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2020 Pre-Primary for BUD HULSEY submitted on 07/27/2020

Beginning Balance

$48,288.58

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,550.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,550.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CARL PERKINS CENTER
101 KAY DRIVE
SOMERVILLE , TN 38068
DONATIONS 07/26/2021 $1,200.00
DOYLE , HEATHER
21945 HWY 76
SOMERVILLE , TN 38068
CONSULTING FEES 07/22/2021 $250.00
FAYETTE CARES
P O BOX 275
SOMERVILLE , TN 38068
DONATIONS 10/06/2021 $1,000.00
FAYETTE COUNTY REPUBLICAN WOMEN
HWY 64
SOMERVILLE , TN 38068
DONATIONS 12/20/2021 $1,400.00
GRESHAM , DOLORES
3515 COUNTRY CLUB
SOMERVILLE , TN 38068
DIRECT MAILING 12/31/2021 $21.46
HARWELL , BETH HALTEMAN
413 WEST TYNE DR.
NASHVILLE , TN 37205
C POLITICAL DONATION 09/25/2021 $1,000.00
KELSEY , BRIAN
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C POLITICAL DONATION 08/09/2021 $1,000.00
MAIN STREET EATERY
13075 N. MAIN ST.
SOMERVILLE , TN 38068
FOOD / BEVERAGE 10/22/2021 $336.11
MAIN STREET EATERY
13075 N. MAIN ST.
SOMERVILLE , TN 38068
FOOD / BEVERAGE 09/18/2021 $217.71
MAIN STREET EATERY
13075 N. MAIN ST.
SOMERVILLE , TN 38068
FOOD / BEVERAGE 08/21/2021 $232.00
PRINT SOLUTIONS
445 BOWERS RD., STE 2
OAKLAND , TN 38060
PRINTING 11/30/2021 $50.00
PRINT SOLUTIONS
445 BOWERS RD., STE 2
OAKLAND , TN 38060
PRINTING 09/08/2021 $98.75
PRINT SOLUTIONS
445 BOWERS RD., STE 2
OAKLAND , TN 38060
PRINTING 08/19/2021 $28.00
TN REPUBLICAN PARTY
2424 21ST AVE. - STE 200
NASHVILLE , TN 37212
POLITICAL DONATION 09/20/2021 $1,000.00
TN REPUBLICAN PARTY
2424 21ST AVE. - STE 200
NASHVILLE , TN 37212
DONATIONS 07/26/2021 $2,500.00
UNIVERSITY OF TN FOUNDATION
214 LAKEVIEW RD
SOMERVILLE , TN 38068
DONATIONS 08/10/2021 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,150.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,150.00

Ending Balance

ENDING BALANCE
$48,688.58


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

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