Amended 2024 1st Quarter for BUD HULSEY submitted on 04/16/2024
Beginning Balance
$54,617.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
BJB ADMINISTRATIVE SERVICES, LLC CORDOVA , TN 38016 |
P | General | 11/15/2018 | $500.00 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 12/19/2018 | $500.00 | $500.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | General | 12/17/2018 | $500.00 | $1,000.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
2282 UNION AVE MEMPHIS , TN 38104 |
CELL PHONE AND USAGE (5 PHONES) | 11/02/2018 | $750.00 | |
|
BRADSHAW
, DORIS
1454 EAST MALLORY AVENUE MEMPHIS , TN 38109 |
POLL CAPTAIN - ELECTION DAY | 11/06/2018 | $150.00 | |
|
BRADSHAW
, MARQUITA
1454 EAST MALLORY AVE MEMPHIS , TN 38109 |
POLL WORKER - ELECTION DAY | 11/06/2018 | $125.00 | |
|
BRADSHAW
, RUDOLPH
1454 EAST MALLORY AVE MEMPHIS , TN 38109 |
POLL WORK-ELECTION DAY | 11/06/2018 | $125.00 | |
|
COLEMAN AVE CHURCH OF CHRIST
3380 COLEMAN AVE MEMPHIS , TN 38122 |
CHRISTMAS FOOD BOXES -FOOD GIVEAWAY | 12/20/2018 | $1,000.00 | |
|
COLLINS
, JARQUIS
MEMPHIS , TN 38101 |
POLL WORKER - ELECTION DAY | 11/06/2018 | $125.00 | |
|
COOKE
, ANNIE
2761 STAGE PARK DRIVE MEMPHIS , TN 38134 |
POLL WORKER - ELECTION DAY | 11/06/2018 | $125.00 | |
|
CUPBOARD RESTAURAND
1400 UNION AVE MEMPHIS , TN 38104 |
CHRISTMAS ROUNDTABLE | 12/19/2018 | $415.00 | |
|
DEBERRY
, TONY
6619 HOLLISTER BARTLETT , TN 38135 |
POLL WORKER - ELECTION DAY | 11/06/2018 | $125.00 | |
|
DUNKIN' DONUTS
1540 UNION AVE MEMPHIS , TN 38104 |
DAILY COFFEE AND DONUTS-POLL WORKERS | 11/06/2018 | $60.00 | |
|
EPPS
, SHARON
1789 JACKSON AVE MEMPHIS , TN 38104 |
POLL CAPTAIN - ELECTION DAY | 11/06/2018 | $150.00 | |
|
FORD
, LINDA
1390 FARROW ROAD MEMPHIS , TN 38116 |
POLL WORKER - ELECTION DAY | 11/06/2018 | $125.00 | |
|
GRAVES
, WILLIE
942 DORIS MEMPHIS , TN 38106 |
POLL CAPTAIN - ELECTION DAY | 11/06/2018 | $150.00 | |
|
JIMMY JOHN'S DELI
434 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/08/2019 | $435.00 | |
|
NELSON
, CHARLES
3628 BURKEHILL DRIVE BARTLETT , TN 38138 |
POLL CAPTAIN - ELECTION DAY | 11/06/2018 | $150.00 | |
|
RAYMOND
, CHEVIDA
304 BELLE MEADE MEMPHIS , TN 38117 |
CATERING-ELECTION DAY | 11/06/2018 | $200.00 | |
|
SAMS CLUB
2150 COVINGTON PIKE MEMPHIS , TN 38128 |
THANKSGIVING - TURKEYS | 11/20/2018 | $1,200.00 | |
|
TAILS
, CLYDE
2857 BRENTWOOD CIRCLE MEMPHIS , TN 38111 |
POLL WORKER - ELECTION DAY | 11/06/2018 | $125.00 | |
|
TAILS
, GEORGE
2857 BRENTWOOD CIRCLE MEMPHIS , TN 38111 |
POLL WORKER - ELECTION DAY | 11/06/2018 | $125.00 | |
|
TANGLEWOOD CORP
725 W SNOWDEN CIR MEMPHS , TN 38104 |
RENT - HEADQUARTERS (SEPT, OCT, NOV) | 11/15/2018 | $1,500.00 | |
|
TANGLEWOOD CORP
725 W SNOWDEN CIR MEMPHS , TN 38104 |
UTILITIES (MLGW)- - SEPT, OCT, NOV | 11/15/2018 | $600.00 | |
|
TAYLOR
, KENNETH
5039 FRENCH BEND LANE MEMPHIS , TN 38127 |
SIGN DISTRIBUTION AND COLLECTION-TAYLOR AND CREW | 11/07/2018 | $300.00 | |
|
TAYLOR
, KENNETH
5039 FRENCH BEND LANE MEMPHIS , TN 38127 |
POLL CAPTAIN - ELECTION DAY | 11/06/2018 | $150.00 | |
|
WALMART
1980 GETWELL ROAD MEMPHIS , TN 38111 |
THANKSGIVING BASKETS | 11/20/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,550.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,550.00
Ending Balance
ENDING BALANCE
$53,067.30
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