2024 4th Quarter for IRIS RUDDER submitted on 01/26/2025
Beginning Balance
$108,912.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY INC. PAC-TN
6100 TOWER CIRCLE, SUITE 1000 FRANKLIN , TN 37067 |
P | General | 01/17/2025 | $250.00 | $250.00 |
|
C5 PAC
3325 ASPEN GROVE DR, SUITE 201 FRANKLIN , TN 37067 |
P | General | 01/17/2025 | $500.00 | $500.00 |
|
DESTIN COMMONS LTD
19501 BISCAYNE BLVD SUITE 400 AVENTURA , FL 33180 |
General | 01/10/2025 | $1,000.00 | $1,000.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 11/18/2024 | $500.00 | $500.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | General | 12/12/2024 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 01/17/2025 | $1,000.00 | $1,000.00 |
|
NOVO NORDISK INC.
800 SCUDDERS MILL ROAD PLAINSBORO , NJ 08536 |
P | General | 11/12/2024 | $1,000.00 | $1,000.00 |
|
PRIORITY ON DEMAND PAC
P. O. BOX 961 MADISON , TN 37116 |
P | General | 12/16/2024 | $500.00 | $500.00 |
|
ROSE
, JOHN
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 CONGRESSMAN US GOVERNMENT |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | General | 01/17/2025 | $750.00 | $750.00 |
|
TOTAL WINE POLITICAL ACTION COMMITTEE
PO BOX 30844 BETHESDA , MD 20824 |
P | General | 12/12/2024 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$135.36
TOTAL RECEIPTS
$8,635.36
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
5090 SOUTH THE FURNITURE STORE
5090 SOUTH TERRACE CHATTANOOGA , TN 37412 |
OFFICE | 01/06/2025 | $1,981.61 | |
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109 |
OFFICE | 12/05/2024 | $109.24 | |
|
AMAZON
410 TERRY AVENUE NORTH SEATTLE , WA 98109 |
OFFICE | 12/05/2024 | $278.56 | |
|
INITIAL IT
111 1ST AVE NE WINCHESTER , TN 37398 |
DONATION | 12/11/2024 | $118.15 | |
|
ISIAH 117 HOUSE
31 NORTHFIELD DR WINCHESTER , TN 37398 |
DONATION | 12/03/2024 | $2,000.00 | |
|
KIDNEY FOUNDATION GREATER CHATTANOOGA
931 MCCALLIE AVE CHATTANOOGA , TN 37403 |
DONATION | 12/11/2024 | $500.00 | |
|
MARION CO SHERIFF DEPT
5 NORTH OAK AVE JASPER , TN 37347 |
DONATION | 11/11/2024 | $500.00 | |
|
RUDDER
, MICHAEL
521 N HIGH ST WINCHESTER , TN 37398 |
CAMPAIGN MATERIALS | 01/10/2025 | $247.58 | |
|
UT EXTENSION FRANKLIN CO 4H
330 JOYCE LANE WINCHESTER , TN 37398 |
DONATION | 11/11/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,735.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,735.14
Ending Balance
ENDING BALANCE
$110,813.05
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