Amended 2018 3rd Quarter for TIM RUDD submitted on 04/15/2022
Beginning Balance
$29,232.36
Receipts
Monetary Contributions, Unitemized
$1,490.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 08/30/2018 | $500.00 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 09/20/2018 | $500.00 | $500.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 09/20/2018 | $500.00 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 08/30/2018 | $500.00 | $500.00 |
|
ELLICHMAN
, JONATHAN
841 CHARTWELL COVE MEMPHIS , TN 38129 PHYSICIAN SOUTHERN CARDIOVASCULAR |
General | 08/27/2018 | $1,500.00 | $1,500.00 | |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 09/04/2018 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/21/2018 | $1,500.00 | $1,500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 09/29/2018 | $1,000.00 | $1,000.00 |
|
IRVIN
, WAYNE
P.O. BOX 10162 MURFREESBORO , TN 37129 ATTORNEY STATE OF TENNESSEE |
General | 09/13/2018 | $250.00 | $250.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 08/15/2018 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/07/2018 | $5,000.00 | $5,200.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/04/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 09/28/2018 | $1,500.00 | $1,500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | General | 09/04/2018 | $500.00 | $500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607 NASHVILLE , TN 37215 |
P | General | 08/25/2018 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/04/2018 | $1,000.00 | $1,000.00 |
|
THE JACKSON CLINIC PAC
828 NORTH PARKWAY JACKSON , TN 38305 |
P | General | 09/10/2018 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,440.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,440.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| CATERING | $89.45 |
| EVENT SUPPLIES | $10.76 |
| GAS | $42.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
P.O. BOX 81226 SEATTLE , WA 98108 |
MARKETING MATERIALS | 08/10/2018 | $114.71 | |
|
CADDELL'S VMS
PO BOX 10143 MURFREESBORO , TN 37129 |
FLYERS | 08/22/2018 | $572.82 | |
|
CADDELL'S VMS
PO BOX 10143 MURFREESBORO , TN 37129 |
PRINTING | 08/06/2018 | $95.20 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 09/22/2018 | $34.92 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 09/07/2018 | $37.03 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 08/30/2018 | $40.14 | |
|
CIRCLE K
1702 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
GAS | 08/11/2018 | $37.64 | |
|
KALBAUGH, CHRIS
4649 FORSMAN COURT MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 09/20/2018 | $175.00 | |
|
KITTRELL VOLUNTEER FIRE DEPARTMENT
8067 JOHN BRAGG HIGHWAY READYVILLE , TN 37149 |
DONATIONS | 08/18/2018 | $30.00 | |
|
LASCASSAS VOLUNTEER FIRE DEPARTMENT
6351 LASCASSAS PIKE LASCASSAS , TN 37085 |
DONATIONS | 08/11/2018 | $33.00 | |
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 09/15/2018 | $1,050.00 | |
|
SLICK PIG
1920 EAST MAIN STREET MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 08/29/2018 | $26.32 | |
|
THE VERY IDEA
626 WEST COLLEGE STREET MURFREESBORO , TN 37130 |
MARKETING MATERIALS | 08/30/2018 | $417.93 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,972.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,972.66
Ending Balance
ENDING BALANCE
$43,699.70
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,420.00 | $0.00 | $2,420.00 |
| 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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00