2024 Pre-General for EUGENE N. (GINO) BULSO, JR. submitted on 10/28/2024
Beginning Balance
$83,252.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/15/2012 | $2,000.00 | $2,000.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 06/21/2012 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/25/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $45.70 |
| CONTRIBUTIONS | $325.00 |
| FOOD | $176.46 |
| GAS | $295.00 |
| POSTAGE | $78.00 |
| TICKETS | $200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
FAX/COMPUTER LINE | 06/07/2012 | $629.55 | |
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 06/11/2012 | $220.36 | |
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 05/10/2012 | $219.36 | |
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | 04/12/2012 | $276.53 | |
|
CARIBE HILTON
1 SAN GERONINO SAN JUAN , PR 00901 |
INTERNATIONAL WOMEN'S CONFERENCE LODGING & FOOD | 05/22/2012 | $761.42 | |
|
COLLEGE CRIB
719 JEFFERSON NASHVILLE , TN 37208 |
GIFTS | 04/27/2012 | $149.40 | |
|
DELTA AIR LINES, INC.
P.O. BOX 45007 ATLANTA , GA 30320 |
TRAVEL | 04/21/2012 | $366.59 | |
|
DELTA SIGMA THETA
748 CRESCENT ROAD MEMPHIS , TN 38118 |
MEMBERSHIP FEE | 05/19/2012 | $135.00 | |
|
DELTA SIGMA THETA
1707 NEW HAMPSHIRE AVENUE, NW WASHINGTON , DC 20009 |
REGISTRATION | 06/26/2012 | $325.00 | |
|
INNOVATION STORE
1 SAN GERONINO SAN JUAN , PR 00901 |
GIFTS/SOUVENIRS | 04/15/2012 | $154.08 | |
|
KIMBROUGH FINE WINE
1483 UNION AVENUE MEMPHIS , TN 38104 |
RECEPTION | 04/28/2012 | $176.93 | |
|
LA CONCHA A RENAISSANCE RESORT
1077 ASHFORD AVENUE SAN JUAN , PR 00907 |
FOOD | 04/14/2012 | $109.35 | |
|
STEIN'S RESTAURANT
2248 S. LAUDERDALE MEMPHIS , TN 38106 |
Bereavement | 05/16/2012 | $150.00 | |
|
SUPER MAX GROCERY
AVENIDA DE DIEGO SAN JUAN , PR 00901 |
RECEPTION FOOD | 04/27/2012 | $327.27 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$43,882.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$43,882.78
Ending Balance
ENDING BALANCE
$53,419.67
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