Amended 2022 4th Quarter for TIM RUDD submitted on 04/18/2024
Beginning Balance
$38,808.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | Primary | 12/18/2022 | $500.00 | $500.00 |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS DR KNOXVILLE , TN 37919 MARKETING ELEVATION OUTDOOR ADVERTISING |
Primary | 01/07/2023 | $400.00 | $400.00 | |
|
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200 FRANKLIN , TN 37067 |
P | Primary | 01/09/2023 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | Primary | 01/09/2023 | $500.00 | $500.00 |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/09/2023 | $500.00 | $500.00 |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | Primary | 11/18/2022 | $500.00 | $500.00 |
|
RUDD
, MIKE
3713 SUNSET HILLS DR FT WORTH , TX 76244 RETIRED RETIRED |
Primary | 12/20/2022 | $60.00 | $60.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 01/09/2023 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,460.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,460.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EAGLE FORUM
3216 BLUEWATER TRACE NASHVILLE , TN 37217 |
DONATIONS | 12/21/2022 | $100.00 | |
|
FORREST
, MICAH
2700 LONE OAK RD MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 11/10/2022 | $2,302.00 | |
|
MURFREESBORO FIRE FIGHTERS ASSOCIATION
2159 N THOMPSON LN B MURFREESBORO , TN 37129 |
CONTRIBUTION | 12/21/2022 | $60.00 | |
|
NFIB
53 CENTURY BLVD, STE 250 NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 12/21/2022 | $215.00 | |
|
PORTICO
745 S CHURCH ST # 801 MURFREESBORO , TN 37130 |
DONATIONS | 12/21/2022 | $250.00 | |
|
RUTHERFORD COUNTY CHAMBER OF COMMERCE
3050 MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
DUES / SUBSCRIPTIONS | 12/21/2022 | $400.00 | |
|
SCREEN ART
502 SUNSET AVE MURFREESBORO , TN 37129 |
CAMPAIGN CLOTHS, HATS | 12/16/2022 | $552.59 | |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 12/03/2022 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,979.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,979.59
Ending Balance
ENDING BALANCE
$39,288.89
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $143.91 | $0.00 | $143.91 |
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