2020 2nd Quarter for TIM RUDD submitted on 07/10/2020
Beginning Balance
$50,622.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | General | 11/22/2024 | $500.00 | $500.00 |
|
BIBB
, JULIAN
918 FAIR ST FRANKLIN , TN 37064 ATTORNEY FIRST BANK |
General | 11/08/2024 | $100.00 | $100.00 | |
|
COGGIN GROUP
1942 DILTON MANKIN RD MURFREESBORO , TN 37127 |
General | 11/06/2024 | $500.00 | $500.00 | |
|
GOOCH
, WILLIAM
3917 MANSON PIKE MURFREESBORO , TN 37129 MANAGER WALGREENS |
General | 11/06/2024 | $100.00 | $100.00 | |
|
HARPER
, PHIL
724 SE BROAD ST MURFREESBORO , TN 37129 RETIRED RETIRED |
General | 11/07/2024 | $100.00 | $100.00 | |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/14/2025 | $500.00 | $500.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | General | 11/06/2024 | $300.00 | $300.00 |
|
NORBERG
, ANDREA
7707 BRADLEY CREEK LN LASCASSAS , TN 37085 ADMIN ASSISTANT STATE OF TENNESSEE |
General | 11/08/2024 | $100.00 | $100.00 | |
|
ROSE
, JOHN
1161 OLD LANCASTEWR RD HICKMAN , TN 38567 CONGRESSMAN U.S. GOVERNMENT |
Primary | 01/14/2025 | $1,000.00 | $1,000.00 | |
|
TREMCO CPG INC. PAC DBA TREMCO PAC
3735 GREEN ROAD BEACHWOOD , OH 44122 |
P | Primary | 01/14/2025 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHIK FIL A
2005 OLD FORT PKWY, MURFREESBORO , TN 37129 |
FOOD FOR VOLUNTEERS | 11/05/2024 | $202.66 | |
|
CITGO LA MARKET
817 NW BROAD ST MURFREESBORO , TN 37129 |
GAS | 11/08/2024 | $61.42 | |
|
FORREST
, MICAH
2700 LONE OAK RD MT JULIET , TN 37122 |
CAMPAIGN SERVICES | 11/07/2024 | $1,659.00 | |
|
HELTON
, CHARLES
630 ST ANDREWWS DR #C105 MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 11/07/2024 | $135.00 | |
|
RUTHERFORD COUNTY CHAMBER OF COMMERCE
3050 MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
DUES / SUBSCRIPTIONS | 12/08/2024 | $400.00 | |
|
SAM'S CLUB
OLD FORT PKWY MURFREESBORO , TN 37128 |
FOOD/SUPPLIES FOR EVENT | 12/07/2024 | $413.14 | |
|
STEWARTS CREEK HIGH SCHOOL BAND
301 RED HAWK PKWY SMYRNA , TN 37167 |
DONATION | 01/12/2025 | $600.00 | |
|
TOOT'S
860 NW BROAD ST MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 11/06/2024 | $34.86 | |
|
TURNING POINT USA ROCKVALE HIGH SCHOOL
6545 STATE HWY 99 ROCKVALE , TN 37153 |
DONATION | 11/01/2024 | $250.00 | |
|
TWICE DAILY SHELL
110A JOHN RICE BLVD MURFREESBORO , TN 37129 |
FOOD FOR VOLUNTEERS | 11/05/2024 | $28.24 | |
|
WYATT
, MADOLYN
630 ST ANDREWWS DR #C105 MURFREESBORO , TN 37128 |
CAMPAIGN SERVICES | 11/07/2024 | $90.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,209.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,209.47
Ending Balance
ENDING BALANCE
$48,462.53
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $143.91 | $0.00 | $143.91 |
| Self-Endorsed | $10,311.15 | $0.00 | $10,311.15 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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