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2024 1st Quarter for IRIS RUDDER submitted on 04/07/2024

Beginning Balance

$92,896.33

Receipts

Monetary Contributions, Unitemized

$0.00

Monetary Contributions, Itemized

$0.00

TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)

$0.00

Contribution Adjustments

$0.00

Loans Received

$0.00

Interest Received This Reporting Period

$286.03

TOTAL RECEIPTS

$286.03

Disbursements

Expenditures, Unitemized

$0.00

Expenditures, Itemized

Vendor	Purpose	Date	Amount
CANVA PRINTERS 75 SANTA CLARA STREET SAN JOSE , CA 95113	PRINTING	08/31/2022	$26.50
CANVA PRINTERS 75 SANTA CLARA STREET SAN JOSE , CA 95113	PRINTING	08/31/2022	$12.99
CANVA PRINTERS 75 SANTA CLARA STREET SAN JOSE , CA 95113	PRINTING	08/31/2022	$456.68
CANVA PRINTERS 75 SANTA CLARA STREET SAN JOSE , CA 95113	DUES / SUBSCRIPTIONS	08/31/2022	$310.80
DATACZAR 2292 FARADAY AVE STE 100 CARLSBAD , CA 92008	POLITICAL WEBSITE	09/24/2022	$19.95
DATACZAR 2292 FARADAY AVE STE 100 CARLSBAD , CA 92008	POLITICAL WEBSITE	08/21/2022	$19.95
QWIKAD 5233 5TH WAY NORTH DAYTONA BEACH , 33703	ADVERTISING	08/01/2022	$22.00
SOUTHEAST LIBRARY NASHVILLE 5260 HICKORY HOLLOW PIKE ANTIOCH , TN 37013	PRINTING	08/05/2022	$18.50
USPS 5424 BELL FORGE LANE EAST ANTIOCH , TN 37013	POSTAGE	07/26/2022	$568.55
USPS 5424 BELL FORGE LANE EAST ANTIOCH , TN 37013	POSTAGE	07/26/2022	$53.80
USPS 5424 BELL FORGE LANE EAST ANTIOCH , TN 37013	POSTAGE	07/26/2022	$6.00
VISTAPRINT 100 HAYDEN AVENUE LEXINGTON , MA 02421	POLITICAL WEBSITE	08/30/2022	$18.00
VISTAPRINT 100 HAYDEN AVENUE LEXINGTON , MA 02421	POLITICAL WEBSITE	07/30/2022	$18.00
VISTAPRINT 100 HAYDEN AVENUE LEXINGTON , MA 02421	PRINTING	07/30/2022	$39.00
WALMART 5824 NOLENSVILLE ROAD NASHVILLE , TN 37211	OFFICE SUPPLIES	08/05/2022	$7.82

Loan Payments

$0.00

Obligation Payments

$0.00

TOTAL EXPENDITURES
(other than adjustments)

$2,139.97

Expenditures, Adjustments

Vendor	Purpose	Date	Amount
CANVA PRINTERS 75 SANTA CLARA STREET SAN JOSE , CA 95113	PRINTING	08/31/2022	[ $26.50 ]
CANVA PRINTERS 75 SANTA CLARA STREET SAN JOSE , CA 95113	DUES / SUBSCRIPTIONS	08/31/2022	[ $310.80 ]
CANVA PRINTERS 75 SANTA CLARA STREET SAN JOSE , CA 95113	PRINTING	08/31/2022	[ $456.68 ]
CANVA PRINTERS 75 SANTA CLARA STREET SAN JOSE , CA 95113	PRINTING	08/31/2022	[ $12.99 ]
DATACZAR 2292 FARADAY AVE STE 100 CARLSBAD , CA 92008	POLITICAL WEBSITE	08/21/2022	[ $19.95 ]
DATACZAR 2292 FARADAY AVE STE 100 CARLSBAD , CA 92008	PRINTING	08/31/2022	[ $19.95 ]
QWIKAD 5233 5TH WAY NORTH DAYTONA BEACH , 33703	ADVERTISING	08/01/2022	[ $22.00 ]
SOUTHEAST LIBRARY NASHVILLE 5260 HICKORY HOLLOW PIKE ANTIOCH , TN 37013	PRINTING	08/05/2022	[ $18.50 ]
USPS 5424 BELL FORGE LANE EAST ANTIOCH , TN 37013	POSTAGE	07/26/2022	[ $6.00 ]
USPS 5424 BELL FORGE LANE EAST ANTIOCH , TN 37013	POSTAGE	07/26/2022	[ $53.80 ]
USPS 5424 BELL FORGE LANE EAST ANTIOCH , TN 37013	POSTAGE	07/26/2022	[ $568.55 ]
VISTAPRINT 100 HAYDEN AVENUE LEXINGTON , MA 02421	PRINTING	07/30/2022	[ $39.00 ]
VISTAPRINT 100 HAYDEN AVENUE LEXINGTON , MA 02421	POLITICAL WEBSITE	07/30/2022	[ $18.00 ]
VISTAPRINT 100 HAYDEN AVENUE LEXINGTON , MA 02421	POLITICAL WEBSITE	08/30/2022	[ $18.00 ]
WALMART 5824 NOLENSVILLE ROAD NASHVILLE , TN 37211	OFFICE SUPPLIES	08/05/2022	[ $7.82 ]

TOTAL DISBURSEMENTS

$2,139.97

Ending Balance

ENDING BALANCE

$91,042.39

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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