2022 3rd Quarter for BUD HULSEY submitted on 09/30/2022
Beginning Balance
$36,424.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/13/2008 | $500.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/12/2008 | $1,500.00 | $4,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/26/2008 | $250.00 | $250.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | Primary | 6/24/2008 | $200.00 | $400.00 |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | Primary | 06/18/2008 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHURCH/CIVIC | $308.37 |
| FOOD / BEVERAGE | $407.88 |
| GAS | $227.39 |
| HEADQUARTER MAINTENANCE | $526.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARAMARK CORPORATION
1830 AIR LANE DRIVE NASHVILLE , TN 37200 |
FOOD / BEVERAGE | 04/02/2008 | $119.00 | |
|
CHANDLER
, R
2765 LAY AVENUE KNOXVILLE , TN 37914 |
LANDSCAPING | 06/27/2008 | $200.00 | |
|
CHANDLER
, R
2765 LAY AVENUE KNOXVILLE , TN 37914 |
LANDSCAPING | 05/17/2008 | $200.00 | |
|
CONGRESSIONAL BLACK CAUCUS
1720 MASSACHUSETTS AVENUE WASHINGTON , DC 20036 |
DUES / SUBSCRIPTIONS | 05/29/2008 | $225.00 | |
|
J ALEXANDERS
3401-WEST END AVENUE, SUITE 260 NASHVILLE , TN 37203 |
ENTERTAINMENT/FOOD | 05/14/2008 | $156.00 | |
|
KNOX COUNTY DEMOCRATIC PARTY
P O BOX 1366 KNOXVILLE , TN 37901 |
ADVERTISING | 06/03/2008 | $150.00 | |
|
KNOXVILLE UTILITY BOARD
100 GAY STREET KNOXVILLE , TN 37901 |
UTILITIES | 06/03/2008 | $600.00 | |
|
MIKE PADGETT FOR SENATE
223-8TH AVENUE NORTH, SUITE 402 NASHVILLE , TN 37203 |
CONTRIBUTION | 06/25/2008 | $1,000.00 | |
|
MORTONS
618 CHURCH STREET NASHVILLE , TN 37219 |
ENTERTAINMENT/FOOD | 06/25/2008 | $199.00 | |
|
NAACP - KNOXVILLE CHAPTER
P. O. BOX 14096 KNOXVILLE , TN 37914 |
DONATIONS | 05/02/2008 | $200.00 | |
|
NICODEMUS
, BARBARA
4016 SAM COOPER LANE KNOXVILLE , TN 37918 |
C | DONATIONS | 04/25/2008 | $250.00 |
|
SEND OUT CARDS
346 E. 3300TH STREET SALT LAKE CITY , TN 84115-4111 |
PROFESSIONAL SERVICES | 05/28/2008 | $415.00 | |
|
SOUTHWEST AIRLINE
P. O. BOX 36647- 1CR DALLAS , TX 75235-1647 |
TRAVEL | 06/24/2008 | $337.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,400.00
Ending Balance
ENDING BALANCE
$37,024.03
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