2022 Early Mid Year Supplemental (2021) for BUD HULSEY submitted on 07/02/2021
Beginning Balance
$43,567.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, LARRY
316 COUNTRYWOOD ROAD COVINGTON , TN 38019 RETIRED RETIRED |
Primary | 07/24/2010 | $100.00 | $100.00 | |
|
BROOKS
, BILLY
P.O. BOX 70 DRUMMONDS , TN 38023 REAL ESTATE RENTALS BROOKS RENTAL PROPERTIES, LLC |
Primary | 07/26/2010 | $200.00 | $200.00 | |
|
MULLINS
, TERRY
114 PRISTINE CV MUNFORD , TN 38058 SAFETY SPECIALIST FEDEX |
Primary | 07/22/2010 | $500.00 | $501.00 | |
|
ROOKS
, ELEANOR
115 ROOKS DR BROWNSVILLE , TN 38012 TEACHER RETIRED |
Primary | 07/03/2010 | $100.00 | $250.00 | |
|
ROSE
, PAUL
1917 SOLO RD COVINGTON , TN 38019 CONSTRUCTION ROSE INTEGRATED SERVICES |
Primary | 07/26/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COVINGTON LEADER
2001 HWY 51 S COVINGTON , TN 38019 |
ADVERTISING | 07/12/2010 | $160.00 | |
|
PAYPAL
2145 HAMILTON AVE SAN JOSE , CA 95131 |
BANK FEES | 07/24/2010 | $3.20 | |
|
THE BALD BUTCHER
100 STAR SHOPPING CENTER COVINGTON , TN 38019 |
FOOD / BEVERAGE | 07/10/2010 | $59.22 | |
|
THE PRINT SHOP
126 E. PLEASANT AVE COVINGTON , TN 38019 |
PRINTING | 07/12/2010 | $214.00 | |
|
WALMART
201 LANNY BRIDGES AVE COVINGTON , TN 38019 |
FOOD / BEVERAGE | 07/10/2010 | $48.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,183.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,183.00
Ending Balance
ENDING BALANCE
$42,384.03
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BARTON
3942 HWY 179 COVINGTON , TN 38019 |
SIGNS | 05/02/2010 | $218.00 | $0.00 | $218.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00