2010 Early Year End Supplemental (2007) for BO WATSON submitted on 01/24/2008
Beginning Balance
$63,495.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE AMERICA CASH ADVANCE CENTERS
135 N CHURCH STREET SPARTANBURG , SC 29306 |
P | Primary | 12/21/2007 | $1,000.00 | $1,000.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 01/10/2008 | $500.00 | $500.00 |
|
BELLSOUTH EMPLOYEES PAC
333 COMMERCE ST. NASHVILLE , TN 37201 |
Primary | 12/21/2007 | $500.00 | $500.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 12/21/2007 | $500.00 | $500.00 |
|
CHATTANOOGA GAS PAC
10 PEACHTREE PLACE ATLANTA , GA 30202 |
Primary | 10/16/2007 | $200.00 | $200.00 | |
|
COFER
, JOSEPH B.
979 E. THIRD ST. CHATTANOOGA , TN 37403 PHYSICIAN ERLANGER HOSPITAL |
Primary | 09/05/2007 | $250.00 | $250.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 11/07/2007 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/24/2007 | $2,000.00 | $2,000.00 |
|
JESTICE
, MISSIE
1105 NEW LAKE RD. SPRING CITY , TN 37381 MANAGER TENNESSEE THACKER |
Primary | 10/24/2007 | $500.00 | $500.00 | |
|
JOHNSON
, CHARLES E.
301 YAMATO RD. BOCA RATON , FL 33431 Best effort made BEST EFFORT MADE |
Primary | 12/21/2007 | $500.00 | $500.00 | |
|
JOHNSTON, JR.
, SUMMERFIELD K.
600 KRYSTAL BUILDING CHATTANOOGA , TN 37402 RETIRED N/A |
Primary | 10/01/2007 | $500.00 | $500.00 | |
|
KANGLES
, GEORGE
913 ARDEN WAY SIGNAL MOUNTAIN , TN 37377 REAL ESTATE WALLDORF MANAGEMENT |
Primary | 08/21/2007 | $250.00 | $250.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 01/03/2008 | $500.00 | $500.00 |
|
SCHERING-PLOUGH BETTER GOVT. FUND
2000 GALLOPING HILL RD KENILWORTH , NJ 07033 |
P | Primary | 12/21/2007 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 12/10/2007 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 08/21/2007 | $3,000.00 | $3,000.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 12/21/2007 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/21/2007 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 12/21/2007 | $500.00 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
2016 STOKES LANE NASHVILLE , TN 37215 |
P | Primary | 11/13/2007 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/07/2007 | $500.00 | $500.00 |
|
TENNESSEE SOCIETY OF POST ANESTHESIA NURSES
129 HUNTER DRIVE CHICKAMAUGA , GA 30707 |
Primary | 10/16/2007 | $68.00 | $68.00 | |
|
TN HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 UPTOWN STATION NASHVILLE , TN 37219 |
Primary | 11/26/2007 | $500.00 | $500.00 | |
|
TUPAC
227 2ND AVE., NORTH, 4TH FLOOR NASHVILLE , TN 37201 |
Primary | 10/16/2007 | $250.00 | $250.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 12/21/2007 | $500.00 | $500.00 |
|
WRIGHT BROS. CONSTRUCTION
P.O. BOX 437 CHARLESTON , TN 37310 |
Primary | 11/26/2007 | $500.00 | $500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 12/10/2007 | $1,000.00 | $1,000.00 |
|
YOUNG
, TRACY
15 BULL ST. SAVANNAH , GA 31401 Best effort made Best effort made |
