Amended 2018 2nd Quarter for EUGENE N. BULSO, JR. submitted on 07/30/2018
Beginning Balance
$21,380.18
Receipts
Monetary Contributions, Unitemized
$950.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | Primary | 06/23/2020 | $1,600.00 | $1,600.00 |
|
FISHMAN
, RANDY
30 NORTH SECOND MEMPHIS , TN 38103 ATTORNEY BALLIN, BALLIN, AND FISHMAN, PC |
Primary | 06/05/2020 | $250.00 | $250.00 | |
|
HILL
, DAVID
4940 COVINGTON WAY MEMPHIS , TN 38128 PRESIDENT HILL SERVICES, INC. |
Primary | 06/23/2020 | $250.00 | $250.00 | |
|
JEMISON
, FRANK
35 UNION AVENUE MEMPHIS , TN 38103 CEO ALCO MANAGEMENT |
Primary | 06/12/2020 | $250.00 | $250.00 | |
|
JOHNSON
, CYNTHIA
1818 W MASSEY RD MEMPHIS , TN 38120 HOMEMAKER HOMEMAKER |
Primary | 06/23/2020 | $500.00 | $500.00 | |
|
LAZAR
, RANDE
791 ESTATE PLACE MEMPHIS , TN 38120 DOCTOR OTOLARYNGOLOGY CONSULTANTS OF MEMPHIS |
Primary | 06/08/2020 | $250.00 | $500.00 | |
|
MALONE
, DEIDRE
333 N. AVALON MEMPHIS , TN 38112 PRESIDENT & CEO THE CARTER MALONE GROUP, LLC |
Primary | 06/19/2020 | $200.00 | $200.00 | |
|
PAKIS-GILLON
, ADRIENNE
9445 PLANTATION WAY LN. GERMANTOWN , TN 38139 COMMUNITY ACTIVIST SELF |
Primary | 06/08/2020 | $100.00 | $100.00 | |
|
PAT
, HALLORAN
717 RIVERSIDE DR. #5 MEMPHIS , TN 38103 RETIRED RETIRED |
Primary | 06/22/2020 | $250.00 | $250.00 | |
|
SCHLEDWITZ
, KARL
427 TENNESSEE STREET MEMPHIS , TN 38103 COMMERCIAL REAL ESTATE THE SOUTHLAND COMPANIES |
Primary | 06/18/2020 | $200.00 | $200.00 | |
|
STALLWORTH
, FRANK
3996 GRANDVIEW MEMPHIS , TN 38111 SENIOR VICE PRESIDENT PINNACLE FINANCIAL PARTNERS |
Primary | 06/18/2020 | $100.00 | $1,200.00 | |
|
TATE
, ANTHONY
335 JAMERSON FARM COVE COLLERVILLE , TN 38017 CEO ASHAUN, LLC |
Primary | 06/04/2020 | $250.00 | $1,050.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/29/2020 | $2,000.00 | $6,500.00 |
|
WOMACK
, ANDY
1535 W. NORTHFIELD, SUITE 5 MURFREESBORO , TN 37129 AGENT STATE FARM |
Primary | 06/05/2020 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$87,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $8.89 |
| DISTRICT MAP | $30.00 |
| ENVELOPES | $34.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CAMPAIGN WORK | 05/13/2020 | $1,500.00 | |
|
BALTON SIGN COMPANY
7801 MORIARTY RD. MEMPHIS , TN 38018 |
PRINTING | 06/17/2020 | $700.00 | |
|
CHAMPION PROMOTION
3649 WINPLACE ROAD MEMPHIS , TN 38118 |
T-SHIRTS | 06/03/2020 | $768.25 | |
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
LETTERHEAD AND ENVELOPES | 05/13/2020 | $334.74 | |
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
SENIOR SIGNS 16X24 | 05/21/2020 | $54.88 | |
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
SENIOR SIGNS | 05/21/2020 | $636.55 | |
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
PALM CARDS AND 18X24 SIGNS | 06/25/2020 | $1,668.20 | |
|
DIAMOND PRINTING
611 N. THIRD STREET MEMPHIS , TN 38107 |
YARDSIGNS | 06/26/2020 | $1,064.58 | |
|
GOODWIN
, LINDA
4696 MICKEY DR. MEMPHIS , TN 38116 |
PRINTING / GOTV | 06/16/2020 | $2,000.00 | |
|
GOODWIN
, LINDA
4696 MICKEY DR. MEMPHIS , TN 38116 |
PREACHERS LUNCHEON | 06/07/2020 | $500.00 | |
|
GOODWIN
, LINDA
4696 MICKEY DR. MEMPHIS , TN 38116 |
LABOR / SIGN PLACEMENT | 06/06/2020 | $360.00 | |
|
POSTMASTER
16 ARCADE ALLEY NASHVILLE , TN 37219 |
STAMPS | 06/01/2020 | $165.00 | |
|
RIVERS EDGE SOLUTION LLC
915 N. MCLEAN MEMPHIS , TN 38107 |
GOTV | 06/29/2020 | $4,000.00 | |
|
STEPHANIE LOVE FOR SCHOOL BOARD
3147 FRAYSER RALEIGH ROAD MEMPHIS , TN 38138 |
CONTRIBUTION | 06/25/2020 | $500.00 | |
|
TARGET MARKETING
3160 N. HIGH MEADOW MEMPHIS , TN 38128 |
CAMPAIGN WORK / GOTV | 05/15/2020 | $2,750.00 | |
|
WIX.COM
500 TERRY A FRANCOIS BLVD., 6TH FLOOR SAN FRANCISCO , CA 94158 |
WEBSITE HOSTING | 05/26/2020 | $223.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$99,330.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$99,330.87
Ending Balance
ENDING BALANCE
$9,699.31
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