2006 2nd Quarter for FOY W. (BO) WATSON (2004) submitted on 07/07/2006
Beginning Balance
$6,474.39
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 |
|---|---|---|---|---|
|
BO WATSON SENATE CAMPAIGN
1208 EAST DALLAS ROAD CHATTANOOGA , TN 37405 |
CONTRIBUTION | 06/30/2006 | $2,125.00 | |
|
CHATTANOOGA CHOO CHOO
1400 MARKET STREET CHATTANOOGA , TN 37402 |
RECEPTION/CATERING | 06/01/2006 | $724.53 | |
|
CHATTANOOGA CHOO CHOO
1400 MARKET STREET CHATTANOOGA , TN 37402 |
RECEPTION/CATERING | 06/01/2006 | $335.07 | |
|
CHATTANOOGA CHOO-CHOO
1400 MARKET STREET CHATTANOOGA , TN 37402 |
RECEPTION/CATERING | 05/22/2006 | $200.00 | |
|
CINGULAR
P O BOX 772349 OCALA , FL 34477-2349 |
CELL PHONE | 05/11/2006 | $199.57 | |
|
CINGULAR
P O BOX 772349 OCALA , FL 34477-2349 |
CELL PHONE | 04/19/2006 | $284.02 | |
|
CORKER FOR SENATE
518 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
CONTRIBUTION | 06/24/2006 | $125.00 | |
|
HAMILTON COUNTY ELECTION COMMISSION
514 EAST 4TH ST. CHATTANOOGA , TN 37402 |
CAMPAIGN EXPENSES | 06/05/2006 | $35.00 | |
|
ILES
, BETH
3303 LOCKWOOD DRIVE CHATTANOOGA , TN 37415 |
COMPUTER SERVICES | 05/11/2006 | $200.00 | |
|
IRIS FUND
1720 HWY 59 WEST COVINGTON , TN 38019 |
DONATION | 05/22/2006 | $100.00 | |
|
JPC ENTERPRISES, INC.
100 CHEROKEE BLVD. STE 308 CHATTANOOGA , TN 37405 |
PRINTING | 05/17/2006 | $381.28 | |
|
KINKO'S
5443 HWY 153 HIXSON , TN 37343 |
BANNER | 05/05/2006 | $85.22 | |
|
PARIO'S
DAYTON BLVD. RED BANK , TN 37415 |
FUNDRAISING EXPENSE | 05/17/2006 | $114.13 | |
|
RHEA CO. REPUBLICAN PARTY
412WOODLAND DRIVE DAYTON , TN 37321 |
LINCOLN DAY DINNER | 04/28/2006 | $240.00 | |
|
TENNESSEE VALLEY SUMMIT
P.O. BOX 15171 KNOXVILLE , TN 37901 |
CONTRIBUTION | 05/31/2006 | $225.00 | |
|
UNITED STATES POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 05/30/2006 | $163.80 | |
|
UNITED STATES POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 05/15/2006 | $42.90 | |
|
UNITED STATES POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 05/11/2006 | $35.10 | |
|
USPC
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 05/16/2006 | $49.14 | |
|
US POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 05/11/2006 | $35.10 | |
|
WILLIAMS PRINTING COMPANY
6129 AIRWAYS BLVD. CHATT. , TN 37421 |
PRINTING | 06/05/2006 | $440.69 | |
|
Y-CAP PROGRAM
24 MYRTLE AVE. CHATTANOOGA , TN 37419 |
CONTRIBUTION | 05/30/2006 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,240.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,240.55
Ending Balance
ENDING BALANCE
$233.84
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