Primary | 01/03/2008 | $500.00 | $500.00 | |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | Primary | 01/10/2008 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,768.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,768.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE | 12/18/2007 | $157.34 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE | 11/16/2007 | $147.26 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE | 10/17/2007 | $148.64 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE | 09/17/2007 | $149.92 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE | 08/18/2007 | $128.80 | |
|
BEST BUY
HAMILTON PLACE BLVD., STORE 488 CHATTANOOGA , TN 37421 |
OFFICE SUPPLIES | 08/06/2007 | $21.84 | |
|
CARRABBA'S
240 HAMILTON PLACE CHATTANOOGA , TN 37421 |
ENTERTAINMENT/REP. PARTY | 08/01/2007 | $111.33 | |
|
CINGULAR
P.O. BOX 772349 OCALA , FL 34477 |
CELL PHONE | 07/20/2007 | $132.28 | |
|
CORKER SENATE CAMPAIGN
P.O. 848 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 08/24/2007 | $110.00 | |
|
FAIRWAY
18 W. 28TH STREET CHATTANOOGA , TN 37408 |
SIGNS | 08/08/2007 | $450.00 | |
|
FAST SIGNS
3763 POWERS CT. CHATTANOOGA , TN 37416 |
PARADE BANNER | 11/20/2007 | $103.98 | |
|
FRANKLIN COVEY
2505 WEST END NASHVILLE , TN 37203 |
OFFICE PLANNER | 12/04/2007 | $43.69 | |
|
FRIENDS OF FRED THOMPSON
P.O. BOX 128349 NASHVILLE , TN 37212 |
CONTRIBUTION | 08/30/2007 | $1,000.00 | |
|
GERALD MCCORMICK CAMPAIGN
5311 FAIRVIEW ROAD HIXSON , TN 37343 |
CONTRIBUTION | 08/17/2007 | $250.00 | |
|
GLENWOOD NEIGHBORHOOD ASSOC.
2509 IVY STREET CHATTANOOGA , TN 37404 |
CONTRIBUTION | 10/06/2007 | $250.00 | |
|
HAMILTON COUNTY REPUBLICAN PARTY
316 N. MARKET ST. CHATTANOOGA , TN 37405 |
CONTRIBUTION | 12/08/2007 | $200.00 | |
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
CHRISTMAS CARDS/MAILOUT | 12/20/2007 | $17.46 | |
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION/PROCLAMMATION | 08/13/2007 | $181.88 | |
|
HOME DEPOT
1944 NORTH POINT HIXSON , TN 37343 |
N'VILLE OFFICE/WOOD TRIM | 08/13/2007 | $50.40 | |
|
KANGAROO EXPRESS
13424 DAYTON PIKE SODDY DAISY , TN 37379 |
GAS | 12/03/2007 | $36.00 | |
|
LEGISLATIVE FORUM
19 SO. LASALLE ST., #903 CHICAGO , IL 60603 |
MEMBERSHIP DUES | 12/27/2007 | $59.00 | |
|
LOWES
5428 HWY 153 HIXSON , TN 37343 |
N'VILLE OFFICE FURNITURE | 07/18/2007 | $229.43 | |
|
MASTER PORTRAIT, LLC
4115 S. ACCESS RD. CHATTANOOGA , TN 37406 |
CHRISTMAS CARDS/MAILOUT | 12/16/2007 | $346.27 | |
|
MR. ZIP
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 12/20/2007 | $35.00 | |
|
MR. ZIP
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 11/21/2007 | $30.08 | |
|
MR. ZIP
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 11/19/2007 | $20.00 | |
|
MR. ZIP
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 11/09/2007 | $25.01 | |
|
OFFICE DEPOT
2312 WEST END N'VILLE , TN 37203 |
CHRISTMAS CARDS/MAILOUT | 12/17/2007 | $10.91 | |
|
