Amended 2022 1st Quarter for BUD HULSEY submitted on 04/15/2022
Beginning Balance
$43,989.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARTON
, RICHARD
3942 HWY 179 COVINGTON , TN 38019 CONTROLLER MEMPHIS PROPERTY RENTALS |
Primary | 04/17/2010 | $500.00 | $500.00 | |
|
BELL
, NEIL, III
4310 OLD MEMPHIS RD BRIGHTON , TN 38011 TEACHER UNEMPLOYED |
Primary | 06/08/2010 | $300.00 | $300.00 | |
|
BIERMAN
, L.C.
1537 EVERGREEN COVINGTON , TN 38019 EYE DOCTOR RETIRED |
Primary | 05/20/2010 | $100.00 | $100.00 | |
|
CANNON
, JAYSON
648 RIVERSIDE DR. APT 409 MEMPHIS , TN 38103 CHIROPRACTOR SELF |
Primary | 04/29/2010 | $500.00 | $500.00 | |
|
DIXON
, RAY
915 LEE ST BROWNSVILLE , TN 38012 TEACHER RETIRED |
Primary | 05/19/2010 | $50.00 | $50.00 | |
|
EAVES
, CHARLES
226 LIBERTY DR BRIGHTON , TN 38011 PLANT GENERAL MANAGER DELFIELD |
Primary | 06/01/2010 | $500.00 | $500.00 | |
|
GIBBS
, PATRICIA
1251 DANEYVILLE RD STANTON , TN 38069 PHARMACIST FRED'S |
Primary | 05/03/2010 | $750.00 | $750.00 | |
|
GIBBS
, PORTIA
1251 DANEYVILLE RD STANTON , TN 38069 RECEPTIONIST JESSE'S PLACE |
Primary | 05/03/2010 | $750.00 | $750.00 | |
|
HALL
, SARAH
209 EAST LIBERTY AVE COVINGTON , TN 38019 HOUSEWIFE HOME |
Primary | 06/30/2010 | $200.00 | $200.00 | |
|
HARDIN
, JIM
209 EAST LIBERTY AVENUE COVINGTON , TN 38019 |
C | Primary | 04/14/2010 | $2,000.00 | $2,000.00 |
|
HOOPER
, C. THOMAS
10 SOUTH CT BROWNSVILLE , TN 38012 ATTORNEY SELF |
Primary | 05/20/2010 | $250.00 | $250.00 | |
|
HOOPER
, JEFF
PO BOX 237 BROWNSVILLE , TN 38012 CAR BROKER SELF |
Primary | 6/29/2010 | $250.00 | $250.00 | |
|
MODDY
, TERRY
3176 OIL MILL RD COVINGTON , TN 38019 FIELD TECH TEXAS GAS |
Primary | 06/12/2010 | $150.00 | $150.00 | |
|
MOODY
, DEBRA
3176 OIL MILL RD COVINGTON , TN 38019 HOUSEWIFE HOME |
Primary | 6/30/2010 | $150.00 | $150.00 | |
|
MULLINS
, TERRY
114 PRISTINE CV MUNFORD , TN 38058 SAFETY SPECIALIST FEDEX |
Primary | 04/14/2010 | $1.00 | $1.00 | |
|
RONE
, JAMES
315 KELLYS CHAPEL RD BURLISON , TN 38015 ENGINEER RETIRED |
Primary | 04/10/2010 | $500.00 | $500.00 | |
|
ROOKS
, ELEANOR
115 ROOKS DR BROWNSVILLE , TN 38012 TEACHER RETIRED |
Primary | 05/19/2010 | $100.00 | $150.00 | |
|
ROOKS
, ELEANOR
115 ROOKS DR BROWNSVILLE , TN 38012 TEACHER RETIRED |
Primary | 04/29/2010 | $50.00 | $150.00 | |
|
WHITE
, BOBBY
394 FAIRWAY DR COVINGTON , TN 38019 CANDY MANUFACTURING RETIRED |
Primary | 05/05/2010 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COVINGTON LEADER
2001 HWY 51 S COVINGTON , TN 38019 |
ADVERTISING | 06/29/2010 | $177.00 | |
|
KBJ TV
733 N. MAIN ST COVINGTON , TN 38019 |
ADVERTISING | 06/27/2010 | $88.00 | |
|
OLD NORTH WIRE PRODUCTS
2609 CHURCHILL DRIVE BURLINGTON , NC 27215 |
SIGNS | 06/01/2010 | $207.00 | |
|
PATRIOT BANK
8376 HWY 51 N MILLINGTON , TN 38053 |
PRINTING | 04/08/2010 | $19.20 | |
|
PAYPAL
2145 HAMILTON AVE SAN JOSE , CA 95131 |
BANK FEES | 06/30/2010 | $17.96 | |
|
SIGNATURE DESIGNS
14686 HWY. 59 W DRUMMONDS , TN 38023 |
SIGNS | 05/08/2010 | $1,714.96 | |
|
THE PRINT SHOP
126 E. PLEASANT AVE COVINGTON , TN 38019 |
PRINTING | 06/11/2010 | $192.06 | |
|
THE PRINT SHOP
126 E. PLEASANT AVE COVINGTON , TN 38019 |
PRINTING | 04/29/2010 | $104.26 | |
|
US POSTAL SERVICE
220 S. MAIN ST COVINGTON , TN 38019 |
POSTAGE | 06/22/2010 | $44.00 | |
|
VERANDA FAMILY RESTAURANT
326 W. MAIN ST BROWNSVILLE , TN 38012 |
FOOD / BEVERAGE | 06/16/2010 | $23.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,294.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,294.00
Ending Balance
ENDING BALANCE
$40,695.03
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