Amended 2024 Pre-General for TIM RUDD submitted on 10/30/2024
Beginning Balance
$14,576.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 09/17/2024 | $1,000.00 | $1,000.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | General | 09/17/2024 | $500.00 | $500.00 |
|
BBS GOOD GOVERNMENT COMMITTEE
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
P | General | 09/17/2024 | $500.00 | $500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | General | 09/17/2024 | $750.00 | $750.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/17/2024 | $500.00 | $500.00 |
|
FREEMAN RECOVERY CENTER
250 STATE STREET DICKSON , TN 37055 |
P | General | 09/17/2024 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/17/2024 | $2,000.00 | $2,000.00 |
|
GHERTNER & COMPANY (LLC)
50 VANTAGE WAY SUITE 100 NASHVILLE , TN 37228 |
General | 08/22/2024 | $500.00 | $500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 08/12/2024 | $2,500.00 | $2,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/17/2024 | $4,000.00 | $4,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/24/2024 | $1,000.00 | $1,000.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | General | 09/17/2024 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 09/17/2024 | $500.00 | $500.00 |
|
MAXIM HEALTHCARE INC TN PAC
7227 LEE DEFOREST DRIVE COLUMBIA , MD 21046 |
P | General | 09/17/2024 | $500.00 | $500.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 09/12/2024 | $250.00 | $250.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | General | 09/17/2024 | $1,000.00 | $1,000.00 |
|
REPUBLICAN WOMEN OF RUTHERFORD COUNTY
111 E. MAIN ST MURFREESBORO , TN 37130 |
General | 08/20/2024 | $100.00 | $100.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/24/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
P | Primary | 07/31/2024 | $2,000.00 | $4,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 08/26/2024 | $750.00 | $750.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 09/17/2024 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
2615 MEDICAL CENTER PARKWAY SUITE 100 MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 08/21/2024 | $196.45 | |
|
CARTER
, KYLE
1917 WALKING DR MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 09/29/2024 | $100.00 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 07/31/2024 | $46.29 | |
|
MAILCHIMP
405 ANGIER AVE NE ATLANTA , GA 30312 |
EMAIL SERVICE | 09/03/2024 | $82.31 | |
|
MAILCHIMP
405 ANGIER AVE NE ATLANTA , GA 30312 |
EMAIL SERVICE | 08/01/2024 | $1.01 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,420.00 | |
| Self-Endorsed | $2,500.00 | |
| Self-Endorsed | $2,500.00 | |
| Self-Endorsed | $5,000.00 | |
| Self-Endorsed | $5,000.00 | |
| Self-Endorsed | $10,000.00 | |
| Self-Endorsed | $10,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,668.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,668.66
Ending Balance
ENDING BALANCE
$21,907.42
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,420.00 | $2,420.00 | $0.00 |
| Self-Endorsed | $2,500.00 | $2,500.00 | $0.00 |
| Self-Endorsed | $2,500.00 | $2,500.00 | $0.00 |
| Self-Endorsed | $5,000.00 | $5,000.00 | $0.00 |
| Self-Endorsed | $5,000.00 | $5,000.00 | $0.00 |
| Self-Endorsed | $10,000.00 | $10,000.00 | $0.00 |
| Self-Endorsed | $10,000.00 | $10,000.00 | $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