2026 | $12.00 | |
|
REGIONS
11513 KINGSTON PIKE KNOXVILLE , TN 37944 |
BANK FEES | 06/09/2026 | $12.00 | |
|
ZACHARY
, CLAIRE
1653 DEMPSEY RD KNOXVILLE , TN 37932 |
CAMPAIGN WORK | 04/14/2026 | $1,000.00 | |
|
ZAC PAC
11329 GATES MILL DRIVE KNOXVILLE , TN 37934 |
P | CAMPAIGN DONATION | 06/04/2026 | $10,000.00 |
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