Amended 2024 Pre-Primary for TIM RUDD submitted on 10/29/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ACADIA HEALTHCARE COMPANY, INC. 6100 TOWER CIRCLE, SUITE 100 FRANKLIN , TN 37067	P	General	01/10/2023	$500.00	$500.00
BRISTOL-MYERS SQUIBB COMPANY PAC TN 3401 PRINCETON PIKE LAWRENCEVILLE , NJ 08648	P	General	11/09/2022	$500.00	$500.00
BUILD TENNESSEE PAC P.O. BOX 198557 NASHVILLE , TN 37219	P	General	01/10/2023	$750.00	$750.00
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC 150 3RD AVE. S, #1600 NASHVILLE , TN 37201	P	General	12/23/2022	$1,000.00	$1,000.00
CUMBERLAND HEALTH & WELLNESS PAC 1600 WEST END AVE., SUITE 1300 NASHVILLE , TN 37203	P	General	01/10/2023	$2,500.00	$2,500.00
FARMERS EMPLOYEE & AGENTS PAC 2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067	P	General	01/10/2023	$1,000.00	$2,000.00
GHERTNER , SCOTT 3619 TRIMBLE RD NASHVILLE , TN 37215 BUSINESS OWNER GHERTNER AND COMPANY		General	12/16/2022	$500.00	$500.00
JOHNSON POSS KIRBY GOVERNMENT RELATIONS 511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219	P	General	01/10/2023	$500.00	$500.00
LAW , JANICE 4228 WALLACE LANE NASHVILLE , TN 37215 PHYSICIAN VANDERBILT		General	01/10/2023	$250.00	$250.00
LAWYERS INVOLVED FOR TN 629 WOODLAND STREET NASHVILLE , TN 37206	P	General	11/12/2022	$1,000.00	$1,000.00
LINDSEY , JENNIFER 440 BELMONT PARK TER NASHVILLE , TN 37215 PHYSICIAN VANDERBILT		General	01/10/2023	$250.00	$250.00
TENNESSEANS FOR HEALTH AND HOSPITALITY PAC 2530 SAN PABLO AVENUE, SUITE J BERKELEY , CA 94702	P	General	12/19/2022	$500.00	$500.00
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY 6307 RAMSGATE COURT BRENTWOOD , TN 37027	P	General	01/10/2023	$500.00	$500.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	General	01/10/2023	$1,000.00	$1,000.00
TENNESSEE FIRE SPRINKLER CONTRACTORS PAC P.O. BOX 100515 NASHVILLE , TN 37224	P	General	01/10/2023	$500.00	$500.00
TENNESSEE HEALTH CARE ASSN PAC 5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027	P	General	12/12/2022	$1,000.00	$1,000.00
TNSURG PAC 600 12TH AVENUE SOUTH, #204 NASHVILLE , TN 37203	P	General	01/07/2023	$250.00	$250.00

Disbursements

Purpose	Amount
GAS	$60.96

Vendor	C/P	Purpose	Date	Amount
DATA MANAGEMENT PLUS 2703 HOWELL DR MURFREESBORO , TN 37130		MAIL SERVICE	12/10/2022	$674.23
DIX , MEGAN 3114 DAMSEL CT MURFREESBORO , TN 37129		CAMPAIGN WORKERS	12/15/2022	$500.00
IGEEK REPAIR 3374 SHELBYVILLE HWY MURFREESBORO , TN 37127		CAMPAIGN TABLET REPAIR	11/11/2022	$274.56
LEISMAN , KRISTIN 440 ANNADEL ST. MURFREESBORO , TN 37128		PHOTOGRAPHY	11/23/2022	$200.00
PRICE , JULIE 1522 DIAWA CT MURFREESBORO , TN 37128		MAILER	12/02/2022	$1,234.94
SINEMA 2600 8TH AVE S NASHVILLE , TN 37204		EVENT FOOD	12/13/2022	$109.86
U.S. POSTMASTER PO BOX 10143 MURFREESBORO , TN 37129		POSTAGE	12/10/2022	$2,660.27

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$2,420.00	$0.00	$2,420.00
Self-Endorsed	$2,500.00	$0.00	$2,500.00
Self-Endorsed	$2,500.00	$0.00	$2,500.00
Self-Endorsed	$5,000.00	$0.00	$5,000.00
Self-Endorsed	$5,000.00	$0.00	$5,000.00
Self-Endorsed	$10,000.00	$0.00	$10,000.00
Self-Endorsed	$10,000.00	$0.00	$10,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Contributor	C/P	Rec'd For	Details	Date	Amount	Aggregate
ARCHER , JACKIE 606 LILLARD RD. MURFREESBORO , TN 37130 OWNER ARCHER HOSPITALITY		General	Subscription	11/30/2022	$139.00	$139.00

Obligations

Obligations are not included in the report ending balance.

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