2022 Pre-General for EUGENE N. (GINO) BULSO, JR. submitted on 10/31/2022
Beginning Balance
$28,587.98
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PICNIC SUPPLIES | $47.88 |
| PO BOX RENTAL | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HAMILTON MEATS
1780 OLD GRAY STATION ROAD JOHNSON CITY , TN 37615 |
MEAT FOR PICNIC | 08/06/2015 | $323.63 | |
|
KINGSPORT PUBLISHING CORP
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 08/08/2015 | $450.00 | |
|
SAM'S CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
PICNIC SUPPLIES | 08/18/2015 | $176.90 | |
|
TOWN OF JONESBOROUGH
117 BOONE ST JONESBOROUGH , TN 37659 |
MEETING SPACE RENTAL | 12/05/2015 | $52.00 | |
|
TOWN OF JONESBOROUGH
117 BOONE ST JONESBOROUGH , TN 37659 |
MEETING SPACE RENTAL | 09/19/2015 | $52.00 | |
|
TOWN OF JONESBOROUGH
117 BOONE ST JONESBOROUGH , TN 37659 |
PARK RENTAL | 07/10/2015 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,507.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,507.40
Ending Balance
ENDING BALANCE
$45,480.58
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