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 |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 11/16/2016 | $500.00 | $500.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 10/31/2016 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 11/16/2016 | $300.00 | $300.00 |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | General | 12/01/2016 | $250.00 | $250.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 12/01/2016 | $250.00 | $250.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 12/12/2016 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 01/06/2017 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 12/15/2016 | $250.00 | $250.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 01/05/2017 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/09/2017 | $250.00 | $250.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 01/04/2017 | $500.00 | $500.00 |
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 |
|---|---|
| LEGISLATIVE STAFF BONUS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHIK FIL A
312 ROSA L PARKS AVE NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 01/10/2017 | $102.00 | |
|
FORREST
, MICAH
914 KIRKWOOD DR MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 11/15/2016 | $2,168.00 | |
|
HEGNA
, TRICIA
105 ASHLEY COVE HERMITAGE , TN 37076 |
LEGISLATIVE STAFF BONUS | 12/12/2016 | $150.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
DONATIONS | 12/07/2016 | $100.00 | |
|
RUTHERFORD READER
P.O BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 01/15/2017 | $486.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
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
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$100.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$2,060.00
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