2016 2nd Quarter for BUD HULSEY submitted on 07/06/2016
Beginning Balance
$22,719.31
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)
$550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $35.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| DUES / SUBSCRIPTIONS | $38.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COSTCO
2431 GERMANTOWN PKWY CORDOVA , TN 38016 |
REIMB.D.GRESHAM FOR VOL. FOOD | 09/04/2016 | $205.81 | |
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 06/09/2017 | $300.00 | |
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 06/09/2017 | $255.00 | |
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 01/19/2017 | $90.00 | |
|
DECATUR COUNTY CHAMBER OF COMMERCE
P O BOX 245 PARSONS , TN 38363 |
DUES / SUBSCRIPTIONS | 01/19/2017 | $50.00 | |
|
DELTA AIRLINE
2491 WINCHESTER MEMPHIS , TN 38116 |
REIMB.D.GRESHAM FOR TRAVEL | 08/12/2016 | $376.70 | |
|
FAYETTE CARES
P O BOX 275 SOMERVILLE , TN 38068 |
ADVERTISING | 06/01/2017 | $100.00 | |
|
FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 01/19/2017 | $28.00 | |
|
FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
ADVERTISING | 06/09/2017 | $70.00 | |
|
FRONTIER AIRLINE
8500 PENA DENVER , CO 80249 |
REIMB.D.GRESHAM FOR TRAVEL | 09/02/2016 | $143.10 | |
|
HARDEMAN COUNTY CHAMBER OF COMMERCE
112 S. MAIN ST. BOLIVAR , TN 38008 |
ADVERTISING | 06/09/2017 | $70.00 | |
|
HARDIN COUNTY CHAMBER OF COMMERCE
P O BOX 996 SAVANNAH , TN 38372 |
ADVERTISING | 01/19/2017 | $150.00 | |
|
HENDERSON COUNTY CHAMBER OF COMMERCE
149 EASTERN SHORES DR LEXINGTON , TN 38351 |
ADVERTISING | 01/23/2017 | $60.00 | |
|
INDEPENDENT APPEAL
P O BOX 220 SELMER , TN 38375 |
ADVERTISING | 06/09/2017 | $38.50 | |
|
INDEPENDENT APPEAL
P O BOX 220 SELMER , TN 38375 |
ADVERTISING | 01/23/2017 | $46.50 | |
|
J. S. PALUCH CO., INC.
P O BOX 2703 SCHILLER PARK , IL 60176 |
ADVERTISING | 06/09/2017 | $96.00 | |
|
J. S. PALUCH CO., INC.
P O BOX 2703 SCHILLER PARK , IL 60176 |
ADVERTISING | 01/19/2017 | $60.00 | |
|
J ALEXANDER
2670 N. GERMANTOWN PKWY MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR VOLUNTEER LUNCH | 12/08/2016 | $177.16 | |
|
MARIOTT HOTEL
700 COOL SPRINGS BLVD. FRANKLIN , TN 37067 |
REIMB.D.GRESHAM FOR TRAVEL | 12/08/2016 | $297.33 | |
|
NEWS LEADER
P O BOX 340 PARSONS , TN 38363 |
REIMB.D.GRESHAM FOR SUBSCRIPTIONS | 09/09/2016 | $46.00 | |
|
OAKLAND CHAMBER OF COMMERCE
P O BOX 493 OAKLAND , TN 38060 |
DUES / SUBSCRIPTIONS | 01/19/2017 | $50.00 | |
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 12/21/2016 | $671.84 | |
|
RAVEN & LILY RESTAURANT
7700 HWY 64 OAKLAND , TN 38060 |
REIMB.D.GRESHAM FOR VOLUNTEER LUNCH | 10/28/2016 | $53.15 | |
|
SOMERVILLE WINE & SPIRITS
17503 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VICTORY PARTY | 01/05/2017 | $58.96 | |
|
SOUTHWIND RESTAURANT
108 TENNESSEE AVE. W. MIDDLETON , TN 38052 |
REIMB.D.GRESHAM FOR VICTORY PARTY | 09/21/2016 | $24.86 | |
|
SURVEY MONKEY
640 OAK GROVE MENLO PARK , CA 94025 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 09/04/2016 | $26.00 | |
|
SURVEY MONKEY
640 OAK GROVE MENLO PARK , CA 94025 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 10/04/2016 | $26.00 | |
|
SURVEY MONKEY
640 OAK GROVE MENLO PARK , CA 94025 |
REIMB.D.GRESHAM FOR OFC. SUPPLIES | 11/04/2016 | $26.00 | |
|
TENNESSEE PEWTER
16030 HWY 64 SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR VOLUNTEER GIFTS | 09/16/2016 | $126.73 | |
|
UNITED AIR LINE
2491 WINCHESTER MEMPHIS , TN 38116 |
REIMB.D.GRESHAM FOR TRAVEL | 09/02/2016 | $544.60 | |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 12/27/2016 | $47.00 | |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 12/09/2016 | $96.72 | |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
REIMB.D.GRESHAM FOR STAMPS | 12/21/2016 | $97.75 | |
|
VISTAPRINT
VISTAPRINT.COM LEXINGTON , MA 02420 |
REIMB.D.GRESHAM FOR VICTORY PARTY | 12/06/2016 | $164.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,925.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,925.84
Ending Balance
ENDING BALANCE
$21,343.47
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