Amended 2026 2nd Quarter for BO WATSON submitted on 07/30/2026
Beginning Balance
$673,522.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BACHERT
, VALERIE
2047 COUNTY ROAD 750 CALHOUN , TN 37309 MEDICAL HEARTH HOSPICE |
Primary | 07/07/2026 | $500.00 | $500.00 | |
|
CAESARS ENTERPRISE
ONE CAESARS PALACE DRIVE LAS VEGAS , NV 89101 |
P | Primary | 07/17/2026 | $1,000.00 | $1,000.00 |
|
CALDWELL PAVING & GRADING COMPANY, LLC
8466 HIAWASSEE ST. CHARLESTON , TN 37310 |
General | 07/27/2026 | $1,000.00 | $1,000.00 | |
|
CARTER
, ALLEN
PO BOX 809 ATHENS , TN 37371 INSURANCE ATHENS INSURANCE |
General | 07/08/2026 | $1,000.00 | $1,000.00 | |
|
CARTER
, TARA
110 WASHINGTON AVE. ATHENS , TN 37303 HOMEMAKER SELF |
General | 07/08/2026 | $1,000.00 | $1,000.00 | |
|
CHAD
, SMITH
225 RIVER POINTE DR. CHARLESTON , TN 37310 PHARMACISTS PREFERRED CHEROKEE PHARMACY |
Primary | 07/22/2026 | $300.00 | $300.00 | |
|
GENTRY
, JOHN
272 COUNTY RD. 114 ATHENS , TN 37303 MAYOR MCMINN COUNTY |
Primary | 07/08/2026 | $200.00 | $200.00 | |
|
GRAY
, CHRISTIE
301 HUMBARD RD. SE CLEVELAND , TN 37311 MEDICAL RECEPTION |
Primary | 07/21/2026 | $500.00 | $1,500.00 | |
|
GRAY
, GEORGE
2204 KEITH ST. NW CLEVELAND , TN 37311 INSURANCE, OWNER ALLSTATE INSURANCE |
Primary | 07/14/2026 | $500.00 | $1,500.00 | |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | Primary | 07/20/2026 | $3,000.00 | $10,500.00 |
|
KOCH GA, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | Primary | 07/01/2026 | $1,000.00 | $1,000.00 |
|
MAGUIRE
, DAVID
12901 MEADOW POINTE LN KNOXVILLE , TN 37934 ENGINEER CONTRACTOR |
Primary | 07/21/2026 | $250.00 | $250.00 | |
|
OCOEE ORAL SURGERY
1015 PEERLESS CROSSING NW CLEVELAND , TN 37312 |
General | 07/01/2026 | $500.00 | $500.00 | |
|
OCOEE ORAL SURGERY
1015 PEERLESS CROSSING NW CLEVELAND , TN 37312 |
Primary | 07/01/2026 | $1,000.00 | $1,500.00 | |
|
PETERSON
, BLAKE
5479 OLD GEORGETOWN RD. CLEVELAND , TN 37312 OPTOMITRIST OAKMONT EYE CARE |
Primary | 07/22/2026 | $200.00 | $200.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 07/23/2026 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | Primary | 07/02/2026 | $1,000.00 | $3,000.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 07/27/2026 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 07/02/2026 | $1,000.00 | $2,500.00 |
|
TENNESSEE RPAC
901 19TH AVENUE S NASHVILLE , TN 37212 |
P | Primary | 07/20/2026 | $2,500.00 | $4,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | Primary | 07/02/2026 | $1,000.00 | $1,000.00 |
|
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255 JACKSON , TN 38308 |
P | Primary | 07/22/2026 | $500.00 | $500.00 |
|
TREMCO CPG INC. PAC DBA TREMCO PAC
3735 GREEN ROAD BEACHWOOD , OH 44122 |
P | Primary | 07/17/2026 | $750.00 | $2,500.00 |
|
TUMLIN
, ANGELA
8797 SKYBROOK DR. OOLTEWAH , TN 37363 REAL ESTATE SELF-EMPLOYED |
Primary | 07/06/2026 | $500.00 | $600.00 | |
