Amended 2022 3rd Quarter for TIM RUDD submitted on 01/08/2023
Beginning Balance
$37,786.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | General | 10/29/2024 | $750.00 | $750.00 |
|
BUILD TN HOUSING
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | General | 01/08/2025 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 12/13/2024 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/06/2025 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | General | 01/09/2025 | $1,000.00 | $2,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
511 UNION STREET, SUITE 1550 NASHVILLE , TN 37219 |
P | General | 10/31/2024 | $1,000.00 | $2,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | General | 01/07/2025 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 01/07/2025 | $250.00 | $250.00 |
|
VOGEL PAC
3810 BEDFORD AVE #200 NASHVILLE , TN 37215 |
P | General | 01/02/2025 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BACKWOODS RESTURANT (BOLIVAR)
15085 HWY 64 BOLIVAR , TN 38008 |
CATERING | 11/05/2024 | $500.00 | |
|
CAPITAL HILTON
1001 16TH ST NW WASHINGTON , DC 20036 |
NBCSL CONF HOTEL | 12/07/2024 | $995.31 | |
|
CAPITAL HILTON
1001 16TH ST NW WASHINGTON , DC 20036 |
FOOD | 12/05/2024 | $6.36 | |
|
CAPITAL HILTON
1001 16TH ST NW WASHINGTON , DC 20036 |
NBCSL CONF HOTEL DEPOSIT | 11/17/2024 | $307.27 | |
|
CREWS 1972 HOSPITALITY DCA
TERMINAL B -DCA ARLINGTON , VA 20301 |
FOOD | 12/07/2024 | $31.70 | |
|
DAUPHINE'S RESTURANT
1100 15TH ST N.W WASHINGTON , DC 20005 |
DINNER CONFERENCE | 12/06/2024 | $89.79 | |
|
DELTA AIRLINES
ONE TERMINAL DRIVE - METROP. NASHVILLE AIRPORT NASHVILLE , TN 37214 |
BAGGAGE FEES | 12/07/2024 | $80.00 | |
|
DELTA AIRLINES
ONE TERMINAL DRIVE - METROP. NASHVILLE AIRPORT NASHVILLE , TN 37214 |
BAGGAGE FEE | 12/06/2024 | $45.00 | |
|
DELTA AIRLINES
ONE TERMINAL DRIVE - METROP. NASHVILLE AIRPORT NASHVILLE , TN 37214 |
DELTA AIRLINE BAGGAGE FEE | 12/02/2024 | $35.00 | |
|
DELTA AIRLINES
ONE TERMINAL DRIVE - METROP. NASHVILLE AIRPORT NASHVILLE , TN 37214 |
AIRFARE-NBCSL CONF | 12/07/2024 | $15.05 | |
|
DELTA AIRLINES
ONE TERMINAL DRIVE - METROP. NASHVILLE AIRPORT NASHVILLE , TN 37214 |
AIRFARE-NBCSL CONF | 12/02/2024 | $15.05 | |
|
DELTA AIRLINES
ONE TERMINAL DRIVE - METROP. NASHVILLE AIRPORT NASHVILLE , TN 37214 |
AIRFARE-NBCSL CONF | 11/26/2024 | $518.96 | |
|
DODGE STORE 7201
109 LEXINGTON AVE JACKSON , TN 38301 |
FUEL | 11/18/2024 | $64.76 | |
|
DOUBLETREE -JACKSON
HWY 45 BYPASS JACKSON , TN 38301 |
HOTEL STAY-GEN ELECTION | 11/05/2024 | $252.44 | |
|
EDDIE V RESTURANT
590 BROADWAY NASHVILLE , TN 37203 |
DINNER MEETING | 01/02/2025 | $117.92 | |
|
FEROCIOUS GRAPHIX DIGITAL INC.
