Amended 2016 2nd Quarter for TIM RUDD submitted on 10/04/2016
Beginning Balance
$27,373.81
Receipts
Monetary Contributions, Unitemized
$975.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCHER
, JACKIE
606 LILLARD RD. MURFREESBORO , TN 37130 OWNER ARCHER HOSPITALITY |
General | 08/07/2016 | $500.00 | $871.50 | |
|
BARRETT
, DONNA
2225 S.E. BROAD STREET MURFREESBORO , TN 37127 OWNER THE BARRETT GROUP |
General | 09/29/2016 | $250.00 | $250.00 | |
|
BOERNER
, SYDNEY
2239 SHANNON DRIVE MURFREESBORO , TN 37129 RETIRED RETIRED |
General | 09/16/2016 | $150.00 | $150.00 | |
|
DOC PAC
PO BOX 171 HENDERSONVILLE , TN 37077 |
P | General | 09/30/2016 | $500.00 | $500.00 |
|
GOSS
, JANICE
2616 EAST COMPTONRD MURFREESBORO , TN 37130 RETIRED RETIRED |
General | 09/19/2016 | $250.00 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 09/29/2016 | $2,000.00 | $2,000.00 |
|
JACKSON
, CHAD
1447 AVELLINO CIRCLE MURFREESBORO , TN 37130 PHYSICIAN MIDDLE TENNESSEE UROLOGY |
General | 09/29/2016 | $250.00 | $250.00 | |
|
JIM TRACY LEADERSHIP PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | 09/29/2016 | $500.00 | $500.00 |
|
JONES
, BILL
2806 WINDSONG PLACE MURFREESBORO , TN 37129 EXECUTIVE PINNACLE BANK |
General | 09/19/2016 | $250.00 | $250.00 | |
|
LOUIS
, CHEMIN
3611 GENTRY STATION DR SIGNAL MOUNTAIN , TN 37377 PHYSICIAN ANESTHESIOLOGY CONSULTANTS EXCHANGE |
General | 09/21/2016 | $500.00 | $500.00 | |
|
MCKESSON CORPORATION EMPLOYEES POLITICAL FUND
ONE POST STREET, 32ND FLOOR SAN FRANCISCO , CA 94104 |
P | General | 09/24/2016 | $500.00 | $500.00 |
|
MCPHERSON
, WARREN
1727 SHAGBARK TRAIL MURFREESBORO , TN 37130 RETIRED RETIRED |
General | 09/16/2016 | $150.00 | $150.00 | |
|
MOSS
, MAX
1728 SHAGBARK TRAIL MURFREESBORO , TN 37130 PHYSICIAN PREMED RADIOLOGY |
General | 09/17/2016 | $500.00 | $500.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 08/16/2016 | $250.00 | $250.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 09/16/2016 | $250.00 | $250.00 |
|
REEVES FAMILY PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | General | 09/16/2016 | $500.00 | $500.00 |
|
SAIN
, RICK
2719 JAMES EDMON CT. MURFREESBORO , TN 37129 PHARMACIST REEVES SAIN |
General | 09/16/2016 | $500.00 | $500.00 | |
|
TENNESSEE EMERGENCY MEDICINE PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 09/24/2016 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 09/30/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607 NASHVILLE , TN 37215 |
P | General | 08/29/2016 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 09/03/2016 | $500.00 | $500.00 |
|
WALGREEN CO.
104 WILMOT RD., MS#1415 DEERFIELD , IL 60015 |
P | General | 08/29/2016 | $500.00 | $500.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | General | 09/29/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,042.33
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $9.50 |
| BANK FEES | $2.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
P.O. BOX 81226 SEATTLE , WA 98108 |
CAMPAIGN TABLET | 08/21/2016 | $160.48 | |
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 09/20/2016 | $700.00 | |
|
CADDELL'S VMS
PO BOX 10143 MURFREESBORO , TN 37129 |
FLYERS | 09/27/2016 | $519.39 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 09/12/2016 | $32.11 | |
|
KITTRELL VOLUNTEER FIRE DEPARTMENT
8067 JOHN BRAGG HIGHWAY READYVILLE , TN 37149 |
FOOD / BEVERAGE | 09/17/2016 | $70.00 | |
|
KITTRELL VOLUNTEER FIRE DEPARTMENT
8067 JOHN BRAGG HIGHWAY READYVILLE , TN 37149 |
FOOD / BEVERAGE | 08/20/2016 | $30.00 | |
|
LASCASSAS VOLUNTEER FIRE DEPARTMENT
6351 LASCASSAS PIKE LASCASSAS , TN 37085 |
FOOD / BEVERAGE | 09/10/2016 | $100.00 | |
|
LASCASSAS VOLUNTEER FIRE DEPARTMENT
6351 LASCASSAS PIKE LASCASSAS , TN 37085 |
FOOD / BEVERAGE | 08/13/2016 | $44.00 | |
|
LIFE IN THE BORO
2037 PRESTWICK DR MURFREESBORO , TN 37130 |
ADVERTISING | 08/20/2016 | $200.00 | |
|
MINUTEMEN MARKET
1509 JOE B JACKSON PKY MURFREESBORO , TN 37127 |
GAS | 09/16/2016 | $24.69 | |
|
RUTHERFORD COUNTY ELECTION COMMISSION
1 S. PUBLIC SQUARE #103 MURFREESBORO , TN 37130 |
DATABASE | 09/26/2016 | $35.00 | |
|
SLICK PIG
1920 EAST MAIN STREET MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 08/31/2016 | $40.04 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 09/13/2016 | $82.31 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
CADDELL'S VMS
PO BOX 10143 MURFREESBORO , TN 37129 |
$199.02 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,567.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,567.78
Ending Balance
ENDING BALANCE
$34,848.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,592.33
| 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
$100.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ARCHER
, JACKIE
606 LILLARD RD. MURFREESBORO , TN 37130 OWNER ARCHER HOSPITALITY |
General | event | 09/29/2016 | $371.50 | $871.50 |
TOTAL IN-KIND CONTRIBUTIONS
$2,060.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
LIFE IN THE BORO
2037 PRESTWICK DR MURFREESBORO , TN 37130 |
ADVERTISING | 10/06/2016 | $200.00 | $0.00 | $200.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CADDELL'S VMS
PO BOX 10143 MURFREESBORO , TN 37129 |
FLYERS | 07/25/2016 | $199.02 | $199.02 | $0.00 |
|
LIFE IN THE BORO
2037 PRESTWICK DR MURFREESBORO , TN 37130 |
ADVERTISING | 10/06/2016 | $0.00 | $0.00 | $200.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00