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2018 2nd Quarter for BUD HULSEY submitted on 07/02/2018

Beginning Balance

$27,197.83

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P General 09/07/2004 $500.00 $500.00
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA
NASHVILLE , TN 37202-0550
P General 09/02/2004 $500.00 $500.00
HOLLINGSWORTH , JOE
ONE ROCKY TOP
CLINTON , TN 37716
OWNER
ROCKY TOP MKT
General 08/30/2004 $1,000.00 $1,000.00
MCNEAL , JULIE
1600 VERDI LANE
KNOXVILLE , TN 37922

General 08/12/2004 $300.00 $300.00
NOWELL , JOSEPH AND CARLINE
3320 TIMBERLAKE RD
KNOXVILLE , TN 37920

General 08/26/2004 $500.00 $500.00
PUGH , W.J.
1045 HAYSLOPE DRIVE
KNOXVILLE , TN 37919
ACCOUNTANT
PUGH AND CO.
General 09/13/2004 $200.00 $200.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 08/19/2004 $750.00 $750.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P Primary 08/02/2004 $250.00 $500.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P General 08/27/2004 $2,000.00 $2,000.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P Primary 08/02/2004 $1,000.00 $1,000.00
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202
MURFREESBORO , TN 37129-1681
P General 08/26/2004 $500.00 $500.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 08/30/2004 $500.00 $500.00
TENNESSEE SOCIETY OF PATHOLOGISTS PAC
843 VISTA OAKS LANE
KNOXVILLE , TN 37919
P General 09/01/2004 $500.00 $500.00
WOOD , H PAT
900 S. GAY STREET
KNOXVILLE , TN 37902
Business Owner
Wood Properties
General 09/09/2004 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $750.00
FOOD / BEVERAGE $460.00
GAS $540.00
SPOT LABOR $1,200.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,260.50

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,260.50

Ending Balance

ENDING BALANCE
$24,437.33


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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