Online Campaign Finance

Home Download Full Report Print Page

2018 3rd Quarter for BUD HULSEY submitted on 10/01/2018

Beginning Balance

$27,487.33

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BREEDING , BILL
PO BOX 741
JOHNSON CITY , TN 37605

Primary 05/12/2004 $200.00 $200.00
BRUMIT , KENNETH
129 WEDGEWOOD CIRCLE
ELIZABETHTON , TN 37643

Primary 07/09/2004 $500.00 $500.00
CARTER , KENNETH
601 MARYETTA AVENUE
ELIZABETHTON , TN 37643

Primary 07/19/2004 $300.00 $300.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040
ATLANTA , GA 31139-0040
P Primary 07/23/2004 $300.00 $300.00
GREEN , BILL
601 EAST ELK
ELIZABETHTON , TN 37643

Primary 04/12/2004 $200.00 $200.00
HERMAN , DANNY
PO BOX 55
MOUNTAIN CITY , TN 37683

Primary 05/11/2004 $250.00 $250.00
KINCEAD , BRENDA
429 LAKE POINT
PINEY FLATS , TN 37617

Primary 06/06/2004 $500.00 $500.00
MARSHALL , C.C.
PO BOX 40347
JOHNSON CITY , TN 37602

Primary 05/14/2004 $300.00 $300.00
MOUNT , B.K.
PO BOX 911
MOUNTAIN CITY , TN 37683

Primary 04/26/2004 $500.00 $500.00
PROFFIT , LARRY
607 RIDGEFIELD ROAD
ELIZABETHTON , TN 37643

Primary 07/05/2004 $500.00 $500.00
SUMMERS , R.T.
PO BOX 1628
ELIZABETHTON , TN

Primary 07/22/2004 $250.00 $250.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 07/16/2004 $500.00 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 07/26/2004 $300.00 $300.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 07/19/2004 $500.00 $500.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 07/01/2004 $500.00 $500.00
TITTLE , W.G.
2 CHARTER COURT
JOHNSON CITY , TN 37604

Primary 05/12/2004 $200.00 $200.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P Primary 07/19/2004 $300.00 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$700.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$700.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $19.50
GAS $39.75
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A-Z PRINTING
1529 HWY 91
ELIZABETHTON , TN 37643
PRINTING $1,147.12
A-Z PRINTING
1529 HWY 91
ELIZABETHTON , TN 37643
PRINTING 07/10/2004 $1,748.00
A-Z PRINTING
1529 HWY 91
ELIZABETHTON , TN 37643
SIGNS 07/13/2004 $573.56
ELIZABETHTON STAR
300 NORTH SYCAMORE STREET
ELIZABETHTON , TN 37643
ADVERTISING 07/06/2004 $291.60
ELIZABETHTON STAR
300 NORTH SYCAMORE STREET
ELIZABETHTON , TN 37643
ADVERTISING 07/12/2004 $291.60
FOLSOM PRINTING
340 WEST ELK AVENUE
ELIZABETHTON , TN 37643
PRINTING 07/15/2004 $262.20
JOHNSON CITY PRESS
903 BROAD STREET
ELIZABETHTON , TN 37643
ADVERTISING 07/16/2004 $412.10
JOHNSON CITY PRESS
903 BROAD STREET
ELIZABETHTON , TN 37643
ADVERTISING 07/02/2004 $634.09
JOHNSON CITY PRESS
903 BROAD STREET
ELIZABETHTON , TN 37643
ADVERTISING 07/12/2004 $412.10
SAWICKI AND SON
1521 WEST LAFAYETTE
DETROIT , MI 48216
ADVERTISING 07/26/2004 $455.00
U.S. POSTMASTER
4015 HYDER MILL ROAD
MILLIGAN COLLEGE , TN 37682
POSTAGE 04/22/2004 $111.00
U.S. POSTMASTER
4015 HYDER MILL ROAD
MILLIGAN COLLEGE , TN 37682
POSTAGE $148.00
WBEJ RADIO
626 ELK AVENUE
ELIZABETHTON , TN 37643
ADVERTISING 07/15/2004 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,860.50

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,860.50

Ending Balance

ENDING BALANCE
$26,326.83


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

Back to Search Results