2024 Pre-General for BUD HULSEY submitted on 10/27/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CQG PAC P.O. BOX 961 MADISON , TN 37116	P	General	01/08/2023	$500.00	$500.00
DANIEL , MARTIN 206 WHITHORN LANE KNOXVILLE , TN 37909 ATTORNEY SELF-EMPLOYED		General	10/31/2022	$350.00	$350.00
DUNN , BILL 5309 LAVESTA ROAD KNOXVILLE , TN 37918	C	General	11/30/2022	$100.00	$100.00
ELDRIDGE , RICK 1303 VALLEY HOME ROAD MORRISTOWN , TN 37813	C	General	11/18/2022	$250.00	$250.00
FRIENDS OF THA 5201 VIRGINIA WAY BRENTWOOD , TN 37027	P	General	12/20/2022	$500.00	$500.00
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM. 8884 CD SMITH RD GERMANTOWN , TN 38138	P	General	01/05/2023	$500.00	$500.00
GLOBAL MEDICAL RESPONSE INC. PAC - TENNESSEE 6363 S. FIDDLERS GREEN CIRCLE, 14TH FLOOR GREENWOOD VILLAGE , CO 80111	P	General	11/03/2022	$500.00	$500.00
GREAT PUBLIC SCHOOLS PAC 511 UNION STREET, SUITE 1100 NASHVILLE , TN 37219	P	General	11/03/2022	$1,000.00	$1,000.00
GRILLS , RUSTY 950 BLANKENSHIP ROAD NEWBERN , TN 38059	C	General	01/09/2023	$200.00	$200.00
HCA TRISTAR FUND 1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027	P	General	12/20/2022	$1,000.00	$1,000.00
HURT , CHRIS 514 W. TIGRETT STREET HALLS , TN 38040	C	General	12/21/2022	$500.00	$500.00
INDEPENDENT MEDICINE'S PAC-TN 2301 21ST AVE. SOUTH NASHVILLE , TN 37212	P	General	11/09/2022	$1,000.00	$1,000.00
JOHNSON POSS KIRBY GOVERNMENT RELATIONS 511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219	P	General	01/05/2023	$750.00	$750.00
LAWYERS INVOLVED FOR TN 629 WOODLAND STREET NASHVILLE , TN 37206	P	General	10/24/2022	$1,000.00	$1,000.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	General	12/14/2022	$1,000.00	$1,000.00
THE TENNESSEE GROUP PRACTICE COALITION PAC 1272 GARRISON DRIVE MURFREESBORO , TN 37129	P	General	01/04/2023	$500.00	$500.00
UNITEDHEALTH GROUP INCORPORATED 9900 BREN ROAD EAST MINNETONKA , MN 55343	P	General	12/09/2022	$2,000.00	$2,000.00

Disbursements

Purpose	Amount
BANK FEES	$6.00
CAMPAIGN WORKERS	$195.00
DUES / SUBSCRIPTIONS	$100.00
OFFICE SUPPLIES	$27.28
PAY PAL FEE	$13.99

Vendor	C/P	Purpose	Date	Amount
CORNER 16 1640 BOB KIRBY ROAD KNOXVILLE , TN 37931		GIFTS FOR CAMPAIGN WORKERS	11/07/2022	$1,075.00
HART GRAPHICS 10228 TECHNOLOGY DR KNOXVILLE , TN 37932		MAILER	11/03/2022	$3,663.48
HART GRAPHICS 10228 TECHNOLOGY DR KNOXVILLE , TN 37932		MAILER	11/03/2022	$7,002.50
KROGER 9161 MIDDLEBROOK PK. KNOXVILLE , TN 37931		FOOD / BEVERAGE	11/06/2022	$116.35
WIATR , ERIK 2205 CHESTER AVE KNOXVILLE , TN 37915		PHONE BANKING	11/02/2022	$162.78
WILLIAMS , RUSS 8525 ISLANDIC ST. KNOXVILLE , TN 37931		CAMPAIGN WORKERS	11/03/2022	$210.00

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
HUGHES , BRANDON 5008 FLINT HILL DR KNOXVILLE , TN 37921 IT TISTA SCIENCE AND TECHNOLOGY		General	Website	11/01/2022	$209.76	$209.76

Obligations

Obligations are not included in the report ending balance.

Back to Search Results