2024 Pre-General for BUD HULSEY submitted on 10/27/2024
Beginning Balance
$48,791.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/29/2006 | $250.00 | $250.00 |
|
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD. MEMPHIS , TN 38119 |
P | General | 09/29/2006 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/29/2006 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/29/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,300.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/03/2006 | $1,500.00 |
| Self-Endorsed | General | 07/31/2006 | $2,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $70.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN NATIONAL TECHNOLOGY
484 UNION AVE MEMPHIS , TN 38103 |
SIGNS | 08/02/2006 | $120.00 | |
|
BARTLETT EXPRESS
6187 STAGE RD BARTLETT , TN 38134 |
ADVERTISING | 07/26/2006 | $257.90 | |
|
CINGULAR
PO BOX 105262 AURORA , IL 60572 |
TELEPHONE | 09/20/2006 | $85.50 | |
|
CINGULAR
PO BOX 105262 AURORA , IL 60572 |
TELEPHONE | 08/21/2006 | $49.46 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
ROBO CALLS | 07/27/2006 | $312.78 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
ROBO CALLS | 08/21/2006 | $313.14 | |
|
MARGIN OF VICTORY
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
PRINTING | 07/29/2006 | $1,600.00 | |
|
SAM'S CLUB
8480 HIGHWAY 64 BARTLETT , TN 38133 |
FOOD / BEVERAGE | 08/01/2006 | $108.48 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
BYTEMAIL
3615 POPLAR AVE MEMPHIS , TN 38111 |
$58.80 |
|
DIAMOND PRINTING
611 N 3RD STREET MEMPHIS , TN 38107 |
$243.35 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,950.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,950.00
Ending Balance
ENDING BALANCE
$57,141.67
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,400.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $212.01 | $0.00 | $212.01 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
FRIENDS OF TRE HARGETT
PO BOX 34396 BARTLETT , TN 38184 |
General | FOOD & BEVERAGE FOR ELECTION NIGHT | 08/03/2006 | $365.31 | $365.31 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BYTEMAIL
3615 POPLAR AVE MEMPHIS , TN 38111 |
PHONE MATCH | 07/19/2006 | $58.80 | $58.80 | $0.00 |
|
DIAMOND PRINTING
611 N 3RD STREET MEMPHIS , TN 38107 |
PRINTING | 07/04/2006 | $243.35 | $243.35 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00