2010 Early Mid Year Supplemental (2007) for BO WATSON submitted on 07/07/2007
Beginning Balance
$67,967.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|
|
AERIE DESIGN
300 SHAVER LOOP ROAD DAYTON , TN 37321 |
WEB PAGE EXPENSES | 06/21/2007 | $595.00 | |
|
BATES FLORIST
7235 BRAINERD RD. CHATTANOOGA , TN 37421 |
FLOWERS/GLENDA MAYES | 06/25/2007 | $83.03 | |
|
BATES FLORIST
7235 BRAINERD RD. CHATTANOOGA , TN 37421 |
FUNERAL FLOWERS/FIREMAN DAUGHETEE | 01/31/2007 | $125.64 | |
|
BETHEL BIBLE VILLAGE
HAMILL ROAD HIXSON , TN 37343 |
DONATIONS | 04/16/2007 | $500.00 | |
|
CAMOY
P.O. BOX 11211 CHATTANOOGA , TN 37401 |
LUNCHEON | 05/12/2007 | $30.00 | |
|
CHEROKEE AREA COUNCIL OF BOY SCOUTS
6031 LEE HWY. CHATTANOOGA , TN 37421 |
DONATIONS | 05/12/2007 | $100.00 | |
|
CINGULAR
P.O. BOX 772349 OCALA , FL 34477 |
CELL PHONE | 06/20/2007 | $127.71 | |
|
CINGULAR
P.O. BOX 772349 OCALA , FL 34477 |
CELL PHONE | 05/16/2007 | $132.19 | |
|
CINGULAR
P.O. BOX 772349 OCALA , FL 34477 |
CELL PHONE | 04/18/2007 | $126.94 | |
|
CINGULAR
P.O. BOX 772349 OCALA , FL 34477 |
CELL PHONE | 03/12/2007 | $119.49 | |
|
CINGULAR
P.O. BOX 772349 OCALA , FL 34477 |
CELL PHONE | 02/12/2007 | $121.96 | |
|
CINGULAR
P.O. BOX 772349 OCALA , FL 34477 |
CELL PHONE | 01/17/2007 | $117.14 | |
|
CSTHEA
P.O. BOX 23374 CHATTANOOGA , TN 37422 |
DONATIONS | 04/23/2007 | $100.00 | |
|
FRIENDS OF ZACH WAMP
P.O. BOX 24804 CHATTANOOGA , TN 37422 |
CONTRIBUTION | 06/22/2007 | $250.00 | |
|
HAMILTON COUNTY REPUBLICAN PARTY
316 N. MARKET ST. CHATTANOOGA , TN 37405 |
LINCOLN DAY DINNER | 05/03/2007 | $1,000.00 | |
|
HARRISON RURITAN CLUB
P.O. BOX 762 HARRISON , TN 37341 |
DUES / SUBSCRIPTIONS | 06/21/2007 | $43.00 | |
|
HIGHWAY 58 FIRE DEPT.
5402 HWY. 58 HARRISON , TN 37341 |
DONATIONS | 02/02/2007 | $100.00 | |
|
HIXSON HIGH SCHOOL
5705 MIDDLE VALLEY RD. HIXSON , TN 37343 |
ADVERTISING | 05/12/2007 | $100.00 | |
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
N/VILLE OFFICE DEC. | 05/23/2007 | $30.58 | |
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
N'VILLE OFFICE SHELF | 05/16/2007 | $42.60 | |
|
HOME DEPOT/NASHVILLE
2535 POWELL RD. NASHVILLE , TN 37204 |
PAINT/N'VILLE OFFICE | 04/30/2007 | $35.00 | |
|
HOME DEPOT/NASHVILLE
2535 POWELL RD. NASHVILLE , TN 37204 |
PAINT/N'VILLE OFFICE | 04/18/2007 | $32.75 | |
|
HOME DEPOT/NASHVILLE
2535 POWELL RD. NASHVILLE , TN 37204 |
PAINT/N'VILLE OFFICE | 04/18/2007 | $25.11 | |
|
HOME DEPOT/NASHVILLE
2535 POWELL RD. NASHVILLE , TN 37204 |
PAINT/N'VILLE OFFICE | 04/16/2007 | $25.11 | |
|
HOME DEPOT/NASHVILLE
2535 POWELL RD. NASHVILLE , TN 37204 |
PAINT/N'VILLE OFFICE | 04/18/2007 | $152.82 | |
|
MAYES
, GLENDA
317 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
GAS/PARKING | 05/28/2007 | $53.30 | |
|
OFFICE DEPOT
2312 WEST END N'VILLE , TN 37203 |
KEYBOARD & MOUSE/N'VILLE OFFICE | 03/20/2007 | $80.82 | |
|
OFFICE DEPOT
2312 WEST END N'VILLE , TN 37203 |
OFFICE SUPPLIES/PENS | 03/13/2007 | $5.72 | |
|
PEAVYHOUSE
, CHARLES
7311 CLEARWATER ROAD HIXSON , TN 37343 |
CLAUDE RAMSEY HONORS/B'FAST | 03/11/2007 | $100.00 | |
|
THE PACHYDERM CLUB
8606 BROW ROAD SODDY DAISY , TN 37379 |
DUES / SUBSCRIPTIONS | 05/12/2007 | $35.00 | |
|
UNITED STATE POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 06/11/2007 | $6.89 | |
|
UNITED STATE POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 01/31/2007 | $7.02 | |
|
UNITED STATE POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 01/31/2007 | $7.02 | |
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 06/18/2007 | $44.93 | |
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 03/23/2007 | $7.80 | |
|
USPS/SHALLOWFORD OFFICE
6050 SHALLOWFORD RD. CHATTANOOGA , TN 37421 |
POSTAGE | 06/19/2007 | $7.37 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,471.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,471.94
Ending Balance
ENDING BALANCE
$63,495.46
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