2018 Early Year End Supplemental (2017) for BUD HULSEY submitted on 01/31/2018
Beginning Balance
$18,599.58
Receipts
Monetary Contributions, Unitemized
$1,550.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COSENZO
, MATT
421 EAST ROUTE 59 NANUET , NY 10954 PROJECT MANAGER ASHLAR CONSTRUCTION |
General | 01/13/2025 | $1,800.00 | $1,800.00 | |
|
COSENZO
, MATT
421 EAST ROUTE 59 NANUET , NY 10954 PROJECT MANAGER ASHLAR CONSTRUCTION |
Primary | 01/13/2025 | $1,800.00 | $1,800.00 | |
|
DANIELE
, PHILIP
483 MONTEIGNE BLVD MEMPHIS , TN 38103 CEO AUTOZONE |
Primary | 11/02/2024 | $1,800.00 | $1,800.00 | |
|
HARRISON
, ROBERT
417 HOLLIS LANE CROSSVILLE , TN 38555 REAL ESTATE PLATEAU PROPERTIES |
Primary | 10/29/2024 | $100.00 | $100.00 | |
|
KUSTOFF FOR CONGRESS
PO BOX 58823 NASHVILLE , TN 37205 |
Primary | 11/18/2024 | $1,000.00 | $1,000.00 | |
|
LARSEN
, CHRIS
421 EAST ROUTE 59 NANUET , NY 10954 CONSTRUCTION HALMAR INTERNATIONAL LLC |
General | 01/13/2025 | $1,800.00 | $1,800.00 | |
|
LARSEN
, CHRIS
421 EAST ROUTE 59 NANUET , NY 10954 CONSTRUCTION HALMAR INTERNATIONAL LLC |
Primary | 01/13/2025 | $1,800.00 | $1,800.00 | |
|
MORGAN
, HENRY
PO BOX 17800 MEMPHIS , TN 38187 CO-CHAIRMAN EMERITUS BOYLE INVESTMENT COMPANY |
Primary | 12/11/2024 | $1,800.00 | $1,800.00 | |
|
PRESLEY
, JEFFREY
1674 OLD MILL RD GERMANTOWN , TN 38138 FINANCE SOUTHWORTH CAPITAL MANAGEMENT, LLC |
Primary | 12/19/2024 | $1,000.00 | $1,000.00 | |
|
ROSE
, JOHN
1161 OLD LANCASTER RD HICKMAN , TN 38567 CONGRESSMAN U.S. HOUSE OF REPRESENTATIVES |
Primary | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
STATON
, BRENT
1135 SOUTH WALNUT AVENUE COOKEVILLE , TN 38501 SELF DOCTOR |
Primary | 10/29/2024 | $500.00 | $500.00 | |
|
YOUNG
, A. JANE
PO BOX 93 CROSSVILLE , TN 38557 RETIRED RETIRED |
Primary | 12/11/2024 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,700.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HYDE
, J.R.
17 W. PONTOTOC AVE. STE. 200 MEMPHIS , TN 38103 FOUNDER AND TRUSTEE HYDE FAMILY FOUNDATION |
General | 01/02/2025 | [ $1,026.36 ] | $3,600.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN EVENT - SUPPLIES | 12/03/2024 | $552.03 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
CAMPAIGN EVENT - SUPPLIES | 12/03/2024 | $131.64 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/29/2024 | $4.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 10/29/2024 | $20.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 11/02/2024 | $72.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 12/19/2024 | $40.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 01/13/2025 | $144.30 | |
|
ANEDOT, INC.
10202 PERKINS ROWE STE. 2006 BATON ROUGE , LA 70810 |
CREDIT CARD PROCESSING FEES | 01/13/2025 | $144.30 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
TECHNOLOGY | 12/26/2024 | $1,418.07 | |
|
ARISTOTLE INTERNATIONAL, INC.
