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)
(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)
(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