OFFICE DEPOT
2312 WEST END N'VILLE , TN 37203 |
OFFICE SUPPLIES/PENS AND/OR ENVELOPES | 12/04/2007 | $8.73 | |
|
OFFICE DEPOT
2312 WEST END N'VILLE , TN 37203 |
OFFICE FURNITURE/N'VILLE | 08/01/2007 | $242.56 | |
|
OOLTEWAH HIGH SCHOOL
6112 SNOWHILL ROAD OOLTEWAH , TN 37363 |
FUND RAISER DONATION | 08/27/2007 | $60.00 | |
|
OSCAR BROCK FOR SENATE
231 WEST BROW OVAL LOOKOUT MOUNTAIN , TN 37350 |
CONTRIBUTION | 11/02/2007 | $500.00 | |
|
PARKRIDGE MEDICAL CENTER/SARAH CANNON FUND RAISER
2333 MCCALLIE AVE. CHATTANOOGA , TN 37404 |
CONTRIBUTION | 11/02/2007 | $250.00 | |
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
COMPUTER CABLE | 12/31/2007 | $14.18 | |
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES/PAPER | 12/27/2007 | $18.33 | |
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
CHRISTMAS CARDS/MAILOUT | 12/17/2007 | $26.20 | |
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES/PAPER | 09/07/2007 | $9.28 | |
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES/PENS AND/OR ENVELOPES | 08/21/2007 | $15.81 | |
|
TASTEFULLY SIMPLE
603 PARLEM DRIVE CHATTANOOGA , TN 37415 |
CHRISTMAS/LEG. REPS | 12/03/2007 | $419.00 | |
|
TENNESSEE CONSERVITIVE UNION
P.O. BOX 7121 KNOXVILLE , TN 37921 |
CONTRIBUTION | 11/05/2007 | $200.00 | |
|
TENNESSEE REPUBLICAN CAUCUS
306 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
CONTRIBUTION | 01/07/2008 | $10,000.00 | |
|
TENNESSEE RIGHT TO LIFE/KNOX. CO.
P.O. BOX 110765 NASHVILLE , TN 37222 |
CONTRIBUTION | 10/10/2007 | $250.00 | |
|
USPS
HIGHLAND PARK STATION CHATTANOOGA , TN 37404 |
POSTAGE | 08/28/2007 | $41.00 | |
|
USPS
HIGHLAND PARK STATION CHATTANOOGA , TN 37404 |
POSTAGE | 08/09/2007 | $41.00 | |
|
USPS
HIGHLAND PARK STATION CHATTANOOGA , TN 37404 |
POSTAGE | 07/24/2007 | $41.00 | |
|
USPS/HIGHLAND PARK
HIGHLANDPARK STATION CHATTANOOGA , TN 37404 |
POSTAGE | 12/21/2007 | $41.00 | |
|
USPS/HIGHLAND PARK
HIGHLANDPARK STATION CHATTANOOGA , TN 37404 |
POSTAGE | 12/17/2007 | $207.49 | |
|
USPS/HIGHLAND PARK
HIGHLANDPARK STATION CHATTANOOGA , TN 37404 |
POSTAGE | 11/29/2007 | $41.00 | |
|
USPS/HIGHLAND PARK
HIGHLANDPARK STATION CHATTANOOGA , TN 37404 |
POSTAGE | 10/11/2007 | $41.00 | |
|
USPS/HIXSON OFFICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 08/23/2007 | $7.38 | |
|
WAL-MART
5764 HWY. 153 HIXSON , TN 37343 |
PARADE CANDY | 12/10/2007 | $28.37 | |
|
WAL-MART
5764 HWY. 153 HIXSON , TN 37343 |
PARADE CANDY | 12/05/2007 | $28.92 | |
|
WAL-MART
5764 HWY. 153 HIXSON , TN 37343 |
PARADE CANDY | 11/20/2007 | $27.28 | |
|
WAL-MART
5764 HWY. 153 HIXSON , TN 37343 |
OFFICE SUPPLIES(ENVELOPES) | 08/08/2007 | $3.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,009.13
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
OFFICE DEPOT
2312 WEST END N'VILLE , TN 37203 |
OFFICE FURNITURE/N'VILLE | 08/03/2007 | [ $25.12 ] |
TOTAL DISBURSEMENTS
$16,984.01
Ending Balance
ENDING BALANCE
$65,279.45
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