205 PENNSYLVANIA AVE. SE WASHINGTON , DC 20003 |
CAMPAIGN SOFTWARE | 01/13/2025 | $901.31 | |
|
CROSSVILLE NEWS FIRST
50 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 10/31/2024 | $1,100.00 | |
|
CROSSVILLE NEWS FIRST
50 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 01/02/2025 | $1,100.00 | |
|
CUMULUS MEDIA
3300 COMMERCE STREET NASHVILLE , TN 37201 |
ADVERTISING | 12/10/2024 | $3,276.38 | |
|
CUMULUS MEDIA
3300 COMMERCE STREET NASHVILLE , TN 37201 |
ADVERTISING | 11/12/2024 | $3,000.00 | |
|
CUMULUS MEDIA
3300 COMMERCE STREET NASHVILLE , TN 37201 |
ADVERTISING | 01/10/2025 | $5,661.00 | |
|
DOLLAR TREE
5524 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 12/03/2024 | $23.32 | |
|
FAIRFIELD GLADE VFD
7258 PEAVINE ROAD CROSSVILLE , TN 38558 |
SPONSOR | 01/10/2025 | $1,500.00 | |
|
FOOD CITY
141 TOWNE CENTER DRIVE CROSSVILLE , TN 38555 |
FOOD & BEVERAGE | 12/03/2024 | $195.36 | |
|
FOUR SEASONS
7680 GRANITE LOOP RD TETON VILLAGE , WY 83025 |
LODGING DEPOSIT - RSLC | 11/12/2024 | $795.59 | |
|
FOUR SEASONS
7680 GRANITE LOOP RD TETON VILLAGE , WY 83025 |
LODGING - RSLC | 12/02/2024 | $795.59 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 01/09/2025 | $603.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 11/05/2024 | $575.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 11/13/2024 | $850.00 | |
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 12/03/2024 | $603.00 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 12/02/2024 | $120.73 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 12/30/2024 | $120.73 | |
|
MAILCHIMP
512 MEANS ST NW, STE 404 ATLANTA , GA 30318 |
EMAIL SERVICE | 10/30/2024 | $120.73 | |
|
MONDAY.COM
225 PARK AVENUE SOUTH NEW YORK , NY 10003 |
SOFTWARE | 01/10/2025 | $1,114.35 | |
|
ONE BANK OF TENNESSEE
140 S. JEFFERSON AVE. COOKEVILLE , TN 38501 |
BANK FEES | 01/13/2025 | $35.00 | |
|
PEAVINE WINE
745 PEAVINE ROAD CROSSVILLE , TN 38555 |
GIFT | 12/16/2024 | $263.83 | |
|
PEAVINE WINE
745 PEAVINE ROAD CROSSVILLE , TN 38555 |
CAMPAIGN EVENT - SUPPLIES | 12/03/2024 | $133.81 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 12/11/2024 | $2,380.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 01/02/2025 | $1,190.00 | |
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE NASHVILLE , TN 37205 |
BANK FEES | 01/13/2025 | $40.00 | |
|
PINNACLE FINANCIAL PARTNERS
4328 HARDING PIKE NASHVILLE , TN 37205 |
BANK FEES | 10/31/2024 | $2.50 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 11/01/2024 | $1,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 12/03/2024 | $1,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 01/02/2025 | $2,000.00 | |
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 10/31/2024 | $10,925.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 12/11/2024 | $1,095.00 | |
|
STONECOM
259 S WILLOW AVE COOKEVILLE , TN 38501 |
RADIO ADVERTISING | 11/30/2024 | $960.00 | |
|
THE FLYING PIG
732 DEER CREEK DRIVE CROSSVILLE , TN 38571 |
FOOD & BEVERAGE - TOWN HALL | 01/05/2025 | $575.00 | |
|
UNIVERSITY OF TENNESSEE
1331 CIRCLE PARK KNOXVILLE , TN 37996 |
TICKETS FOR CONSTITUENTS | 01/13/2025 | $1,842.32 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 01/10/2025 | $387.79 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 12/10/2024 | $386.36 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 11/13/2024 | $387.02 | |
|
WALMART
286 OBED PLAZA CROSSVILLE , TN 38555 |
CAMPAIGN EVENT - SUPPLIES | 12/03/2024 | $97.68 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 11/05/2024 | $800.00 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 12/03/2024 | $800.00 | |
|
WATCHTOWER COMPLIANCE
103 MURPHY CT NASHVILLE , TN 37203 |
COMPLIANCE SERVICES | 01/02/2025 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,981.25
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
STONECOM
259 S WILLOW AVE COOKEVILLE , TN 38501 |
RADIO ADVERTISING | 12/02/2024 | [ $960.00 ] |
TOTAL DISBURSEMENTS
$11,981.25
Ending Balance
ENDING BALANCE
$28,318.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,400.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HYDE
, J.R.
17 W. PONTOTOC AVE. STE. 200 MEMPHIS , TN 38103 FOUNDER AND TRUSTEE HYDE FAMILY FOUNDATION |
General | Fundraising Event Parking / Food and Beverage | 10/30/2024 | $2,826.36 | $3,600.00 |
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