2022 3rd Quarter for BUD HULSEY submitted on 09/30/2022
Beginning Balance
$36,424.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700 ATLANTA , GA 30342 |
P | General | 08/09/2006 | $250.00 | $250.00 |
|
DUVALL
, ROBERT
208 CAMBRIDGE PLACE ANTIOCH , TN 37013 Consultant Robert Duvall |
General | 08/12/2006 | $100.00 | $100.00 | |
|
FOP LEBANON LODGE 83 PAC
PO BOX 2275 LEBANON , TN 37088 |
P | General | 07/25/2006 | $194.00 | $194.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 07/29/2006 | $250.00 | $250.00 |
|
KRENGEL
, RONALD
149 HEDGELAWN DR. HENDERSONVILLE , TN 37075 Retired Retired |
General | 09/03/2006 | $100.00 | $100.00 | |
|
KROGER PAC FOR TN
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 07/25/2006 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/18/2006 | $750.00 | $750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/01/2006 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Cell Phone | $118.31 |
| DONATIONS | $100.00 |
| EVENT PARTICIPATION | $182.00 |
| FOOD / BEVERAGE | $232.37 |
| INTERNET | $49.95 |
| LIST SERVER | $39.00 |
| OFFICE SUPPLIES | $62.17 |
| POSTAGE | $10.92 |
| PRINTING | $39.00 |
| WEBSITE | $22.41 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BASLER PRINTING
PO BOX 3466 RAPID CITY , SD 57709 |
PRINTING | 08/24/2006 | $378.04 | |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | DONATIONS | 09/02/2006 | $200.00 |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 09/18/2006 | $106.97 | |
|
OFFICE MAX
415 S. CUMBERLAND ST. LEBANON , TN 37087 |
OFFICE SUPPLIES | 08/14/2006 | $174.79 | |
|
PRINTING FOR LESS
211 EAST GEYSER STREET LIVINGSTON , MT 59047 |
PRINTING | 08/23/2006 | $1,121.50 | |
|
ROTARY CLUB OF HENDERSONVILLE
PO BOX 473 HENDERSONVILLE , TN 37077 |
DUES / SUBSCRIPTIONS | 08/28/2006 | $120.00 | |
|
U. S. POSTAL SERVICE
2491 N. MT. JULIET RD. MT. JULIET , TN 37122 |
POSTAGE | 09/25/2006 | $126.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,400.00
Ending Balance
ENDING BALANCE
$37,024.03
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,400.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,614.29 | $0.00 | $1,614.29 |
| Self-Endorsed | $9,618.95 | $0.00 | $9,618.95 |
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