2024 2nd Quarter for EUGENE N. (GINO) BULSO, JR. submitted on 07/09/2024
Beginning Balance
$100,851.90
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 07/27/2022 | $250.00 | $250.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 09/17/2022 | $500.00 | $500.00 |
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/07/2022 | $1,000.00 | $1,000.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | General | 09/17/2022 | $2,000.00 | $2,000.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 09/20/2022 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 08/30/2022 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/07/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | General | 08/08/2022 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/03/2022 | $750.00 | $750.00 |
|
TFALAC
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | General | 09/30/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALS ASSOCIATION
PO BOX 40244 NASHVILLE , TN 37204 |
DONATIONS | 08/01/2022 | $125.00 | |
|
AMERICAN BIBLE PROJECT
510 COLUMBIA AVE #913 FRANKLIN , TN 37064 |
DONATIONS | 09/08/2022 | $500.00 | |
|
BEERSHEBA SPRINGS ASSEMBLY
PO BOX 577 BEERSHEBA SPRINGS , TN 37303 |
DONATIONS | 08/08/2022 | $100.00 | |
|
FANNING
, CADE
322 SHARONDALE DR TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 09/24/2022 | $180.00 | |
|
FOREMAN
, MICHELLE
P.O. BOX 58082 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/15/2022 | $500.00 |
|
GCTV6
383 FORREST POINT RD MONTEAGLE , TN 37356 |
ADVERTISING | 09/08/2022 | $640.00 | |
|
IMAGINATION LIBRARY
PO BOX 753 TULLAHOMA , TN 37388 |
DONATIONS | 09/17/2022 | $150.00 | |
|
LIFE CHOICES
PO BOX 1071 MANCHESTER , TN 37349 |
DONATIONS | 09/22/2022 | $400.00 | |
|
LIFE CHOICES
PO BOX 1071 MANCHESTER , TN 37349 |
DONATIONS | 09/08/2022 | $400.00 | |
|
LIFE CHOICES
PO BOX 1071 MANCHESTER , TN 37349 |
DONATIONS | 08/01/2022 | $200.00 | |
|
MANCHESTER OLD TIMERS DAY
PO BOX 1304 MANCHESTER , TN 37349 |
DONATIONS | 09/13/2022 | $250.00 | |
|
ROTARY
COUNRTY CLUB DR TTULLAHOMA , TN 37388 |
DUES / SUBSCRIPTIONS | 08/08/2022 | $450.00 | |
|
TENNESSEE FIREARMS ASSOCIATION
501 UNION ST FLOOR 7 NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 08/29/2022 | $128.87 | |
|
WARREN COUNTY APPRAEL AND OUTDOOR SHOP
262 MULLICAN ST MCMINNVILLE , TN 37110 |
ADVERTISING | 09/08/2022 | $599.24 | |
|
WMSR THUNDER RADIO
1030 OAKDALE ST MANCHESTER , TN 37355 |
ADVERTISING | 09/03/2022 | $2,036.00 | |
|
WSGC RADIO
PO BOX 1289 TRACY CITY , TN 37387 |
ADVERTISING | 09/16/2022 | $660.00 | |
|
YES ON 1
95 WHITE BRIDGE RD SUITE 207 NASHVILLE , TN 37205 |
CONTRIBUTION | 09/03/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,994.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,994.36
Ending Balance
ENDING BALANCE
$103,357.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$651,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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