|
VOGEL GROUP TENNESSEE PAC
1221 BROADWAY, SUITE 2100 NASHVILLE , TN 37203 |
P | Primary | 07/17/2026 | $500.00 | $500.00 |
|
WATSON
, TODD
133 COUNTY RD 433 ENGELWOOD , TN 37329 BANKING CITIZENS BANK |
Primary | 07/08/2026 | $100.00 | $100.00 | |
|
WINTERS
, KAREN
2046 GREENFIELD AVE NW CLEVELAND , TN 37312 EDUCATION RETIRED |
Primary | 07/02/2026 | $100.00 | $200.00 |
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 |
|---|---|---|---|---|
|
ALDERMAN GROUP
35 N. OCOEE ST CLEVELAND , TN 37311 |
PROFESSIONAL SERVICES | 07/02/2026 | $12,000.00 | |
|
ALDERMAN GROUP
35 N. OCOEE ST CLEVELAND , TN 37311 |
VIDEO PRODUCTION & WEB SERVICES | 07/06/2026 | $15,000.00 | |
|
BRADLEY COUNTY REPUBLICAN WOMEN
1204 BROOKFIELD CT. CLEVELAND , TN 37312 |
EVENT FEE | 07/18/2026 | $400.00 | |
|
DAILY POST ATHENIAN
320 S. JACKSON STREET ATHENS , TN 37303 |
ADVERTISING | 07/23/2026 | $300.00 | |
|
DIGITAL SOURCE BILLBOARDS
PO BOX 6000 CLEVELAND , TN 37320 |
ADVERTISING | 07/02/2026 | $3,900.00 | |
|
DX PRINTING
6206 BONNY OAKS DR CHATTANOOGA , TN 37416 |
PRINTING | 07/03/2026 | $47,393.47 | |
|
EDGE PROPERTIES
PO BOX 5689 CLEVELAND , TN 37320 |
ADVERTISING | 07/09/2026 | $5,600.00 | |
|
EXXON GAS
160 PLEASANT GROVE RD MCDONALD , TN 37353 |
DISTRICT TRAVEL | 07/09/2026 | $48.02 | |
|
EXXON GAS
160 PLEASANT GROVE RD MCDONALD , TN 37353 |
DISTRICT TRAVEL | 07/13/2026 | $105.15 | |
|
FACEBOOK, INC
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 07/13/2026 | $900.00 | |
|
FOOD CITY
255 OCOEE CROSSING NW CLEVELAND , TN 37311 |
FOOD / BEVERAGE | 07/25/2026 | $74.62 | |
|
LAS MAGARITAS
2509 N OCOEE ST. CLEVELAND , TN 37312 |
FOOD / BEVERAGE | 07/02/2026 | $168.94 | |
|
LOVES GAS STATION
200 LOWER RIVER RD CHARLESTON , TN 37310 |
DISTRICT TRAVEL | 07/03/2026 | $107.51 | |
|
LOWES
229 PAUL HUFF PKWY NW CLEVELAND , TN 37312 |
EVENT SUPPLIES | 07/20/2026 | $97.39 | |
|
MICHAEL
, YAFFEE
821 PINEVILLE RD CHATTANOOGA , TN 37405 |
MEDIA APPEARANCE | 07/25/2026 | $200.00 | |
|
RACETRAC
4001 APD 40 CLEVELAND , TN 37311 |
DISTRICT TRAVEL | 07/13/2026 | $94.38 | |
|
RACETRAC
4001 APD 40 CLEVELAND , TN 37311 |
DISTRICT TRAVEL | 07/24/2026 | $110.89 | |
|
RHEA ECONOMIC TOURISM COUNCIL
107 MAIN ST. DAYTON , TN 37321 |
EVENT FACILITY RENTAL | 07/25/2026 | $100.00 | |
|
RHEA HEROLD NEWS
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
ADVERTISING | 07/23/2026 | $450.00 | |
|
WALMART STORES
4495 KEITH ST. NW CLEVELAND , TN 37312 |
EVENT SUPPLIES | 07/20/2026 | $60.34 | |
|
WEIGELS
2805 DECATUR PIKE ATHENS , TN 37303 |
DISTRICT TRAVEL | 07/20/2026 | $105.46 | |
|
WEIGELS
2805 DECATUR PIKE ATHENS , TN 37303 |
DISTRICT TRAVEL | 07/25/2026 | $73.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$51,809.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$51,809.93
Ending Balance
ENDING BALANCE
$627,961.60
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