Amended 2014 Pre-Primary for BUD HULSEY submitted on 08/04/2014
Beginning Balance
$7,058.30
Receipts
Monetary Contributions, Unitemized
$3,626.28
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | Primary | 06/12/2024 | $1,000.00 | $1,000.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 06/17/2024 | $750.00 | $1,250.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 05/21/2024 | $500.00 | $500.00 |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | Primary | 06/20/2024 | $500.00 | $500.00 |
|
DELLINGER
, LISA
211 N WASHINGGTON ST BOLIVAR , TN 38008 FINANCIAL MGR CITY OF BOLIVAR |
Primary | 06/20/2024 | $200.00 | $200.00 | |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 06/11/2024 | $500.00 | $500.00 |
|
FORD MOTOR COMPANY CIVIC ACTION FUND
ONE AMERICAN ROAD DEARBORN , MI 48126 |
P | Primary | 05/28/2024 | $1,000.00 | $1,000.00 |
|
GRANTHAM
, RONNIE
13610 HWY 125 SOUTH BOLIVAR , TN 38008 SMALL BUSINESS OWNER GRANTHAM FARMS LLP |
Primary | 06/21/2024 | $500.00 | $500.00 | |
|
LEDBETTER
, SCOTT P.
10000 LAKE HARDEMAN RD. MIDDLETON , TN 38052 FARMING INDUSTRY SELF |
Primary | 06/20/2024 | $1,000.00 | $1,000.00 | |
|
MERCK SHARP & DOHME LLC
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
P | Primary | 06/19/2024 | $1,000.00 | $1,500.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | Primary | 06/05/2024 | $1,000.00 | $1,000.00 |
|
PULSE
, JOSH
18195 HWY 64 BOLIVAR , TN 38008 PROPERTY ASSESSOR HARDEMAN CO GOVT |
Primary | 06/20/2024 | $200.00 | $200.00 | |
|
RICE
, RANDALL L.
5690 OLD HWY. 64 WHITEVILLE , TN 38075 Union Organizer Self |
Primary | 06/06/2024 | $200.00 | $300.00 | |
|
RICE
, RANDALL L.
5690 OLD HWY. 64 WHITEVILLE , TN 38075 Union Organizer Self |
Primary | 06/20/2024 | $100.00 | $300.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 05/26/2024 | $4,000.00 | $4,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
PO BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 05/22/2024 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/24/2024 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 06/10/2024 | $500.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/19/2024 | $2,000.00 | $2,000.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 05/21/2024 | $2,000.00 | $3,000.00 |
|
WASHINGTON STREET POLITICAL FUND
601 WASHINGTON STREET CORINTH , MS 38834 |
P | Primary | 06/05/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,776.28
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,776.28
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN GREETINGS CARD
1 AMERICAN BLVD CLEVELAND , OH 44145 |
ELECTRONIC CARD SERVICE | 05/13/2024 | $7.67 | |
|
AMERICAN GREETINGS CARD
1 AMERICAN BLVD CLEVELAND , OH 44145 |
GREETING CARD MEMBERSHIP | 04/12/2024 | $7.67 | |
|
DOUBLETREE HOTEL
185 UNION AVENUE MEMPHIS , TN 38103 |
MEETINGS W/ MAYOR & CITY OFFICIALS | 04/12/2024 | $182.57 | |
|
EXXON
3548 CANADA RD LAKELAND , TN 38002 |
DIESEL/GAS | 06/11/2024 | $94.39 | |
|
FAST TIMES GAS 7
1990 HWY 64 WHITEVEILLE , TN 38075 |
DIESEL/GAS | 05/05/2024 | $47.65 | |
|
FEROCIOUS GRAPHIX DIGITAL INC.
