Amended 2018 Early Year End Supplemental (2017) for EUGENE N. BULSO, JR. submitted on 02/09/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, JOHN
156-A AIRWAYS BLVD. JACKSON , TN 38301 BUSINESS OWNER SELF |
General | 10/12/2020 | $500.00 | $500.00 | |
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 10/09/2020 | $1,000.00 | $1,000.00 |
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | General | 10/20/2020 | $750.00 | $750.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/19/2020 | $300.00 | $300.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/20/2020 | $500.00 | $500.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 10/13/2020 | $1,500.00 | $1,500.00 |
|
MANSFIELD
, MICHAEL
606 PETE TINSLEY RD ALAMO , TN 38001 ATTORNEY RAINEY, KIZER, REVIERE & BELL |
General | 10/12/2020 | $50.00 | $50.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 10/07/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/19/2020 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/09/2020 | $250.00 | $250.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 10/02/2020 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/03/2020 | $500.00 | $500.00 |
|
TODD
, JEANIE
63 GARDEN DR. JACKSON , TN 38305 ATTORNEY SELF |
General | 10/12/2020 | $100.00 | $100.00 | |
|
TYSON FOODS, INC.
2200 W. DON TYSON PARKWAY SPRINGDALE , AR 72762 |
P | General | 10/12/2020 | $500.00 | $500.00 |
|
WALL
, JEFF
16 HUMPHREY CV JACKSON , TN 38305 BUSINESS OWNER SELF |
General | 10/12/2020 | $100.00 | $100.00 | |
|
WASHINGTON STREET POLITICAL FUND
601 WASHINGTON STREET CORINTH , MS 38834 |
P | General | 10/13/2020 | $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
$51,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $39.00 |
| DUES / SUBSCRIPTIONS | $9.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KANDID PRINTING & MAILING
127 CUMBERLAND TRACE NASHVILLE , TN 37214 |
ADVERTISING | 10/21/2020 | $215.70 | |
|
KANDID PRINTING & MAILING
127 CUMBERLAND TRACE NASHVILLE , TN 37214 |
ADVERTISING | 10/12/2020 | $250.77 | |
|
NOVELTIES BY JR
MEDINA MEDINA , TN 38358 |
DECOR & FOOD FOR EVENT | 10/11/2020 | $87.40 | |
|
REGGIE'S BBQ
292 PARKSTONE PL JACKSON , TN 38301 |
DECOR & FOOD FOR EVENT | 10/12/2020 | $201.56 | |
|
SAM'S
2120 EMPORIUM DR JACKSON , TN 38305 |
DECOR & FOOD FOR EVENT | 10/12/2020 | $156.24 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD, STE 414 NASHVILLE , TN 37205 |
PRINTING | 10/16/2020 | $6,358.72 | |
|
VOWS WEDDING & EVENT DESIGNS
6913 HWY 412 S BELLS , TN 38006 |
EVENT DECORATIONS | 10/11/2020 | $499.36 | |
|
WALMART
2196 EMPORIUM DR JACKSON , TN 38305 |
DECOR & FOOD FOR EVENT | 10/12/2020 | $17.29 | |
|
WALMART
2196 EMPORIUM DR JACKSON , TN 38305 |
DECOR & FOOD FOR EVENT | 10/11/2020 | $34.79 | |
|
WEST TENNESSEE AREA COUNCIL BOY SCOUTS
1995 HOLLYWOOD DR JACKSON , TN 38305 |
DONATIONS | 10/24/2020 | $535.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SAM'S
2120 EMPORIUM DR JACKSON , TN 38305 |
DECOR & FOOD FOR EVENT | 10/11/2020 | [ $23.54 ] | |
|
SAM'S
2120 EMPORIUM DR JACKSON , TN 38305 |
DECOR & FOOD FOR EVENT | 10/14/2020 | [ $74.68 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$51,500.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$50,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $170.94 | $0.00 | $170.94 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$83.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$83.00
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