Amended 2020 3rd Quarter for TIM RUDD submitted on 04/15/2022
Beginning Balance
$44,472.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PATIENT ACCESS TO ADDICTION TREATMENT (PATAT)
P.O. BOX 1783 BRISTOL , TN 37621 |
P | Primary | 06/08/2016 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 06/20/2016 | $2,000.00 | $4,500.00 |
|
THE JACKSON CLINIC PAC
828 NORTH PARKWAY JACKSON , TN 38305 |
P | Primary | 06/24/2016 | $1,000.00 | $2,000.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | Primary | 05/02/2016 | $300.00 | $550.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT DECOR | $49.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 04/26/2016 | $1,219.29 | |
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 04/12/2016 | $350.00 | |
|
JASON'S DELI
452 N THOMPSON LN MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 05/02/2016 | $226.05 | |
|
THE VERY IDEA
626 WEST COLLEGE STREET MURFREESBORO , TN 37130 |
ADVERTISING | 06/24/2016 | $184.38 | |
|
THE VERY IDEA
626 WEST COLLEGE STREET MURFREESBORO , TN 37130 |
ADVERTISING | 06/15/2016 | $54.88 | |
|
THE VERY IDEA
626 WEST COLLEGE STREET MURFREESBORO , TN 37130 |
ADVERTISING | 05/31/2016 | $384.61 | |
|
WHITE
, PARKER
426 CREEKVIEW DR. MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 06/30/2016 | $159.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,394.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,394.53
Ending Balance
ENDING BALANCE
$46,027.73
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| 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
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 06/30/2016 | $700.00 | $0.00 | $700.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 06/30/2016 | $0.00 | $0.00 | $700.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00