2010 Early Mid Year Supplemental (2009) for BO WATSON submitted on 07/08/2009
Beginning Balance
$69,645.73
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 |
|---|---|---|---|---|
|
ACE HARDWARE
#3715 CHATTANOOGA , TN 37415 |
SENATE OFFICE IMPROVEMENTS | 01/23/2009 | $163.81 | |
|
ACE HARDWARE
#3715 NASHVILLE , TN 37204 |
SENATE OFFICE IMPROVEMENTS | 02/04/2009 | $15.27 | |
|
AERIE DESIGN
300 SHAVER LOOP ROAD DAYTON , TN 37321 |
WEB PAGE DESIGN | 04/13/2009 | $390.00 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE | 04/16/2009 | $91.35 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE | 05/26/2009 | $268.18 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE | 03/16/2009 | $203.42 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE | 06/22/2009 | $188.26 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE | 02/17/2009 | $194.28 | |
|
CAPITAL GRILLE
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
LUNCH FOR CAPITOL VISITORS | 01/24/2009 | $47.13 | |
|
FIRST TN. BANK
1 CHEROKEE BLVD. CHATTANOOGA , TN 37405 |
BANK FEES | 01/30/2009 | $4.00 | |
|
HAMILTON COUNTY PACHYDERM CLUB
1202 CONSTITUTION DR. CHATTANOOGA , TN 37405 |
DUES / SUBSCRIPTIONS | 03/28/2009 | $35.00 | |
|
HAMILTON COUNTY REPUBLICAN PARTY
316 N. MARKET ST. CHATTANOOGA , TN 37405 |
LINCOLN DAY DINNER | 05/04/2009 | $900.00 | |
|
HIXSON HIGH SCHOOL
5705 MIDDLE VALLEY RD. HIXSON , TN 37343 |
CONTRIBUTION | 05/03/2009 | $100.00 | |
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION | 03/16/2009 | $44.74 | |
|
HOME DEPOT
1944 NORTH POINT HIXSON , TN 37343 |
OFFICE SUPPLIES | 02/23/2009 | $10.66 | |
|
HOME DEPOT
1944 NORTH POINT HIXSON , TN 37343 |
SENATE OFFICE IMPROVEMENTS | 02/09/2009 | $10.83 | |
|
HOME DEPOT/NASHVILLE
2535 POWELL RD. NASHVILLE , TN 37204 |
SENATE OFFICE IMPROVEMENTS | 02/17/2009 | $16.72 | |
|
KARL'S FAMILY RESTAURANT
5150 HIXSON PIKE HIXSON , TN 37343 |
FOOD/VOLUNTEERS | 05/12/2009 | $109.04 | |
|
KIRKLAND'S
5756 HWY 153 HIXSON , TN 37343 |
SENATE OFFICE IMPROVEMENTS | 02/23/2009 | $50.22 | |
|
LOWES
5428 HWY 153 HIXSON , TN 37343 |
SENATE OFFICE IMPROVEMENTS | 01/27/2009 | $70.34 | |
|
MISSION TILE
2930 SIDCO DRIVE NASHVILLE , TN 37204 |
SENATE OFFICE IMPROVEMENTS | 02/06/2009 | $106.19 | |
|
OFFICE DEPOT
2312 WEST END N'VILLE , TN 37203 |
OFFICE SUPPLIES | 06/01/2009 | $25.43 | |
|
RED BANK HIGH SCHOOL
640 MORRISON SPRINGS ROAD CHATTANOOGA , TN 37415 |
ADVERTISING | 03/16/2009 | $75.00 | |
|
ROBERT QUINN
234 VREELAND STREET CHATTANOOGA , TN 37415 |
SENATE OFFICE IMPROVEMENTS | 02/24/2009 | $207.00 | |
|
SIGNAL MTN. HIGH SCHOOL
26520 SAM POWELL TRAIL SIGNAL MTN. , TN 37377 |
ADVERTISING | 03/22/2009 | $100.00 | |
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37402 |
OFFICE SUPPLIES | 02/18/2009 | $34.72 | |
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 02/17/2009 | $45.87 | |
|
STEPHANIE WHITTLE,MISS TN PAGENT
11830 BURCHARD RD. SODDY DAISY , TN 37379 |
ADVERTISING | 03/08/2009 | $150.00 | |
|
TN FEDERATION OF REPUBLICAN WOMEN
2610 STONESAGE ROAD SODDY DAISY , TN 37379 |
CONTRIBUTION | 04/10/2009 | $300.00 | |
|
USPS/HIGHLAND PARK
HIGHLANDPARK STATION CHATTANOOGA , TN 37404 |
POSTAGE | 06/25/2009 | $44.00 | |
|
USPS/SHALLOWFORD OFFICE
6050 SHALLOWFORD RD. CHATTANOOGA , TN 37421 |
POSTAGE | 02/09/2009 | $42.00 | |
|
WAL-MART
5764 HWY. 153 HIXSON , TN 37343 |
PARADE CANDY | 05/11/2009 | $71.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,114.47
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FIRST TN. BANK
1 CHEROKEE BLVD. CHATTANOOGA , TN 37405 |
BANK FEES | 01/30/2009 | [ $4.00 ] | |
|
TENNESSEE REPUBLICAN CAUCUS
306 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
CONTRIBUTION | 01/07/2008 | [ $2,750.00 ] |
TOTAL DISBURSEMENTS
$1,360.47
Ending Balance
ENDING BALANCE
$68,285.26
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