Amended 2014 2nd Quarter for BUD HULSEY submitted on 07/07/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,615.40
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | Primary | 08/28/2006 | $100.00 | $100.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 10/17/2006 | $500.00 | $800.00 |
|
BLAKE
, ROBERT
2 NORTH SECOND STREET MEMPHIS , TN 38103 Owner Blake Enterprises |
Primary | 12/11/2006 | $300.00 | $300.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 08/09/2006 | $100.00 | $600.00 |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | Primary | 10/26/2006 | $100.00 | $100.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 10/25/2006 | $500.00 | $1,500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 10/25/2006 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/02/2007 | $500.00 | $1,500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 10/25/2006 | $500.00 | $500.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | Primary | 11/01/2006 | $300.00 | $300.00 |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD, SUITE 200 NASHVILLE , TN 37219 Attorney Self |
Primary | 01/02/2007 | $200.00 | $200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/07/2006 | $1,000.00 | $1,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | Primary | 10/20/2006 | $250.00 | $250.00 |
|
JOHNSON
, CHARLES E.
301 YAMATO ROAD #3101 BOCA RATON , FL 33431 Self Arbern Investors IV LP//Stoltz Mgmt/Realty |
Primary | 07/13/2006 | $250.00 | $250.00 | |
|
JONES
, ALLAN
450 ANATOLE LANE NW CLEVELAND , TN 37312 CEO Jones Management |
Primary | 09/18/2006 | $1,000.00 | $1,000.00 | |
|
KELLY
, DULIN
629 E. MAIN ST. HENDERSONVILLE , TN 37075 Attorney Self |
Primary | 01/05/2007 | $250.00 | $250.00 | |
|
KOERNER
, DENNIS
393 SWEETBRIAR RD MEMPHIS , TN 38120 Ring Industrial Group, LP President and CEO |
Primary | 01/08/2007 | $1,000.00 | $1,000.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 10/27/2006 | $1,000.00 | $2,000.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | Primary | 10/02/2006 | $2,000.00 | $2,000.00 |
|
SASSER
, GARY
PO BOX 3166 COOKEVILLE , TN 38502 President and CEO Averitt Express, Inc. |
Primary | 11/01/2006 | $500.00 | $500.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | Primary | 11/06/2006 | $500.00 | $750.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 01/05/2007 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 10/11/2006 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 10/06/2006 | $500.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 08/15/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 10/17/2006 | $250.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 01/03/2007 | $1,000.00 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 10/18/2006 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 10/25/2006 | $100.00 | $100.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 09/29/2006 | $250.00 | $250.00 |
|
WILLIAMS
, MICHEAL
PO BOX 176 MAYNARDVILLE , TN 37807 SENATOR STATE OF TENNESSEE |
Primary | 12/18/2006 | $60.00 | $850.00 | |
|
YOUNG
, TRACY
24 DRAYTON STREET, STE 610 SAVANNAH , GA 31401 President Titlemax |
Primary | 10/24/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,065.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,065.40
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE VALLEY FARMS
7138 E. LAMAR ALEXANDER PKWY. TOWNSEND , TN 37882 |
10 BLANKETS - 3 PILLOWS - 21 MUGS FOR SR. CITIZENS | 12/20/2006 | $378.70 | |
|
APPLE VALLEY FARMS
7138 E. LAMAR ALEXANDER PKWY. TOWNSEND , TN 37882 |
SENIOR CITIZENS ITEMS | 10/30/2006 | $1,712.88 | |
|
BARNES
, DORRIS
7001 PRESTON RUN GOODLETTSVILLE , TN 37072-1965 |
CHRISTMAS | 12/22/2006 | $400.00 | |
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
DISTRICT TRAVEL | 08/07/2006 | $20.00 | |
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
DISTRICT TRAVEL | 07/07/2006 | $30.50 | |
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
DISTRICT TRAVEL | 11/07/2006 | $53.00 | |
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
DISTRICT TRAVEL - HAWKINS | 12/10/2006 | $26.86 | |
|
COMPTROLLER OF THE TREASURY
STATE CAPITOL - 1ST FLOOR NASHVILLE , TN 37243 |
PRINT SHOP ENVELOPES AND STATIONARY | 10/12/2006 | $143.26 | |
|
D.E.I.
