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)
(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)
(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