2018 Pre-General for IRIS RUDDER submitted on 10/30/2018
Beginning Balance
$7,522.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 10/08/2024 | $500.00 | $500.00 |
|
EXCELLENCE IN PUBLIC EDUCATION PAC
1600 WEST END AVE. SUITE 1750 NASHVILLE , TN 37203 |
P | General | 10/02/2024 | $500.00 | $500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 10/10/2024 | $1,000.00 | $1,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
600 STATE ST, STE A CEDAR FALLS , IA 50613 |
P | General | 10/07/2024 | $250.00 | $250.00 |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | General | 10/21/2024 | $500.00 | $500.00 |
|
PHRMA TENNESSEE PAC
670 MAINE AVE SW, SUITE 1000 WASHINGTON , DC 20024 |
P | General | 10/22/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
P | General | 10/24/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | General | 10/03/2024 | $500.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | General | 10/21/2024 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/10/2024 | $250.00 | $250.00 |
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | General | 10/17/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,325.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109 |
CAMPAIGN MATERIALS | 10/07/2024 | $142.01 | |
|
BROADVIEW VOL FIRE DEPT
5253 LYNCHBURG RD WINCHESTER , TN 37398 |
DONATION | 10/24/2024 | $200.00 | |
|
FC EDUCATIONAL FOUNDATION
215 S COLLEGE ST WINCHESTER , TN 37398 |
DONATION | 10/15/2024 | $500.00 | |
|
FULLER
, TIM
1253 LOCKMILLER RD ESTILL SPRINGS , TN 37330 |
DONATION FOR FLOOD VICTIMS | 10/04/2024 | $500.00 | |
|
WAL-MART
2675 DECHERD BLVD WINCHESTER , TN 37398 |
CAMPAIGN MATERIALS | 10/24/2024 | $283.22 | |
|
WAL-MART
2675 DECHERD BLVD WINCHESTER , TN 37398 |
CAMPAIGN MATERIALS | 10/24/2024 | $134.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,647.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,647.47
Ending Balance
ENDING BALANCE
$12,199.92
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