Amended 2024 Early Year End Supplemental (2023) for TIM RUDD submitted on 04/18/2024
Beginning Balance
$33,790.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOWERS
, THOMAS
427 STOCKADE DR SMYRNA , TN 37167 AUTO SALES TRADING POST AUTO SALES |
Primary | 01/06/2016 | $500.00 | $500.00 | |
|
BUTLER
, SANDRA JEAN
7965 BURLESON LANE MURFREESBORO , TN 37129 CONTRACTOR SELF EMPLOYED |
Primary | 01/05/2016 | $500.00 | $500.00 | |
|
BUTLER
, SCOTT
8181 ROCKY FORK RD SMYRNA , TN 37167 CONTRACTOR SELF EMPLOYED |
Primary | 01/06/2016 | $200.00 | $200.00 | |
|
JONES
, WM
P O BOX 217 LASCASSAS , TN 37085 RETIRED NONE |
Primary | 01/05/2016 | $250.00 | $250.00 | |
|
JORDAN
, DAN
6025 WELLESLEY WAY BRENTWOOD , TN 37027 REALTOR CRYE-LEIKE |
Primary | 01/05/2016 | $100.00 | $100.00 | |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | Primary | 12/22/2015 | $250.00 | $500.00 |
|
SIMS
, LARRY
6 PUBLIC SQ MURFREESBORO , TN 37130 REAL ESTATE SALES SIMS REALTY |
Primary | 01/06/2016 | $250.00 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/06/2016 | $500.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 12/22/2015 | $250.00 | $500.00 |
|
WALL
, HOWARD
1807 SE BROAD ST MURFREESBORO , TN 37130 SELF-EMPLOYED COLDWELL BANKER SNOW AND WALL REALTY |
Primary | 12/22/2015 | $1,200.00 | $1,200.00 | |
|
WANG
, MING
1801 WEST END AVE. NASHVILLE , TN 37203 DOCTOR SELF |
Primary | 12/22/2015 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$62,875.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$62,875.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| BANK FEES | $2.50 |
| BANK FEES | $2.50 |
| BANK FEES | $2.50 |
| BEREAVEMENT/CONDOLENCES | $60.00 |
| CELL PHONE | $173.82 |
| CELL PHONE | $172.83 |
| CELL PHONE | $108.35 |
| DONATIONS | $30.00 |
| DONATIONS | $100.00 |
| DONATIONS | $250.00 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $6.00 |
| DUES / SUBSCRIPTIONS | $19.98 |
| DUES / SUBSCRIPTIONS | $34.58 |
| DUES / SUBSCRIPTIONS | $24.99 |
| DUES / SUBSCRIPTIONS | $10.96 |
| FOOD / BEVERAGE | $11.18 |
| FOOD / BEVERAGE | $4.58 |
| FOOD / BEVERAGE | $28.47 |
| FOOD / BEVERAGE | $15.83 |
| FOOD / BEVERAGE | $23.03 |
| FOOD / BEVERAGE | $3.79 |
| FOOD / BEVERAGE | $21.74 |
| FOOD / BEVERAGE | $10.98 |
| FUEL | $17.14 |
| FUEL | $29.70 |
| FUEL | $23.74 |
| FUEL | $21.92 |
| FUEL | $22.57 |
| GIFT | $27.00 |
| GIFT | $16.30 |
| GIFTS FOR CONSTITUENTS | $115.35 |
| GIFTS FOR CONSTITUENTS | $39.99 |
| OFFICE SUPPLIES | $202.28 |
| PRINTING | $386.00 |
| PROFESSIONAL SERVICES | $47.00 |
| PROFESSIONAL SERVICES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
H.U.G.G.S.
1215 9TH AVE N NASHVILLE , TN 37208 |
HUGGS | 10/30/2015 | $105.96 | |
|
KWIK SAK FUEL STATION
OLD NASHVILLE HWY SMYRNA , TN 37167 |
FUEL | 03/31/2016 | $182.85 | |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | MEMBERSHIP DUES | 11/08/2015 | $100.00 |
|
SPEEDWAY FUEL
8281 TRIDON SMYRNA , TN 37167 |
FUEL | 03/31/2016 | $121.46 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,984.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,984.78
Ending Balance
ENDING BALANCE
$83,680.57
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