2018 1st Quarter for BO WATSON submitted on 04/09/2018
Beginning Balance
$290,503.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOYD
, BRIAN
791 CHARLSIE ELYN COURT ADAMS , TN 37010 SALES HENDRICKSON |
General | 10/27/2010 | $200.00 | $200.00 | |
|
FISH
, DAVID
1545 MADISON STREET CLARKSVILLE , TN 37040 AGENT, PARTNER BFS INSURANCE |
General | 10/27/2010 | $500.00 | $500.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | General | 11/05/2010 | $200.00 | $200.00 |
|
MONTGOMERY COUNTY REPUBLICAN PARTY EXECU
2789 SCENIC DRIVE CLARKSVILLE , TN 37043 |
General | 10/27/2010 | $400.00 | $900.00 | |
|
SMITH
, DAVID
P.O BOX 956 CLARKSVILLE , TN 37041 ENGINEER, OWNER DBS & ASSOCIATES |
General | 10/27/2010 | $200.00 | $200.00 | |
|
SMITH
, HUBERT
2900 41A SOUTH CLARKSVILLE , TN 37043 RETIRED RETIRED |
General | 10/27/2010 | $125.00 | $125.00 | |
|
TROVERO
, JERRY
2453 SETTLERS TRACE CLARKSVILLE , TN 37043 BEST EFFORT MADE BEST EFFORT MADE |
General | 10/27/2010 | $200.00 | $200.00 |
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
| Purpose | Amount |
|---|---|
| BANK FEES | $10.00 |
| BANK FEES | $12.98 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| FOOD / BEVERAGE | $59.39 |
| PRINTING | $54.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARBY'S
955 NORTH RIVERSIDE DRIVE CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 11/03/2010 | $112.29 | |
|
CLARKSVILLE POSTAL STORE
2031 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
POSTAGE | 10/26/2010 | $440.00 | |
|
FIVE STAR RADIO
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
ADVERTISING | 11/03/2010 | $657.00 | |
|
KIWANIS CLUB OF CLARKSVILLE
P.O. BOX 54 CLARKSVILLE , TN 37041 |
RENT | 11/01/2010 | $400.00 | |
|
TELETARGET, LLC
PO BOX 120831 NASHVILLE , TN 37212 |
ADVERTISING | 10/24/2010 | $164.15 | |
|
TELETARGET, LLC
PO BOX 120831 NASHVILLE , TN 37212 |
ADVERTISING | 11/03/2010 | $7,313.76 | |
|
THE LEAF CHRONICLE
200 COMMERCE STREET CLARKSVILLE , TN 37040 |
ADVERTISING | 11/05/2010 | $500.00 | |
|
THE LEAF CHRONICLE
200 COMMERCE STREET CLARKSVILLE , TN 37040 |
ADVERTISING | 10/29/2010 | $1,200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,299.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,299.41
Ending Balance
ENDING BALANCE
$285,203.96
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