Amended 2016 Pre-Primary for TIM RUDD submitted on 10/04/2016
Beginning Balance
$34,848.36
Receipts
Monetary Contributions, Unitemized
$270.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARRETT
, MATTHEW
4612 W. TRIMBLE RD MILTON , TN 37118 PHYSICIAN TN ORTHOPEDIC |
Primary | 6/6/14 | $500.00 | $500.00 | |
|
BOLES
, BRENT
3912 LAKEBROOK DR. MURFREESBORO , TN 37130 PHYSICIAN SELF-EMPLOYED |
Primary | 5/21/14 | $500.00 | $500.00 | |
|
DOZIER
, DAMON
1501 COLLINS VIEW WAY CLARKSVILLE , TN 37043 PHYSICIAN PAIN MANAGEMENT OF MIDDLE TN |
Primary | 4/9/14 | $500.00 | $500.00 | |
|
HARDY
, THOMAS
1510 AVELLINO CIR MURFREESBORO , TN 37130 PHYSICIAN SELF-EMPLOYED |
Primary | 6/10/14 | $500.00 | $867.31 | |
|
LANGDON
, JAMES
3600 MALONEY RD KNOXVILLE , TN 37920 PHYSICIAN UNIVERSITY ANESTHESIOLOGY |
Primary | 5/8/14 | $600.00 | $600.00 | |
|
PERKINS
, MATTHEW
4701 BROWNS MILL ROAD LASCASSAS , TN 37085 PHYSICIAN SELF-EMPLOYED |
Primary | 4/8/14 | $500.00 | $1,324.10 | |
|
RUNGEE
, JAMES
2802 PAVILION PL MURFREESBORO , TN 37129 PHYSICIAN SELF-EMPLOYED |
Primary | 6/27/14 | $250.00 | $250.00 | |
|
SALIBA
, NORMAN
702 CHEROKEE CT. MURFREESBORO , TN 37130 RETIRED RETIRED |
Primary | 6/14/14 | $250.00 | $250.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 6/4/14 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,120.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,266.48
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $120.18 |
| BANK FEES | $36.00 |
| EMAIL SERVICE | $90.00 |
| NAMETAGS | $38.41 |
| OFFICE SUPPLIES | $2.71 |
| POSTAGE | $8.82 |
| PRINTING | $24.99 |
| RESEARCH / POLLING | $36.00 |
| WEB DESIGN | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACKMAN COMMUNITY CLUB
4310 MANSON PIKE MURFREESBORO , TN 37129 |
ADVERTISING | 6/20/14 | $150.00 | |
|
CADDELL'S VMS
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 6/19/14 | $1,481.08 | |
|
CULTIVATION NETWORK
2441-Q OLD FORT PARKWAY #309 MURFREESBORO , TN 37128 |
ADVERTISING | 6/27/14 | $1,034.34 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 6/2/14 | $260.26 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 5/15/14 | $6.99 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 5/1/14 | $5.00 | |
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 4/2/14 | $70.04 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 6/10/14 | $34.50 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 5/14/14 | $5.75 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 5/8/14 | $34.50 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 5/5/14 | $5.75 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 4/21/14 | $1.44 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 4/9/14 | $28.75 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 4/8/14 | $5.75 | |
|
PIRYX
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 4/2/14 | $5.75 | |
|
RUTHERFORD READER
PO BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 6/18/14 | $80.00 | |
|
RUTHERFORD READER
PO BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 6/4/14 | $40.00 | |
|
SNELGROVE
, JENNIFER
2472 OLD FORT PARKWAY MURFREESBORO , TN 37128 |
OFFICE SPACE | 6/23/14 | $190.00 | |
|
STAPLES
1740 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
FLYERS | 6/30/14 | $79.57 | |
|
STAPLES
1740 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
FLYERS | 6/24/14 | $79.57 | |
|
THE VERY IDEA
626 WEST COLLEGE STREET MURFREESBORO , TN 37130 |
ADVERTISING | 6/20/14 | $169.76 | |
|
THE VERY IDEA
626 WEST COLLEGE STREET MURFREESBORO , TN 37130 |
ADVERTISING | 6/16/14 | $850.56 | |
|
THE VERY IDEA
626 WEST COLLEGE STREET MURFREESBORO , TN 37130 |
ADVERTISING | 5/30/14 | $1,413.28 | |
|
THE VERY IDEA
626 WEST COLLEGE STREET MURFREESBORO , TN 37130 |
ADVERTISING | 5/14/14 | $65.85 | |
|
THE VERY IDEA
626 WEST COLLEGE STREET MURFREESBORO , TN 37130 |
ADVERTISING | 5/13/14 | $1,100.00 | |
|
THE VERY IDEA
626 WEST COLLEGE STREET MURFREESBORO , TN 37130 |
ADVERTISING | 4/3/14 | $35.12 | |
|
THE VERY IDEA
626 WEST COLLEGE STREET MURFREESBORO , TN 37130 |
ADVERTISING | 4/2/14 | $267.61 | |
|
TRACTOR SUPPLY
135 JOHN R RICE BLVD. MURFREESBORO , TN 37129 |
SIGNS | 6/16/14 | $62.39 | |
|
TRACTOR SUPPLY
135 JOHN R RICE BLVD. MURFREESBORO , TN 37129 |
SIGNS | 6/9/14 | $2.73 | |
|
TRACTOR SUPPLY
135 JOHN R RICE BLVD. MURFREESBORO , TN 37129 |
SIGNS | 5/30/14 | $103.99 | |
|
TRACTOR SUPPLY
135 JOHN R RICE BLVD. MURFREESBORO , TN 37129 |
SIGNS | 5/27/14 | $65.67 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 6/24/14 | $1,260.75 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 6/19/14 | $1,265.08 | |
|
WGNS RADIO
306 SOUTH CHURCH STREET MURFREESBORO , TN 37130 |
ADVERTISING | 6/23/14 | $609.00 | |
|
WGNS RADIO
306 SOUTH CHURCH STREET MURFREESBORO , TN 37130 |
ADVERTISING | 6/2/14 | $400.00 | |
|
YOU PRINT TODAY
P.O. BOX 10143 MURFREESBORO , TN 37129 |
PRINTING | 6/27/14 | $872.67 | |
|
YOU PRINT TODAY
P.O. BOX 10143 MURFREESBORO , TN 37129 |
PRINTING | 6/23/14 | $844.69 | |
|
YOU PRINT TODAY
P.O. BOX 10143 MURFREESBORO , TN 37129 |
PRINTING | 6/18/14 | $450.74 | |
|
YOU PRINT TODAY
P.O. BOX 10143 MURFREESBORO , TN 37129 |
PRINTING | 6/16/14 | $505.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,552.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,552.90
Ending Balance
ENDING BALANCE
$14,561.94
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,146.48
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ROBINSON
, JERRY
5356 WOODBURY HIGHWAY MURFREESBORO , TN 37127 SELF-EMPLOYED SELF-EMPLOYED |
Primary | FOOD | 6/30/14 | $203.97 | $316.76 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ANDERSON
, ANDREW
1535 WEEKS ROAD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 3/31/14 | $4,000.00 | $3,000.00 | $1,000.00 |
|
MP3 STRATEGIES
1507 DOWNING CT. MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 3/31/14 | $3,974.00 | $3,974.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00