6220 GREENLEE STREET ARLINGTON , TN 38002 |
25 DOUBLE FACED ELECTIONSIGNS | 06/06/2024 | $1,842.75 | |
|
HONEY BAKED HAM
2817 WEST END AVE NASHVILLE , TN 37203 |
HAYWOOD COUNTY LEADERSHIP LUNCH SPONSOR | 04/12/2024 | $405.89 | |
|
JONES
, MARSHALL
315 ENON LANE BOLIVAR , TN 38008 |
CAMPAIGN WORK | 06/25/2024 | $200.00 | |
|
KROGER
9025 HWY 64 LAKELAND , TN 38002 |
GAS | 06/03/2024 | $68.87 | |
|
KROGER FUEL 9547
5705 CHARLOTTE AVE NASHVILLE , TN 37209 |
DIESEL/GAS | 04/15/2024 | $46.77 | |
|
KROGER FUEL 9547
5705 CHARLOTTE AVE NASHVILLE , TN 37209 |
DIESEL/GAS | 04/11/2024 | $73.28 | |
|
LONGHORN STEAK HOUSE
774 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
LUNCH MEETING | 05/06/2024 | $66.14 | |
|
MCAFEE, LLC
6220 AMERICA CENTER DRIVE SAN JOSE , CA 95002 |
PC SECURITY- 1 YR RENEWAL | 06/28/2024 | $290.82 | |
|
MCAFEE, LLC
6220 AMERICA CENTER DRIVE SAN JOSE , CA 95002 |
ANTI -TRACKER PROTECTION | 04/30/2024 | $38.40 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 06/26/2024 | $78.96 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 06/24/2024 | $50.08 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 06/14/2024 | $30.06 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 06/06/2024 | $30.08 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 05/23/2024 | $30.04 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 04/22/2024 | $70.55 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
DIESEL/GAS | 04/08/2024 | $82.40 | |
|
MURPHY OIL WALMART
2159 S. HIGHLAND JACKSON , TN 38301 |
GAS | 05/13/2024 | $71.97 | |
|
PILOT OIL
1420 HWY 96 FAIRVIEW , TN 37062 |
DIESEL/GAS | 06/12/2024 | $47.98 | |
|
PILOT OIL
7720 HWY 222 STANTON , TN 38069 |
DIESEL/GAS | 05/07/2024 | $37.94 | |
|
S & E DESIGNS
15070 HWY 64 BOLIVAR , TN 38008 |
CAMPAIGN T SHIRT ORDER | 06/18/2024 | $1,317.00 | |
|
SHELL OIL
320 W. MARKET ST BOLIVAR , TN 38008 |
GAS | $38.12 | ||
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | 06/05/2024 | $10.00 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
MONTHLY BANK FEE | 05/06/2024 | $10.00 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
ACCOUNT ANALYSIS BANK FEE | 04/05/2024 | $10.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
CAMPAIGN WORK-2ND QTR | 06/21/2024 | $1,500.00 | |
|
SUNOCO OIL
670 N. MAIN ST BOLIVAR , TN 38008 |
DIESEL/GAS | 05/08/2024 | $25.02 | |
|
THE BUSINESS JOURNAL
1800 CHURCH ST NASHVILLE , TN 37203 |
BUSINESS JOURNAL SUBSCRIPTION | 05/22/2024 | $100.00 | |
|
TIGER MART-WHITEVILLE
3207 HWY 64 WHITEVILLE , TN 38075 |
DIESEL/GAS | 06/17/2024 | $64.37 | |
|
TIGER MART-WHITEVILLE
3207 HWY 64 WHITEVILLE , TN 38075 |
GAS | 05/01/2024 | $69.50 | |
|
TRACTOR SUPPLY
1361 WEST MARKET ST BOLIVAR , TN 38008 |
METAL SIGN POSTS | 06/18/2024 | $21.92 | |
|
TSU ALUMNI-JACKSON ,TN
111 WEST MAIN ST JACKSON , TN 38301 |
EDUC SCHOLARSHIP BANQUET | 04/29/2024 | $125.00 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
MONTHLY BUSINESS ACCT CHARGE | 05/08/2024 | $9.99 | |
|
UBER CORP.
1455 MARKET ST, STE#400 SAN FRANCISCO , CA 94103 |
MONTHLY BUSINESS ACCT CHARGE | 04/08/2024 | $9.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,112.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,112.35
Ending Balance
ENDING BALANCE
$5,722.23
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