Amended 2024 1st Quarter for EUGENE N. (GINO) BULSO, JR. submitted on 04/13/2024
Beginning Balance
$107,327.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 10/10/2022 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/19/2022 | $3,000.00 | $3,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | General | 10/25/2022 | $750.00 | $750.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/25/2022 | $500.00 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | General | 10/10/2022 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/18/2022 | $750.00 | $1,500.00 |
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
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $55.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOWMAN BROADCAST
PO BOX 1073 TULLAHOMA , TN 37388 |
ADVERTISING | 10/10/2022 | $1,564.00 | |
|
CAPITOL COMMISSION
1416 TIPTON STATION RD KNOXVILLE , TN 37290 |
DONATIONS | 10/17/2022 | $250.00 | |
|
HICKERSON VOLUNTEER FIRE DEPT.
4373 OLD MANCHESTER HWY TULLAHOMA , TN 37388 |
DONATIONS | 10/15/2022 | $200.00 | |
|
LAFFERTY
, JUSTIN
P.O. BOX 30971 KNOXVILLE , TN 37930 |
C | CONTRIBUTION | 10/24/2022 | $500.00 |
|
TENNESSEE RIGHT TO LIFE
PO BOX 110765 NASHVILLE , TN 37222 |
DONATIONS | 10/15/2022 | $190.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,476.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,476.00
Ending Balance
ENDING BALANCE
$100,851.90
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