1675 CODDLE CREEK HWY. MOORESVILLE , NC 28115 |
200 DIECAST CARS AND 39 ID BADGES | 11/22/2006 | $928.70 | |
|
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH NEWTON , NC 28658 |
TOYS AND HATS FOR KIDS | 11/22/2006 | $94.18 | |
|
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH NEWTON , NC 28658 |
HATS FOR CHILDREN'S HOSPITAL CANCER KIDS | 09/19/2006 | $176.07 | |
|
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH NEWTON , NC 28658 |
GIFTS FOR CHILDREN'S HOSPITAL | 07/27/2006 | $200.00 | |
|
DIXIE SOUVENIRS
PO B0X 340 SADDY DAISY , TN 37384 |
SIGNS | 07/07/2006 | $117.00 | |
|
DRAGONAIRE PINS
PO BOX 1231 DANDRIDGE , TN 37725 |
BUMPER STICKERS AND LAPEL STICKERS | 11/02/2006 | $883.83 | |
|
DRAGONAIRE PINS
PO BOX 1231 DANDRIDGE , TN 37725 |
2500 NOTEBOOKS | 12/19/2006 | $1,738.00 | |
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
DISTRICT TRAVEL | 07/07/2006 | $58.60 | |
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
DISTRICT TRAVEL | 08/31/2006 | $166.50 | |
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
DISTRICT TRAVEL | 12/28/2006 | $134.71 | |
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
DISTRICT TRAVEL | 10/24/2006 | $49.50 | |
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
DISTRICT TRAVEL | 08/07/2006 | $148.72 | |
|
NOAH'S ARC, INC.
P.O. BOX 1031 TALBOTT , TN 37877 |
DONATIONS | 08/07/2006 | $50.00 | |
|
POSTMASTER
301 NORTHCREEK BLVD GOODLETTSVILLE , TN 37072-9998 |
REIMBURSEMENT: PAID TO DORRIS BARNES FOR STAMPS | 10/11/2006 | $390.00 | |
|
POSTMASTER MAYNARDVILLE
3009 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807-9998 |
POSTAGE | 10/11/2006 | $195.00 | |
|
PRICE PUBLIC COMMUNITY CENTER
SPRING AND HASSON STREETS ROGERSVILLE , TN 37857 |
DONATIONS - HAWKINS COUNTY | 10/13/2006 | $100.00 | |
|
ROGERSVILLE REVIEW
PO BOX 100 ROGERSVILLE , TN 37857 |
ADS | 07/18/2006 | $76.13 | |
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 07/16/2006 | $250.80 | |
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
4 FOLDING CHAIRS AND REFRESHMENTS | 09/20/2006 | $123.86 | |
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
TOYS AND RACING CHAIRS FOR CHILDREN | 10/17/2006 | $161.30 | |
|
SENIOR CITIZEN HOME ASSISTANCE SERVICES
611 WYNONA ST. KNOXVILLE , TN 37917 |
DONATIONS | 10/24/2006 | $50.00 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
DISTRICT TRAVEL | 10/24/2006 | $60.06 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
DISTRICT TRAVEL | 08/31/2006 | $147.70 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
DISTRICT TRAVEL | 09/26/2006 | $470.07 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
DISTRICT TRAVEL | 07/18/2006 | $216.00 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
2 MONTHS TRAVEL | 12/10/2006 | $441.37 | |
|
SIGNS AND ADS
2313 UNITY DRIVE KNOXVILLE , TN 37918 |
CALENDARS | 10/24/2006 | $498.19 | |
|
STAPLES
1012 GLENBROOK WAY HENDERSONVILLE , TN 37075 |
REIMBURSEMENT: PAID TO DORRIS BARNES FOR LABELS | 10/11/2006 | $130.43 | |
|
TARGET
PO BOX 59231 MINNEAPOLIS , MN 55459-0231 |
(CARS) TOYS AND DVDS | 11/30/2006 | $377.45 | |
|
TARGET
PO BOX 59231 MINNEAPOLIS , MN 55459-0231 |
CARS (MOVIE) FOR KIDS | 11/07/2006 | $285.15 | |
|
VALLEY QUICK PAK
101 BRUSHY CALLEY ROAD CLINTON , TN 37716 |
THANKSGIVING DINNER FOR CONSTITUENTS | 11/22/2006 | $231.61 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
PHONE SERVICE | 07/01/2006 | $170.76 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
PHONE SERVICE | 01/13/2007 | $162.11 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
PHONE SERVICE | 09/05/2006 | $117.07 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
PHONE SERVICE | 09/30/2006 | $115.40 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
HAD TO BUY NEW PHONE - PHONE CEASED TO WORK | 11/19/2006 | $54.63 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
PHONE SERVICE | 07/22/2006 | $32.76 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
PHONE SERVICE | 11/01/2006 | $119.79 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
PHONE SERVICE | 08/05/2006 | $126.22 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
PHONE SERVICE | 12/16/2006 | $180.00 | |
|
WRGS RADIO STATION
211 BUREM ROAD ROGERSVILLE , TN 37857 |
FOOTBALL BROADCAST SPONSOR | 10/24/2006 | $130.00 | |
|
WRGS RADIO STATION
211 BUREM ROAD ROGERSVILLE , TN 37857 |
ADS - FFA FARM SALUTE | 07/07/2006 | $80.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,007.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,007.10
Ending Balance
ENDING BALANCE
$7,058.30
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