2018 Pre-Primary for BO WATSON submitted on 07/24/2018
Beginning Balance
$302,540.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, ANDREW
350 COVENANT BOULEVARD MURFREESBORO , TN 37128-6606 GOVERNMENT CLERK RUTHERFORD COUNTY REGISTER OF DEEDS |
Primary | 05/21/2020 | $300.00 | $300.00 | |
|
BRAGG
, JOHN
2711 SHANNON DR. MURFREESBORO , TN 37129 RETIRED RETIRED |
Primary | 05/18/2020 | $250.00 | $250.00 | |
|
CHRISTOPER
, SAMANTHA
1333 BROCKTON AVENUE #4 LOS ANGELES , CA 90025 TV WRITER WOODRIDGE PRODUCTION |
Primary | 05/30/2020 | $500.00 | $500.00 | |
|
JURVESTON
, KARLA
350 SECOND STREET #4 LOS ALTOS , CA 94022 PHYSICIAN SELF |
Primary | 06/28/2020 | $1,000.00 | $1,000.00 | |
|
LAWSON
, PHILLIP
755 KENESAW AVENUE KNOXVILLE , TN 37919 REAL ESTATE DEVELOPER LHP CAPITAL LLC |
Primary | 04/06/2020 | $500.00 | $500.00 | |
|
MCNAMEE
, ROGER
1608 W. CAMPBELL AVENUE, #365 CAMPBELL , CA 95008 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/19/2020 | $104.17 | $104.17 | |
|
OWENS
, CHUCK
110 LANCE COURT SMYRNA , TN 37167 ADMINISTRATOR DEPARTMENT OF HEALTH |
Primary | 05/06/2020 | $200.00 | $700.00 | |
|
RYAN
, RAMON
1802A 7TH AVE N NASHVILLE , TN 37208 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/11/2020 | $250.00 | $250.00 | |
|
SHELDON
, CHARLSIE
406 BEVERLY RANDOLPH DRIVE MURFREESBORO , TN 37129 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/01/2020 | $100.00 | $100.00 | |
|
TATE-KEITH
, JULIA
4625 CATALINA COURT MURFREESBORO , TN 37128 LAWYER SELF |
Primary | 06/25/2020 | $100.00 | $200.00 | |
|
TATE-KEITH
, JULIA
4625 CATALINA COURT MURFREESBORO , TN 37128 LAWYER SELF |
Primary | 05/09/2020 | $100.00 | $200.00 | |
|
VANNOY
, JENNIFER
1249 HENSFIELD DRIVE MURFREESBORO , TN 37129 NONE NONE |
Primary | 04/06/2020 | $1,000.00 | $1,250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
ACT BLUE FEE | 06/30/2020 | $359.44 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,828.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,828.00
Ending Balance
ENDING BALANCE
$310,462.85
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