2014 Pre-General for BUD HULSEY submitted on 10/27/2014
Beginning Balance
$7,768.57
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,023.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,023.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHATTANOOGA AREA VETERANS COUNCIL
P.O. BOX 24984 CHATTANOOGA , TN 37422 |
DONATIONS | 02/17/2017 | $20.00 | |
|
GROHN
, LARRY
7032 IGOU GAP ROAD CHATTANOOGA , TN 37421 |
CONTRIBUTION | 02/17/2017 | $1,011.00 | |
|
HELTON
, COLT
1029 EAST 8TH STREET CHATTANOOGA , TN 37403 |
VIDEO PRODUCTION | 01/25/2017 | $1,250.00 | |
|
IMAGE WORKS
3530 BROAD STREET CHATTANOOGA , TN 37409 |
PRINTING AND DESIGN | 02/25/2017 | $1,740.30 | |
|
RIVERS EDGE ALLIANCE
5928 HIXSON PIKE SUITE A-142 CHATTANOOGA , TN 37343 |
PROFESSIONAL SERVICES | 01/25/2017 | $450.00 | |
|
SMITH
, KEN
4028 BREAKWATER DRIVE HIXSON , TN 37343 |
CONTRIBUTION | 02/15/2017 | $511.00 | |
|
TN BUREAU OF ETHICS AND CAMPAIGN FINANC
404 JAMES ROBERTSON PARKWAY, STE 104 NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 01/15/2017 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,624.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,624.30
Ending Balance
ENDING BALANCE
$10,167.52
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