Amended 2024 Pre-Primary for TIM RUDD submitted on 10/29/2024
Beginning Balance
$46,000.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBVIE POLITICAL ACTION COMMITTEE
1 N. WAUKEGAN ROAD NORTH CHICAGO , IL 60064 |
P | Primary | 07/14/2016 | $500.00 | $500.00 |
|
FLORIDA
, BRENT
419 LILLARD RD MURFREESBORO , TN 37130 SELF EMPLOYED BRENT FLORIDA LANDSCAPE CO |
Primary | 07/07/2016 | $250.00 | $250.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 07/25/2016 | $750.00 | $1,750.00 |
|
MARTIN
, DAVID
5464 HASELL DR. ROCKVALE , TN 37153 PHYSICIAN SELF |
Primary | 07/08/2016 | $250.00 | $250.00 | |
|
RUTHERFORD COUNTY HOME BUILDERS PAC
109 B NORTH MAPLE ST. MURFREESBORO , TN 37130 |
P | Primary | 07/07/2016 | $1,000.00 | $1,000.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 07/15/2016 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/07/2016 | $1,500.00 | $3,000.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 07/09/2016 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/07/2016 | $500.00 | $750.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 07/25/2016 | $500.00 | $500.00 |
|
THRONEBERRY
, GLORIA
2729 AVINGTON CT MURFREESBORO , TN 37128 RETIRED RETIRED |
Primary | 07/12/2016 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRANDFIRE CONSULTING
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 07/15/2016 | $350.00 | |
|
THE VERY IDEA
626 WEST COLLEGE STREET MURFREESBORO , TN 37130 |
NAMETAGS | 07/15/2016 | $173.98 | |
|
THE VERY IDEA
626 WEST COLLEGE STREET MURFREESBORO , TN 37130 |
ADVERTISING | 07/08/2016 | $211.29 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 07/25/2016 | $557.36 | |
|
WALMART
2900 S. RUTHERFORD BLVD MURFREESBORO , TN 27130 |
OFFICE SUPPLIES | 07/09/2016 | $53.99 | |
|
WHITE
, PARKER
426 CREEKVIEW DR. MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 07/25/2016 | $159.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$46,337.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$46,337.83
Ending Balance
ENDING BALANCE
$16,562.77
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* |
|---|---|---|---|---|---|
|
CADDELL'S VMS
PO BOX 10143 MURFREESBORO , TN 37129 |
FLYERS | 07/25/2016 | $199.02 | $0.00 | $199.02 |
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 | $700.00 | $700.00 | $0.00 |
|
CADDELL'S VMS
PO BOX 10143 MURFREESBORO , TN 37129 |
FLYERS | 07/25/2016 | $0.00 | $0.00 | $199.02 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00