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2020 Pre-General for BUD HULSEY submitted on 10/27/2020

Beginning Balance

$49,088.58

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADVANCE AMERICA CASH ADVANCE CENTERS INC.
135 NORTH CHURCH ST.
SPARTANBURG , SC 29306
P Primary 03/07/2012 $500.00 $500.00
ALLEN , CHARLIE
1939 SNAKE CREEK RD.
LEWISBURG , TN 37091
PLANT ENGINEER
WALKER DIE CASTING
Primary 03/29/2012 $250.00 $250.00
ARNOLD , ROBERT
204 SUNNY SIDE DR.
CHAPEL HILL , TN 37034
SCHEDULER
WALKER DIE CASTING CO
Primary 03/29/2012 $250.00 $250.00
COOMES , WAYNE
1320 WHITE DRIVE
LEWISBURG , TN 37091
RETIRED
Primary 03/29/2012 $250.00 $250.00
GOLD , BILL
2077 HOLLY GROVE ROAD
LEWISBURG , TN 37091
FARMER
SELF
Primary 03/29/2012 $250.00 $250.00
HENDERSON , AL
1431 KEITH KOVE
LEWISBURG , TN 37091
OWNER
LEWISBURG INDUSTRIAL
Primary 03/29/2012 $250.00 $350.00
HENDERSON , AL
1431 KEITH KOVE
LEWISBURG , TN 37091
OWNER
LEWISBURG INDUSTRIAL
Primary 02/07/2012 $100.00 $350.00
HUBBARD , PEGGY
1363 CRAIG MOORE RD.
LEWISBURG , TN 37091
INSURANCE REPRESENTATIVE
STATE FARM INSURANCE CO
Primary 03/29/2012 $250.00 $250.00
INGRAM , WAYNE
1810 PINKSTON ST
LEWISBURG , TN 37091
RETIRED
Primary 03/29/2012 $200.00 $200.00
JACKSON , LISA H.
1069 COCRAN LANE
LEWISBURG , TN 37091
BEST EFFORT
BEST EFFORT
Primary 03/29/2012 $250.00 $250.00
JENT , DAVID
430 W COMMERCE ST
LEWISBURG , TN 37091
OWNER
DAVID JENT REALTY
Primary 03/20/2012 $250.00 $250.00
KENNEDY , DAVID
1629 FRANKLIN AVE
LEWISBURG , TN 37091
PRESIDENT
SOUTHERN CARTON CO
Primary 03/29/2012 $250.00 $250.00
LANGSDON , JAMES
1940 OAKLAND PKWY
COLUMBIA , TN 38401
PRESIDENT
COLUMBIA MACHINE WORKS
Primary 03/31/2012 $1,000.00 $1,000.00
LANGSDON , JOHN III
PO BOX 1018
COLUMBIA , TN 38401
VICE PRESIDENT
COLUMBIA MACHINE WORKS
Primary 03/29/2012 $1,000.00 $2,000.00
MARSH , WILLIAM
555 JOYCE AVENUE
LEWISBURG , TN 37091
BEST EFFORT
BEST EFFORT
Primary 02/13/2012 $500.00 $500.00
MCCORMICK , GERALD
PO BOX 1087
CHATTANOOGA , TN 37401
C Primary 03/15/2012 $1,400.00 $1,400.00
MOON , JIM
1831 FRANKLIN PIKE
LEWISBURG , TN 37091
RETIRED
Primary 01/16/2012 $1,000.00 $1,000.00
RAMSEY , RON
2132 FEATHERS CHAPEL ROAD
BLOUNTVILLE , TN 37617
C Primary 03/29/2012 $1,400.00 $1,400.00
SHERRELL , MIKE
2159 VERONA CANEY ROAD
LEWISBURG , TN 37091
BEST EFFORT
BEST EFFORT
Primary 03/29/2012 $125.00 $125.00
SPIVEY , BARRY
1103 ADAMS
BELFAST , TN 37019
MAINTENANCE SUPERVISOR
WALKER DIE CASTING CO
Primary 03/29/2012 $250.00 $250.00
SPIVEY , WAYNE
1140 HILLWOOD COVE
LEWISBURG , TN 37091
RETIRED
RETIRED
Primary 03/29/2012 $250.00 $250.00
THOMAS III , JOHN MORGAN
2117 VERONA CANEY ROAD
LEWISBURG , TN 37091
BEST EFFORT
BEST EFFORT
Primary 03/29/2012 $250.00 $250.00
TIETGENS , TODD
1461 JOHN LUNN ROAD
LEWISBURG , TN 37091
OWNER
TIETGENS RETAIL
Primary 03/29/2012 $250.00 $250.00
TRACY , JIM
P.O. BOX 332166
MURFREESBORO , TN 37133
C Primary 03/31/2012 $1,000.00 $1,000.00
WALKER , JOHN
1858 WELCH CEMETERY RD.
LEWISBURG , TN 37091
PRESIDENT
WALKER DIE CASTING
Primary 03/29/2012 $250.00 $250.00
WALKER , ROBERT
411 FORREST ST.
LEWISBURG , TN 37091
CEO
WALKER DIE CASTING
Primary 03/31/2012 $500.00 $500.00
WALKER , WILLIAM
1002 GILLS CHAPEL ROAD
LEWISBURG , TN 37091
DIE CASTING
WALKER DIE CASTING
Primary 03/29/2012 $250.00 $750.00
WALKER , WILLIAM
1002 GILLS CHAPEL ROAD
LEWISBURG , TN 37091
DIE CASTING
WALKER DIE CASTING
Primary 03/29/2012 $500.00 $750.00
WETHERINGTON , WILLIAM
205 GOLF DR
FAYETTEVILLE , TN 37334
PRESIDENT
AMERICAN DEVELOPMENT CORP
Primary 03/01/2012 $1,000.00 $1,000.00
WILES , EDDIE
540 JOYCE AVE
LEWISBURG , TN 37091
BANKER
FIRST COMMERCE BANK
Primary 03/29/2012 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,050.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,050.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $47.46
GAS $51.31
POSTAGE $27.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
RUSSELL CATERING SERVICE
220 WATER ST
LEWISBURG , TN 37091
CATERING SERVICES 03/29/2012 $1,000.00
STEPHENS & ASSOCIATES
606 DEER CREEK DR
CROSSVILLE , TN 38571
FOOD / BEVERAGE 03/29/2012 $106.58
STEPHENS & ASSOCIATES
606 DEER CREEK DR
CROSSVILLE , TN 38571
PRINTING 03/16/2012 $246.97
STEPHENS & ASSOCIATES
606 DEER CREEK DR
CROSSVILLE , TN 38571
MILEAGE 03/06/2012 $164.42
STEPHENS & ASSOCIATES
606 DEER CREEK DR
CROSSVILLE , TN 38571
MILEAGE 03/01/2012 $161.37
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,600.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,600.00

Ending Balance

ENDING BALANCE
$53,538.58


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

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