Amended 2020 2nd Quarter for BUD HULSEY submitted on 07/29/2020
Beginning Balance
$52,783.58
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 07/18/2012 | $200.00 | $400.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | Primary | 07/09/2012 | $250.00 | $250.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | Primary | 07/20/2012 | $500.00 | $500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | Primary | 06/22/2012 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/03/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $99.95 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $508.13 |
| GAS | $1,062.18 |
| LODGING | $73.75 |
| OFFICE SUPPLIES | $11.47 |
| POSTAGE | $9.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACUFF COUNTRY INN
1156 HWY 28 JASPER , TN 37347 |
LODGING | 05/08/2012 | $105.54 | |
|
CHAD JONES
2007 ECHO LAKE DRIVE PULASKI , TN 38478 |
ADVERTISING | 07/10/2012 | $1,060.00 | |
|
DESUMO STRATEGIES
2924 BELLS RD. RICHMOND , VA 23234 |
ADVERTISING | 07/10/2012 | $6,628.64 | |
|
ETHRIDGE & ASSOCIATES, LLC
PO BOX 3513 CORDOVA , TN 38088-3513 |
RESEARCH / POLLING | 07/16/2012 | $900.00 | |
|
FRANKLIN COUNTY REPUBLICAN PARTY
P.O.BOX 205 WINCHESTER , TN 37398 |
P | TICKETS | 07/12/2012 | $120.00 |
|
GAYLORD OPRYLAND
2800 OPRYLAND DR. NASHVILLE , TN 37214 |
LODGING | 07/21/2012 | $223.99 | |
|
HOLIDAY INN
300 BATTLE CREEK RD. KIMBALL , TN 37380 |
LODGING | 06/25/2012 | $118.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,595.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,595.00
Ending Balance
ENDING BALANCE
$48,288.58
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