6220 GREENLEE STREET ARLINGTON , TN 38002 |
ADVERTISING | 12/18/2024 | $103.60 | |
|
HATCHIE PRESS
PO BOX 101 HICKORY VALLEY , TN 38042 |
NEWSPAPER ADVERTISING | 11/26/2024 | $175.00 | |
|
JACKSON CHAMBER
197 AUDITORIUM ST JACKSON , TN 38301 |
CHAMBER FEE | 12/12/2024 | $25.00 | |
|
JACKSON SUN NEWSPAPER
P.O. 1059 JACKSON , TN 38301 |
NEWS SUBSCRIPTION | 01/06/2025 | $16.99 | |
|
JACKSON SUN NEWSPAPER
P.O. 1059 JACKSON , TN 38301 |
NEW PAPER ADVERTISING | 12/06/2024 | $16.99 | |
|
JEWELS DANCE CO BOOSTER CLUB
1405 BRECKENRIDGE COURT WHITES CREEK , TN 37189 |
FUNDRAISING EVENT | 11/26/2024 | $161.00 | |
|
JONES
, MARSHALL
315 ENON LANE BOLIVAR , TN 38008 |
CAMPAIGN WORK | 11/08/2024 | $300.00 | |
|
KROGER STORE
800 MONROE ST NASHVILLE , TN 37208 |
GAS | 11/21/2024 | $38.02 | |
|
LODGE AT MONTGOMERY BELL STATE PARK
1000 HOTEL AVENUE BURNS , TN 37029 |
FOOD | 11/22/2024 | $39.33 | |
|
LODGE AT MONTGOMERY BELL STATE PARK
1000 HOTEL AVENUE BURNS , TN 37029 |
DINNER MEAL | 11/21/2024 | $33.49 | |
|
LODGE AT MONTGOMERY BELL STATE PARK
1000 HOTEL AVENUE BURNS , TN 37029 |
TN BLK CAUCUS TRAING RETREAT | 11/21/2024 | $262.66 | |
|
LONGHORN RESTURANT
631 VANN DR JACKSON , TN 38305 |
LUNCH MEETING | 11/08/2024 | $30.16 | |
|
LYFT
185 BERRY ST SAN FRANCISCO , CA 94107 |
TRAVEL TO AIRPORT | 12/07/2024 | $67.12 | |
|
MAPCO 3065
6624 CHARLOTTE PK NASHVILLE , TN 37209 |
FUEL | 12/21/2024 | $48.39 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 01/09/2025 | $61.93 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 01/12/2025 | $55.62 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 12/20/2024 | $20.00 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 12/18/2024 | $62.35 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 12/13/2024 | $49.91 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
FUEL | 11/28/2024 | $56.37 | |
|
NATIONAL COLLEGE RESOURCES FOUNDATION
4030 W VALLEY BLVD #100 WALNUT , CA 91789 |
EDUC FUNDRAISER | 12/05/2024 | $250.00 | |
|
NBCSL
122 C STREET NW #540 WASHINGTON , DC 20001 |
LEG CONFERENCE REG & DUES | 11/14/2024 | $425.00 | |
|
OLD EBBITT GRILL
675 15TH ST N.W. WASHINGTON , DC 20005 |
DINNER | 12/07/2024 | $80.16 | |
|
RACEWAY GAS 942
2023 SOUTH HIGHLAND JACKSON , TN 38301 |
FUEL | 12/29/2024 | $52.22 | |
|
RACEWAY GAS 942
2023 SOUTH HIGHLAND JACKSON , TN 38301 |
FUEL | 12/08/2024 | $20.00 | |
|
SHAW
, RHONDA
99 N MAIN ST #901 MEMPHIS , TN 38103 |
CAMPAIGN WORK | 11/05/2024 | $500.00 | |
|
SHELL OIL
1923 POPLAR AVE MEMPHIS , TN 38104 |
FUEL | 12/22/2024 | $47.30 | |
|
SHELL OIL
2645 US 64 WHITEVILLE , TN 38075 |
FUEL | 11/22/2024 | $43.06 | |
|
SIMMONS BANK
809 W. MARKET STREET BOLIVAR , TN 38008 |
NOV BANK FEE | 11/05/2024 | $10.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
CAMPAIGN WORK | 12/18/2024 | $500.00 | |
|
SUNOCO OIL
670 N. MAIN ST BOLIVAR , TN 38008 |
FUEL | 11/27/2024 | $56.00 | |
|
SUNOCO OIL
670 N. MAIN ST BOLIVAR , TN 38008 |
GAS | 11/15/2024 | $55.07 | |
|
THE PARKING SPOT
560 DONELSON PK NASHVILLE , TN 37214 |
PARKING FEE | 12/04/2024 | $30.68 | |
|
TIGER MART-WHITEVILLE
3207 HWY 64 WHITEVILLE , TN 38075 |
FUEL | 12/30/2024 | $67.30 | |
|
TIGER MART-WHITEVILLE
3207 HWY 64 WHITEVILLE , TN 38075 |
DIESEL FUEL | 11/09/2024 | $67.94 | |
|
TURNER
, EVERN
3779 DANCYVILLE RD STANTON , TN 38069 |
CAMPAIGN POLL WORK | 11/18/2024 | $150.00 | |
|
US POSTAL SERVICE
901 BROADWAY NASHVILLE , TN 37202 |
STAMPS | 12/12/2024 | $58.40 | |
|
WALMART SUPER CENTER
1604 WEST MARKET ST BOLIVAR , TN 38008 |
GAS | 11/11/2024 | $33.98 | |
|
ZAZZLE, INC.
1800 SEAPORT BLVD REDWOOD , CA 94063 |
XMAS CARD ORDER-CAMPAIGN | 11/19/2024 | $148.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,684.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,684.61
Ending Balance
ENDING BALANCE
$39,951.51
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