Amended 2018 2nd Quarter for EUGENE N. BULSO, JR. submitted on 07/30/2018
Beginning Balance
$21,380.18
Receipts
Monetary Contributions, Unitemized
$950.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLARK
, MARY
641 PROVIDENCE BLVD. CLARKSVILLE , TN 37042 MANAGER NEW PROVIDENCE FURNITURE |
General | 11/03/2006 | $800.00 | $1,000.00 | |
|
CLARK
, ROBERT
1465 TINY TOWN ROAD CLARKSVILLE , TN 37042 Businessman Embassy Furniture |
General | 11/02/2006 | $750.00 | $1,000.00 | |
|
GARLAND
, TINA
2079 QUEEN'S BLUFF WAY CLARKSVILLE , TN 37043 Best Effort Best Effort |
General | 11/02/2006 | $1,000.00 | $1,000.00 | |
|
HARRY
, BROOKS
8608 EMORY ROAD NE CORRYTON , TN 37721 State Representative State of Tennessee |
General | 11/01/2006 | $500.00 | $500.00 | |
|
KASPER
, ELIZABETH
3307 SEVEN MILE FERRY ROAD CLARKSVILLE , TN 37040 Best Effort Best Effort |
General | 11/01/2006 | $50.00 | $50.00 | |
|
TAKASAKI
, KENNETH
248 MILLSTONE CIRCLE CLARKSVILLE , TN 37042 Retired Retried |
General | 01/12/2007 | $649.13 | $649.13 | |
|
TAKASAKI
, KENNETH
248 MILLSTONE CIRCLE CLARKSVILLE , TN 37042 Retired Retried |
Primary | 01/12/2007 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$87,650.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PARKWAY, SUITE 103 RICHMOND , VA 23294 |
ADVERTISING | 11/08/2006 | $1,655.02 | |
|
DALLAS AUDIO POST GROUP
1137 CONVEYOR LANE, SUITE 102 DALLAS , TX 75247 |
ADVERTISING | 10/31/2006 | $532.50 | |
|
MAJORITY COMMUNICATIONS, INC.
274 MARCONI BLVD., SUITE 260 COLUMBUS , OH 43215 |
ADVERTISING | 11/02/2006 | $3,583.75 | |
|
MARY COLLINS AGENCY, INC.
2909 COLE AVENUE, SUITE 250 DALLAS , TX 75204 |
ADVERTISING | 11/08/2006 | $734.00 | |
|
W J Z M 1400 AM NEWS TALK
925 MARTIN ST CLARKSVILLE , TN 37040 |
ADVERTISING | 10/31/2006 | $350.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,000.00 | |
| Self-Endorsed | $1,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$99,330.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$99,330.87
Ending Balance
ENDING BALANCE
$9,699.31
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$320,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $1,000.00 | $0.00 |
| Self-Endorsed | $1,000.00 | $1,000.00 | $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