2022 Pre-General for EUGENE N. (GINO) BULSO, JR. submitted on 10/31/2022
Beginning Balance
$28,587.98
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOIKE
, JOHN
924 HIGHLAND POINT DR KNOXVILLE , TN 37919 OWNER EASTERN TENNESSEE SUBWAY DEVELOPMENT |
02/24/2022 | $1,000.00 | $1,000.00 | ||
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
02/15/2022 | $2,000.00 | $5,030.37 | ||
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
03/15/2022 | $1,530.37 | $5,030.37 | ||
|
FOOTPRINT IDEAS LLC
652 CHRIS HAVEN DR SEYMOUR , TN 37865 |
01/18/2022 | $1,500.00 | $5,030.37 | ||
|
HUTTON
, R. EDWARD
2030 FRANSWORTH DR NASHVILLE , TN 37205 RETIRED RETIRED |
02/28/2022 | $2,500.00 | $2,500.00 | ||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | 02/24/2022 | $1,000.00 | $1,000.00 | |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | 02/01/2022 | $500.00 | $500.00 | |
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | 02/24/2022 | $500.00 | $500.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | 03/11/2022 | $2,500.00 | $2,500.00 | |
|
TITINGER
, JORGE
33 COLONEL WINSTEAD DR BRENTWOOD , TN 37027 CONSULTING ICB CONSULTING |
02/01/2022 | $1,000.00 | $1,000.00 | ||
|
WILLIAMSON COUNTY REPUBLICAN PARTY
725 COOL SPRINGS BLVD., SUITE 600 FRANKLIN , TN 37067 |
P | 02/01/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $83.50 |
| COMMUNICATIONS | $32.76 |
| MEALS | $444.75 |
| PARKING | $75.99 |
| POSTAGE | $34.72 |
| TRAVEL | $16.62 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 75261 |
TRAVEL | 02/12/2022 | $300.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 03/14/2022 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 02/14/2022 | $71.01 | |
|
DYNAMARK GRAPHICS GROUP NASHVILLE
1422 LEBANON PIKE NASHVILLE , TN 37210 |
PRINTING | 01/19/2022 | $115.05 | |
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING / CONTRACT | 01/20/2022 | $1,000.00 | |
|
LAURA VALENTINE MINISTRIES
105 LAUDERDALE RD NASHVILLE , TN 37205 |
DONATIONS | 02/22/2022 | $210.10 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 03/14/2022 | $180.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 03/22/2022 | $7,000.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 03/30/2022 | $180.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 03/21/2022 | $180.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 03/16/2022 | $180.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 03/10/2022 | $200.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 03/03/2022 | $200.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/28/2022 | $200.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/23/2022 | $200.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/17/2022 | $200.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/11/2022 | $200.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/07/2022 | $200.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 01/31/2022 | $200.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 01/24/2022 | $200.00 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
CATERING | 01/25/2022 | $165.00 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
CATERING | 01/31/2022 | $1,254.80 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
EVENT SPACE/RENT | 01/20/2022 | $5,000.00 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
CATERING | 01/21/2022 | $595.00 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
CATERING | 01/20/2022 | $90.00 | |
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
EVENT SPACE/RENT | 01/18/2022 | $5,000.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 03/11/2022 | $500.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLITICAL / ADMIN / CONSULTING | 02/12/2022 | $500.00 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE | 03/21/2022 | $75.99 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE | 02/28/2022 | $332.83 | |
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 03/04/2022 | $220.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/11/2022 | $150.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/12/2022 | $150.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/26/2022 | $400.00 | |
|
VALLEJOS
, TOMMY
705 WEST CREEK DR CLARKSVILLE , TN 37040 |
FUNDRAISING FEES | 03/11/2022 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,507.40
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EVENTBRITE
209 10TH AVE S. #300 NASHVILLE , TN 37203 |
EVENT FEE | 01/27/2022 | [ $233.41 ] |
TOTAL DISBURSEMENTS
$2,507.40
Ending Balance
ENDING BALANCE
$45,480.58
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