Amended 2022 1st Quarter for BUD HULSEY submitted on 04/15/2022

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
HURLEY , JULIA 119 LEE DRIVE LENOIR CITY , TN 37771	C	General	11/16/2012	$1,000.00	$1,000.00
LEADERS FOR TENNESSEE'S FUTURE 702 CANEBRAKE DRIVE NASHVILLE , TN 37209	P	General	01/07/2013	$250.00	$250.00
NEURO-SPINE COMMITTEE 5928 HIXSON PIKE, SUITE A-142 HIXSON , TN 37343	P	General	12/13/2012	$500.00	$500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC 611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203	P	General	12/28/2012	$250.00	$250.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	General	12/11/2012	$500.00	$500.00

Disbursements

Purpose	Amount
ACCOMMODATIONS	$83.12
ACCOMMODATIONS	$64.96
CAMPAIGN WORKERS	$100.00
CAMPAIGN WORKERS	$100.00
DONATION:SCHOLARSHIPFUND	$25.00
EVENT DECORATIONS	$23.00
FOOD / BEVERAGE	$20.87
FOOD FOR RECEPTION	$45.53
FOOD FOR RECEPTION	$66.45
FUEL	$46.25
FUEL	$53.22
FUEL	$21.85
FUEL	$36.37
FUEL	$50.00
FUEL	$17.62
FUEL	$32.30
FUEL	$41.13
FUEL	$51.71
FUEL	$50.09
FUEL	$47.04
FUEL	$30.01
FUEL	$38.51
FUEL	$50.60
FUEL	$52.20
FUEL	$54.00
FUEL	$48.33
FUEL	$50.00
FUEL	$33.57
GIFTS	$93.83
GIFTS	$83.03
MEALS	$5.00
MEALS	$20.26
MEALS	$4.22
MEALS	$90.46
MEALS	$25.90
MEALS	$42.55
MEALS	$30.52
MEALS	$34.78
MEALS	$12.36
OFFICE SUPPLIES	$12.68
PRINTING	$83.62
PRINTING	$98.44
UTILITIES	$21.71
UTILITIES	$21.71
UTILITIES	$21.71
UTILITIES	$62.60
UTILITIES	$51.50

Vendor	C/P	Purpose	Date	Amount
BRISTOL REPUBLICAN WOMENS CLUB 774 VI RANCH ROAD BRISTOL , TN 37620	P	DONATION FUNDRAISER	11/11/2012	$100.00
COLONIAL HEIGHTS BAPTIST CHURCH COLONIAL HEIGHTS RD KINGSPORT , TN 37663		CHARITY DONATION	12/10/2012	$200.00
DOUBLETREE HOTEL FIFTH AVE NASHVILLE , TN 37249		ACCOMMODATIONS	1/9/2013	$259.06
HOUSE REPUBLICAN CAUCUS P.O. BOX 198814 NASHVILLE , TN 37219	P	DONATIONS	12/10/2012	$100.00
MORTON'S CHURCH ST NASHVILLE , TN 37219		MEALS FOR VOLUNTEERS	11/15/2012	$164.57
OFFICE DEPOT 2003 N EASTMAN RD STE 1000 KINGSPORT , TN 37660		OFFICE SUPPLIES	12/5/2012	$136.86
SHERATON DOWNTOWN UNION ST NASHVILLE , TN 37219		ACCOMMODATIONS	11/26/2012	$422.98
SHERATON DOWNTOWN UNION ST NASHVILLE , TN 37219		ACCOMMODATIONS	11/16/12	$436.92
VERIZON PO BOX 105378 ATLANTA , GA 30346		COMMUNICATIONS	1/4/2013	$350.58
VERIZON PO BOX 105378 ATLANTA , GA 30346		COMMUNICATIONS	12/10/2012	$263.88
VERIZON PO BOX 105378 ATLANTA , GA 30346		COMMUNICATIONS & EQUIPMENT	10/28/12	$1,186.92
WALMART FT HENRY DR KINGSPORT , TN 37660		CHARITY GIFT CARDS	12/19/2012	$211.93

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$1,800.33	$0.00	$1,800.33

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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