2026 3rd Quarter for IRIS RUDDER submitted on 10/13/2026
Beginning Balance
$131,641.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KIRBY
, HOLLY
5050 POPLAR AVENUE, SUITE 1403 MEMPHIS , TN 38157 |
C | General | 04/23/2014 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$164.22
TOTAL RECEIPTS
$5,664.22
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| DONATIONS | $100.00 |
| DUES | $100.00 |
| FOOD / BEVERAGE | $193.02 |
| PARKING | $9.00 |
| POSTAGE | $110.98 |
| WEBSITE | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 04/02/2014 | $284.41 | |
|
BRICKTOP'S
3000 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/21/2014 | $43.15 | |
|
BRICKTOP'S
3000 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/05/2014 | $154.16 | |
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 04/21/2014 | $286.31 | |
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
DUES | 04/21/2014 | $100.00 | |
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
DONATIONS | 04/21/2014 | $100.00 | |
|
LIPSCOMB UNIVERSITY
ONE UNIVERSITY PARK DR NASHVILLE , TN 37204 |
ADVERTISING | 04/21/2014 | $200.00 | |
|
MAIN STREET JOURNAL
2002 HARBERT AVE MEMPHIS , TN 38104 |
PRAYER DINNER FOR ISRAEL | 04/21/2014 | $600.00 | |
|
NWYC
2435 N. CENTRAL EXPRESSWAY #300 RICHARDSON , TX 75080 |
DUES | 06/06/2014 | $445.00 | |
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 06/06/2014 | $1,000.00 | |
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 04/01/2014 | $500.00 | |
|
PUCKETT'S GROCERY
120 4TH AVE S FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 04/04/2014 | $81.73 | |
|
PUCKETT'S GROCERY
120 4TH AVE S FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 04/21/2014 | $125.01 | |
|
RACHEL BARRETT AND COMPANY LLC
611 COMMERCE ST. #2927 NASHVILLE , TN 37203 |
COMMISSIONS | 04/21/2014 | $680.00 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
LINCOLN DAY DINNER | 05/03/2014 | $1,500.00 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PARKWAY #1-63 MEMPHIS , TN 38138 |
ADVERTISING | 05/03/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,600.00
Ending Balance
ENDING BALANCE
$131,705.83
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