2024 3rd Quarter for BUD HULSEY submitted on 10/01/2024
Beginning Balance
$47,666.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EZCATER, INC
40 WATER STREET, 5TH FLOOR BOSTON , MA 02109 |
FOOD / BEVERAGE | 06/06/2024 | $134.40 | |
|
GARDENHIRE
, TODD
P.O. BOX 4506 CHATTANOOGA , TN 37405 |
C | DONATIONS | 05/23/2024 | $1,800.00 |
|
GSM COUNCIL, BOY SCOUTS OF AMERICA
PO BOX 51885 KNOXVILLE , TN 37950 |
DONATIONS | 06/07/2024 | $1,000.00 | |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | DONATIONS | 05/23/2024 | $1,800.00 |
|
LUNDBERG
, JON
212 SKYLINE BRISTOL , TN 37620 |
C | DONATIONS | 05/23/2024 | $1,800.00 |
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | DONATIONS | 05/23/2024 | $1,800.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | DONATIONS | 05/23/2024 | $1,800.00 |
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 05/23/2024 | $1,800.00 |
|
RENASANT BANK
329 E. BROADWAY MARYVILLE , TN 37804 |
BANKING FEE | 06/28/2024 | $3.00 | |
|
RENASANT BANK
329 E. BROADWAY MARYVILLE , TN 37801 |
BANKING FEE | 05/31/2024 | $3.00 | |
|
RENASANT BANK
329 E. BROADWAY MARYVILLE , TN 37801 |
BANKING FEE | 04/30/2024 | $3.00 | |
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | CONTRIBUTION | 06/06/2024 | $1,800.00 |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | DONATIONS | 05/23/2024 | $1,800.00 |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 06/06/2024 | $1,800.00 |
|
WILBANKS
, KATHY
987 BEVERLY DRIVE ALCOA , TN 37701 |
OFFICE STAFF | 04/01/2024 | $500.00 | |
|
WILBANKS
, KATHY
987 BEVERLY DRIVE ALCOA , TN 37701 |
OFFICE STAFF | 05/01/2024 | $500.00 | |
|
WILBANKS
, KATHY
987 BEVERLY DRIVE ALCOA , TN 37701 |
OFFICE STAFF | 06/06/2024 | $500.00 | |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
C | DONATIONS | 05/23/2024 | $1,800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,875.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,875.00
Ending Balance
ENDING BALANCE
$48,791.67
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
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