Amended 2018 2nd Quarter for TIM RUDD submitted on 07/26/2018
Beginning Balance
$20,273.96
Receipts
Monetary Contributions, Unitemized
$180.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKINS
, DARRELL
120 CREST POINT OAK RIDGE , TN 37830 PR AKINS CRISP |
04/25/2014 | $400.00 | $400.00 | ||
|
ALLEY
, JOHN
131 ALLEY ROAD ANDERSONVILLE , TN 37705 GOVERNMENT ANDERSON COUNTY |
04/25/2014 | $400.00 | $400.00 | ||
|
BLAIR
, CYNTHIA
800 MILLER ROAD CLINTON , TN 37716 BEST EFFORT MADE BEST EFFORT MADE |
04/18/2014 | $180.00 | $305.00 | ||
|
BLAIR
, CYNTHIA
800 MILLER ROAD CLINTON , TN 37716 BEST EFFORT MADE BEST EFFORT MADE |
04/26/2014 | $125.00 | $305.00 | ||
|
BURROUGHS
, RICHARD
148 GETTYSBURG OAK RIDGE , TN 37830 GOVERNMENT ANDERSON COUNTY |
04/26/2014 | $400.00 | $400.00 | ||
|
CHINN
, RICHARD
101 STONEBRIDGE OAK RIDGE , TN 37830 OWNER R.R PROPERTIES |
04/25/2014 | $435.00 | $435.00 | ||
|
ERWIN
, DOYLE
119 WESTWOOD LANE OLIVER SPRINGS , TN 37840 BEST EFFORT MADE BEST EFFORT MADE |
04/25/2014 | $100.00 | $250.00 | ||
|
ERWIN
, DOYLE
119 WESTWOOD LANE OLIVER SPRINGS , TN 37840 BEST EFFORT MADE BEST EFFORT MADE |
04/25/2014 | $150.00 | $250.00 | ||
|
FITCHPATRICK
, STEVE
9700 DAWN CHACE WAY KNOXVILLE , TN 37931 PROFESOR UNIVERSITY OF TN |
04/25/2014 | $110.00 | $110.00 | ||
|
FLEISCHMANN
, CHUCK
P.O. BOX 11091 CHATTANOOGA , TN 37401 CONGRESSMAN US GOVERNMENT |
04/22/2014 | $400.00 | $400.00 | ||
|
FLINN
, GEORGE
1325 EASTMORLAND MEMPHIS , TN 38104 DOCTOR SELF |
04/21/2014 | $240.00 | $350.00 | ||
|
FLINN
, GEORGE
1325 EASTMORLAND MEMPHIS , TN 38104 DOCTOR SELF |
04/25/2014 | $110.00 | $350.00 | ||
|
FRANK
, LEE
602 CHARLES CLINTON , TN 37717 RESTURANT SELF |
04/25/2014 | $100.00 | $100.00 | ||
|
GALLAHER
, BILL
1608 HIDDEN HILLS CLINTON TN , TN 37716 INSURANCE SELF |
04/25/2014 | $240.00 | $240.00 | ||
|
HUNT
, LESLIE
138 PALMER PLACE CLINTON , TN 37716 LAW SELF |
04/25/2014 | $280.00 | $400.00 | ||
|
HUNT
, LESLIE
138 PALMER PLACE CLINTON , TN 37716 LAW SELF |
04/25/2014 | $120.00 | $400.00 | ||
|
LONG
, GARY
2784 DUTCH VALLEY CLINTON , TN 37716 GOVERNMENT ANDERSON COUNTY |
04/25/2014 | $400.00 | $400.00 | ||
|
MARSTON
, MATT
14571 BELLINO TER UNIT 201 BONITA SPRINGS , FL 34135 RETIRED NONR |
04/25/2014 | $150.00 | $150.00 | ||
|
MEAD
, STEVE
104 WALTON LN OAK RIDGE , TN 37830 GOVERNMENT ANDERSON COUNTY |
04/20/2014 | $120.00 | $120.00 | ||
|
MOORE
, KATHY
140 BALTIMORE OAK RIDGE , TN 37830 RETIRED RETIRED |
04/25/2014 | $120.00 | $120.00 | ||
|
NOLAN
, CAITLIN
117 FALLBERRY OAK RIDGE , TN 37830 |
C | 04/21/2014 | $120.00 | $120.00 | |
|
STEPHENS
, MARK
310 ELM ST CLINTON , TN 37716 GOVERNMENT ANDERSON COUNTY |
04/22/2014 | $400.00 | $400.00 | ||
|
STOKES
, LLOYD
131 ORCHARD LN OAK RIDGE , TN 37830 RETIRED RETIRED |
04/08/2014 | $220.00 | $220.00 | ||
|
WAMP
, WESTON
PO BOX 11349 CHATTANOOGA , TN 37401 CONSULTANT LAMP POST |
04/25/2014 | $180.00 | $180.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,930.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,930.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FOOD LION
BRIARCLIFF AVE OAK RIDGE , TN 37830 |
FOOD / BEVERAGE | 03/31/2014 | $67.28 | |
|
OAK RIDGE HERITAGE
102 ROBERTSVILLE ROAD OAK RIDGE , TN 37830 |
RENT | 04/10/2014 | $100.00 | |
|
OAK RIDGE HERITAGE
102 ROBERTSVILLE ROAD OAK RIDGE , TN 37830 |
RENT | 03/31/2014 | $70.00 | |
|
OAKRIDGER
575 OAK RIDGE TRPK OAK RIDGE , TN 37830 |
ADVERTISING | 04/07/2014 | $92.00 | |
|
OAKRIDGER
575 OAK RIDGE TRPK OAK RIDGE , TN 37830 |
ADVERTISING | 03/31/2014 | $138.00 | |
|
PRECISION PRINT
98 W TENNESSEE AVE OAK RIDGE , TN 37830 |
PRINTING | 04/11/2014 | $22.05 | |
|
PRECISION PRINT
98 W TENNESSEE AVE OAK RIDGE , TN 37830 |
ADVERTISING | 05/08/2014 | $700.00 | |
|
PRECISION PRINT
98 W TENNESSEE AVE OAK RIDGE , TN 37830 |
PRINTING | 04/28/2014 | $150.91 | |
|
RIVERSIDE GRILLE
100 MLP OAK RIDGE , TN 37830 |
FOOD / BEVERAGE | 04/25/2014 | $4,274.75 | |
|
STAPLES
849 W MAIN ST OAK RIDGE , TN 37830 |
PRINTING | 04/08/2014 | $107.57 | |
|
STAPLES
849 W MAIN ST OAK RIDGE , TN 37830 |
PRINTING | 04/15/2014 | $63.83 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,406.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,406.37
Ending Balance
ENDING BALANCE
$20,797.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$90.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$90.00
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