Amended 2020 Early Year End Supplemental (2019) for BUD HULSEY submitted on 02/27/2020
Beginning Balance
$34,597.54
Receipts
Monetary Contributions, Unitemized
$1,217.75
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALIG
, BEN A.
4260 FORT HENRY DR STE 16 KINGSPORT , TN 37663 DOCTOR OF OPTOMETRY SELF |
Primary | 7/17/13 | $500.00 | $500.00 | |
|
BAGGENSTOSS
, ELLEN
8720 BRIAR PATCH LN OOLTEWAH , TN 37363 BEST EFFORT BES EFFORT |
Primary | 8/7/13 | $750.00 | $750.00 | |
|
BALL, JR.
, B. LAMAR
4850 PLAZA DR IRVING , TX 75063 CHAIRMAN SMART START INC |
Primary | 7/8/13 | $1,000.00 | $1,000.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 1/6/14 | $500.00 | $500.00 |
|
BRYAN
, JOHN D.
PO BOX 1929 LAKE OSWEGO , OR 97035-0019 RETIRED RETIRED |
Primary | 10/28/13 | $1,500.00 | $1,500.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 10/18/13 | $100.00 | $100.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 9/14/13 | $1,000.00 | $1,000.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | Primary | 9/9/13 | $200.00 | $200.00 |
|
DORAN
, JANET G.
1196 HEATHER WAY ESTILL SPRINGS , TN 37330 RETIRED RETIRED |
Primary | 1/11/14 | $100.00 | $100.00 | |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 8/1/13 | $500.00 | $500.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 9/5/13 | $1,000.00 | $1,000.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | Primary | 8/19/13 | $2,500.00 | $2,500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 9/10/13 | $500.00 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 10/10/13 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 8/1/13 | $2,000.00 | $2,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 11/7/13 | $500.00 | $500.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | Primary | 8/8/13 | $500.00 | $0.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 9/20/13 | $500.00 | $500.00 |
|
MATHIS
, JOE
1115 HARBOUR VIEW DR LENOIR CITY , TN 37772 PRES SMART START TN,LLC |
Primary | 8/28/13 | $1,500.00 | $1,500.00 | |
|
MEDCO HEALTH SOLUTIONS INC. & EXPRESS SCRIPTS INC.
2350 KERNER BLVD., SUITE 250 SAN RAFAEL , CA 91901 |
P | Primary | 10/24/13 | $250.00 | $250.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 7/29/13 | $250.00 | $250.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | Primary | 9/5/13 | $300.00 | $300.00 |
|
SCHWARTZ
, BOB
2106 GOLF CLUB LN NASHVILLE , TN 37215-1224 BEST EFFORT BEST EFFORT |
Primary | 8/8/13 | $250.00 | $250.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 1/8/14 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 12/4/13 | $1,000.00 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 8/6/13 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 10/18/13 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 12/11/13 | $500.00 | $500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 1/11/14 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 8/12/13 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 10/15/13 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 9/11/13 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | Primary | 11/4/13 | $2,000.00 | $2,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 11/7/13 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 12/23/13 | $250.00 | $750.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 8/8/13 | $500.00 | $750.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 10/16/13 | $500.00 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 8/14/13 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 12/18/13 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 1/6/14 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 8/19/13 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 8/8/13 | $1,000.00 | $2,500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 9/6/13 | $500.00 | $2,500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 11/15/13 | $1,000.00 | $2,500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 9/3/13 | $1,000.00 | $1,000.00 |
|
THMCAREPAC
1971 TENNESSEE AVE. NORTH PARSONS , TN 38363 |
P | Primary | 9/9/13 | $250.00 | $250.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | Primary | 10/14/13 | $500.00 | $500.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | Primary | 7/29/13 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 9/20/13 | $100.00 | $100.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DR MURFREESBORO , TN 37129 BEST EFFORT BEST EFFORT |
Primary | 8/9/13 | $100.00 | $100.00 | |
|
YOUNG
, STEPHEN G.
