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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)
$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)
$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

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