2022 4th Quarter for IRIS RUDDER submitted on 01/23/2023
Beginning Balance
$63,164.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CORECIVIC PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/26/2024 | $1,000.00 | $1,000.00 |
|
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115 ALEXANDRIA , VA 22314 |
P | General | 07/30/2024 | $1,000.00 | $1,000.00 |
|
KAISER
, HERBERT
3731 HEARTHSTONE CIR CHATTANOOGA , TN 37415-3593 VP OPERATIONS JAT ENERGY |
General | 08/28/2024 | $125.00 | $125.00 | |
|
LAPPIN
, KIM
513 OAK AVE SOUTH PITTSBURG , TN 37380 CEO H J WALKER |
General | 08/28/2024 | $200.00 | $200.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 09/30/2024 | $1,500.00 | $1,500.00 |
|
TENNESSEE OIL MARKETERS PAC
430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 08/28/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$32.43
TOTAL RECEIPTS
$10,132.43
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANIMAL HARBOR
56 NOR-NAN ROAD WINCHESTER , TN 37398 |
DONATION | 07/27/2024 | $510.00 | |
|
FRAME
, MARK
204 HILL ST COWAN , TN 37318 |
SIGNS | 09/20/2024 | $500.00 | |
|
FRANKLIN CO LUMBER
617 DAVID CROCKETT HWY WINCHESTER , TN 37324 |
CAMPAIGN MATERIALS | 09/13/2024 | $29.49 | |
|
MARION COUNTY REPUBLICAN PARTY
1124 MONTROSA AVE JASPER , TN 37347 |
DONATION | 08/26/2024 | $1,000.00 | |
|
TRACTOR SUPPLY
1425 DINAH SHORE BLVD WINCHESTER , TN 37398 |
CAMPAIGN MATERIALS | 09/11/2024 | $247.58 | |
|
WAL-MART
2675 DECHERD BLVD WINCHESTER , TN 37398 |
FOOD / BEVERAGE | 09/01/2024 | $137.22 | |
|
WINCHESTER ROTARY CLUB
P O BOX 425 WINCHESTER , TN 37398 |
DONATION | 09/20/2024 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,905.24
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TRACTOR SUPPLY
1425 DINAH SHORE BLVD WINCHESTER , TN 37398 |
CAMPAIGN MATERIALS | 09/11/2024 | [ $247.58 ] |
TOTAL DISBURSEMENTS
$1,905.24
Ending Balance
ENDING BALANCE
$71,392.09
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