2018 Pre-Primary for EUGENE N. BULSO, JR. submitted on 07/26/2018

Beginning Balance

Receipts

Disbursements

Purpose	Amount
DONATION	$125.00
FOOD	$272.68
GAS/FUEL	$154.03
MEMBERSHIP DUES	$100.00

Vendor	C/P	Purpose	Date	Amount
APPLE ABBOTT MARTIN ROAD NASHVILLE , TN 37219		OFFICE SUPPLIES	01/16/08	$4,317.00
BARRETT , RACHEL 940 IRELAND STREET NASHVILLE , TN 37208		PROFESSIONAL SERVICES	02/08/08	$3,162.00
BEST BUY STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37601		OFFICE SUPPLIES	01/18/08	$598.00
BRISTOL MINI STORAGE 1201 BLUFF CITY HIGHWAY BRISTOL , TN 37620		STORAGE	03/01/08	$458.00
COSNER COMPUTING 300 HIDDEN VALLEY ROAD BRISTOL , TN 37620		PROFESSIONAL SERVICES	01/16/08	$300.00
M. LEE SMITH, INC. VANTAGE WAY BRENTWOOD , TN 37743		SUBSCRIPTIONS	02/03/08	$117.00
OFFICE DEPOT ROAN STREET JOHNSON CITY , TN 37601		OFFICE SUPPLIES	03/07/08	$493.00
POSTMASTER SIXTH STREET BRISTOL , TN 37620		POSTAGE	01/16/08	$145.00
PREMIER PRINTING 117 PENNSYLVANIA AVENUE BRISTOL , TN 37620		PRINTING	03/07/08	$347.00
VERIZON WIRELESS ROAN STREET JOHNSON CITY , TN 37601		TELEPHONE	03/23/08	$696.00
WAL-MART VOLUNTEER PARKWAY BRISTOL , TN 37620		OFFICE SUPPLIES	03/01/08	$143.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$9,019.53	$0.00	$9,019.53

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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