Online Campaign Finance

Home Download Full Report Print Page

2018 Early Mid Year Supplemental (2016) for BO WATSON submitted on 07/15/2016

Beginning Balance

$289,022.07

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 07/16/2010 $300.00 $600.00
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000
NASHVILLE , TN 37201
P Primary 07/19/2010 $200.00 $200.00
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500
MEMPHIS , TN 38120
P Primary 07/08/2010 $400.00 $400.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P Primary 07/21/2010 $250.00 $250.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 07/06/2010 $500.00 $1,000.00
LOYD , MARK
P.O. BOX
WEST MEMPHIS , AR 72303
MANUFACTER
SELF
Primary 07/13/10 $500.00 $500.00
MEMPHIS PACE
126 FLICKER ST.
MEMPHIS , TN 38104
P Primary 07/16/2010 $1,000.00 $1,000.00
MILLER , LARRY
P O BOX 1673
MEMPHIS , TN 38101
FIREMAN
CITY OF MEMPHIS
Primary 07/08/2010 $100.00 $100.00
ODOM , GARY
119 DUNHAM SPRINGS LANE
NASHVILLE , TN 37205
C Primary 07/12/10 $200.00 $200.00
STEWART , MIKE
412 N. 16TH ST
NASHVILLE , TN 37206
C Primary 07/15/2010 $500.00 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 07/13/2010 $250.00 $1,550.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 07/20/2010 $500.00 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 07/09/2010 $400.00 $400.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P Primary 07/12/10 $1,000.00 $1,000.00
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201
NASHVILLE , TN 37211
P Primary 06/25/2010 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/12/2010 $250.00 $250.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P Primary 07/08/10 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
F &F ELECTRIC
3212 THIRTHEEN COLONY MALL
MEMPHIS , TN 38115
ELECTRICAL WORK 07/09/2010 $320.00
FARRELL CALHOUN
MILLBRANCH ST.
MEMPHIS , TN 38116
CAMPAIGN-HEADQUARTERS 07/15/2010 $217.41
HUBBARD HARDWARE
MILLBRANCH
MEMPHIS , TN 38116
HQ-CLEANING SUPPLIES 07/13/2010 $110.20
MATHEW , THADDEUS
115 JACKSON ST.
MEMPHIS , TN 38109
ADVERTISING 07/07/2010 $500.00
THOMPSON , BETRAN
1557 E. SHELBY DR.
MEMPHIS , TN 38116
CAMPAIGN WORKERS 07/17/2010 $100.00
VERIZON WIRELESS
1529 UNION
MEMPHIS , TN 38104
COMMUNICATION 07/06/2010 $127.00
WALGREENS (CORPORATE ADDRESS)
200 WILMOT ROAD
DEERFIELD , IL 60015
SUPPLIES 07/12/2010 $110.20
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,956.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,956.00

Ending Balance

ENDING BALANCE
$282,066.07


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,438.71 $0.00 $1,438.71
Self-Endorsed $22,746.58 $0.00 $22,746.58

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

Back to Search Results