2026 Pre-Primary for BO WATSON submitted on 07/30/2026
Beginning Balance
$627,961.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 07/24/2026 | $1,000.00 | $2,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | General | 07/18/2026 | $1,000.00 | $3,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 07/18/2026 | $1,500.00 | $2,500.00 |
|
TENNESSEE NAIOP PAC
P.O. BOX 3141 BRENTWOOD , TN 37204 |
P | General | 07/24/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
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 | 07/05/2026 | $249.56 | |
|
CELL SURGEON
5251 SR 153 STE A HIXSON , TN 37343 |
CELL PHONE REPAIR | 07/07/2026 | $142.01 | |
|
PUBLIX
5958 SNOW HILL ROAD OOLTEWAH , TN 37363 |
OOLTEWAH BAND LUNCH SPONSOR | 07/16/2026 | $415.10 | |
|
SEVEN ELEVEN
5050 HUNTER ROAD OOLTEWAH , TN 37363 |
FUEL- DAY 1 EARLY VOTING PRECINCT VISITS | 07/17/2026 | $79.44 | |
|
WATERHOUSE PUBLIC RELATIONS
735 BROAD STREET CHATTANOOGA , TN 37402 |
MARKETING, COMMUNICATIONS, ADVERTISING, PUBLIC REL | 07/19/2026 | $15,123.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,009.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,009.99
Ending Balance
ENDING BALANCE
$616,451.61
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