Online Campaign Finance

Home Download Full Report Print Page

Amended 2006 Supplemental (2005) for FOY W. (BO) WATSON (2004) submitted on 02/14/2006

Beginning Balance

$8,041.47

Receipts

Monetary Contributions, Unitemized
$3,460.45
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
MCKEE FOODS CORPORATION
P.O. BOX 2299
COLLEGEDALE , TN 37315
07/28/2016 $1,500.00 $1,500.00
MDL REMARKETING
179 COUNTRY ROAD 254
ATHENS , TN 37303
09/13/2016 $250.00 $250.00
ROSS , JOHN W.
P. O. BOX 699
MILAN , TN 38358
PRESIDENT
MILAN EXPRESS COMPANY, INC.
07/28/2016 $1,000.00 $1,000.00
SASSER , GARY
PO BOX 3166
COOKEVILLE , TN 38502
PRESIDENT
AVERITT EXPRESS, INC.
08/18/2016 $2,500.00 $2,500.00
SKYLINE TRANSPORTATION, INC.
131 W. QUINCY AVE
KNOXVILLE , TN 37917
08/16/2016 $5,000.00 $5,000.00
TIRRILL , W. O.
P. O. BOX 100824
NASHVILLE , TN 37224

09/06/2016 $250.00 $250.00
UPS
1400 N. HURSTBOURNE PKWY
LOUISVILLE , KY 40223
09/29/2016 $2,500.00 $2,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,810.45

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,810.45

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BECK , BILL
4205 GALLATIN ROAD
NASHVILLE , TN 37216
C CONTRIBUTION 09/06/2016 $500.00
CASADA , GLEN
3144 NATOMA CIRCLE
THOMPSONS STATION , TN 37179
C CONTRIBUTION 09/06/2016 $1,000.00
HAILE , FERRELL
1900 CAIRO ROAD
GALLATIN , TN 37066
C CONTRIBUTION 09/06/2016 $1,000.00
HARWELL PAC
413 WEST TYNE
NASHVILLE , TN 37205
P CONTRIBUTION 09/06/2016 $1,000.00
JIM TRACY LEADERSHIP PAC
P.O. BOX 331983
NASHVILLE , TN 37203
P CONTRIBUTION 09/06/2016 $1,000.00
MPAC
1464 BELL MANOR DR
GERMANTOWN , TN 38138
P CONTRIBUTION 09/06/2016 $1,000.00
PINNACLE BANK
150 THIRD AVE S STE 900
NASHVILLE , TN 37201
BANK FEES 09/30/2016 $186.08
PINNACLE BANK
150 THIRD AVE S STE 900
NASHVILLE , TN 37201
BANK FEES 08/31/2016 $99.94
PINNACLE BANK
150 THIRD AVE S STE 900
NASHVILLE , TN 37201
BANK FEES 07/31/2016 $172.63
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,370.09

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,370.09

Ending Balance

ENDING BALANCE
$7,481.83


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

Back to Search Results