260 CUMBERLAND BND NASHVILLE , TN 37228 ATTORNEY ROBINSON,REAGAN&YOUNG PLLC |
Primary | 1/13/14 | $1,000.00 | $1,000.00 | |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | Primary | 12/17/13 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,992.75
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | Primary | 1/14/14 | [ $500.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,992.75
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACCOMMODATIONS | $59.54 |
| BANK FEES | $1.00 |
| BANK FEES | $10.00 |
| BANK PRINTING/CHECKS | $27.28 |
| CHARITY DINNER | $70.00 |
| CHARITY DONATION | $40.00 |
| CHARITY DONATION | $100.00 |
| DONATIONS | $25.00 |
| DONATIONS | $20.00 |
| DONATIONS | $50.00 |
| DRY CLEANING | $14.40 |
| FOOD / BEVERAGE | $54.91 |
| FOOD / BEVERAGE | $33.07 |
| FUEL | $100.00 |
| FUEL | $100.00 |
| FUEL | $40.00 |
| FUEL | $44.03 |
| FUEL | $27.91 |
| FUEL | $40.01 |
| FUEL | $47.00 |
| FUEL | $49.30 |
| FUEL | $37.70 |
| FUEL | $49.19 |
| FUEL | $32.00 |
| FUEL | $40.00 |
| FUEL | $49.53 |
| FUNDRAISER LUNCHEON | $100.00 |
| MEALS | $11.14 |
| MEALS | $25.75 |
| MEALS | $11.72 |
| MEALS | $15.82 |
| MEALS | $11.14 |
| MEALS | $16.23 |
| MEALS | $32.41 |
| MEALS | $22.72 |
| MEALS | $8.78 |
| MEALS | $36.10 |
| MEALS | $50.20 |
| MEALS | $20.67 |
| MEALS/EVENT | $100.00 |
| MEALS/EVENT | $26.50 |
| OFFICE SUPPLIES | $59.20 |
| OFFICE SUPPLIES | $50.00 |
| POST OFC BOX | $78.00 |
| PRINTING | $32.99 |
| PRINTING | $50.00 |
| REGISTRATION FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AEP APPALACHIAN POWER
420 RIVERPORT RD KINGSPORT , TN 37660 |
UTILITIES | 12/30/2013 | $299.50 | |
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CAMPAIGN CONTRIBUTION | 1/10/14 | $1,000.00 |
|
BLUE MOON GRILLE
525 BASSWOOD AVE NASHVILLE , TN 37209 |
FUNDRAISING EVENT | 8/10/13 | $435.56 | |
|
CITY OF KINGSPORT
CENTER ST KINGSPORT , TN 37660 |
UTILITIES/WATERSEWER | 12/30/2013 | $165.55 | |
|
EMBASSY SUITES
1200 CONFERENCE CTR BLVD MURFREESBORO , TN 37129 |
ACCOMMODATIONS | 11/12/13 | $175.55 | |
|
FARRIS BOBANGO PLC
618 CHURCH ST #300 NASHVILLE , TN 37219 |
ROOM RENTAL | 9/26/13 | $106.80 | |
|
HOLIDAY INN
2200 ELM HILL PIKE NASHVILLE , TN 37214 |
ACCOMMODATIONS | 12/6/13 | $259.72 | |
|
INGLE'S
FT HENRY DR KINGSPORT , TN 37663 |
FOOD FOR RECEPTION | 12/23/13 | $103.00 | |
|
MGI
1131 N MAIN ST ERWIN , TN 37650 |
T-SHIRTS | 10/10/13 | $124.02 | |
|
OFFICE DEPOT
2003 N EASTMAN RD STE 1000 KINGSPORT , TN 37660 |
POSTAGE | 11/11/13 | $107.32 | |
|
OFFICE DEPOT
2003 N EASTMAN RD STE 1000 KINGSPORT , TN 37660 |
OFC SPLS TONER | 11/5/13 | $418.78 | |
|
TN AVIATION
395 DEVON CHASE HILL GALATIN , TN 37066 |
CHARITY DONATION | 11/12/13 | $570.00 | |
|
TN FEDERATION OF REPUBLICAN WOMEN
1720 HWY 59W COVINGTON , TN 38019 |
CONVENTION SPONSOR | 8/11/13 | $500.00 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 1/10/14 | $227.63 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 12/7/13 | $460.34 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 10/4/13 | $207.43 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS & EQUIPMENT | 9/4/13 | $427.58 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 8/1/13 | $405.12 | |
|
WAINSCOTT PRINTING
608 DUTCHMAN DR HERMITAGE , TN 37076 |
PRINTING | 8/11/13 | $366.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,140.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,140.50
Ending Balance
ENDING BALANCE
$51,449.79
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,400.00
| 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.
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