2018 Pre-General for IRIS RUDDER submitted on 10/30/2018
Beginning Balance
$7,522.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOBERG
, PAUL
10125 HWY 108 WHITWELL , TN 37397 RETIRED |
General | 10/03/2018 | $25.00 | $25.00 | |
|
CITIZENS FOR HOME RULE PAC
365 E. CHURCH STREET ALAMO , TN 38001 |
P | General | 10/25/2018 | $700.00 | $700.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | General | 10/11/2018 | $2,000.00 | $2,000.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 10/09/2018 | $500.00 | $500.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 10/23/2018 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 10/11/2018 | $500.00 | $500.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | General | 10/23/2018 | $500.00 | $500.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 10/25/2018 | $500.00 | $500.00 |
|
PETTY
, JOHN
3401 LEDFORD MILL ROAD WARTRACE , TN 37183 DENTIST SELF-EMPLOYED |
General | 10/09/2018 | $200.00 | $200.00 | |
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | General | 10/23/2018 | $400.00 | $400.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 10/26/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/09/2018 | $250.00 | $250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 10/03/2018 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/09/2018 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,325.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $43.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HERALD CHRONICLE
906 DINAH SHORE BLVD WINCHESTER , TN 37398 |
ADVERTISING | 10/19/2018 | $742.00 | |
|
MARION CO NEWS
969 MAIN ST SUITE B KIMBALL , TN 37148 |
ADVERTISING | 10/16/2018 | $693.56 | |
|
MARION COUNTY REPUBLICAN PARTY
1124 MONTROSA AVE JASPER , TN 37347 |
CONTRIBUTION | 10/19/2018 | $200.00 | |
|
MOORE COUNTY NEWS
30 HILES ST LYNCHBURG , TN 37352 |
ADVERTISING | 10/09/2018 | $889.28 | |
|
R&W APPAREL
P O BOX 539 WINCHESTER , TN 37398 |
ADVERTISING | 10/29/2018 | $180.00 | |
|
WAL-MART
2675 DECHERD BLVD WINCHESTER , TN 37398 |
OFFICE SUPPLIES | 10/16/2018 | $28.93 | |
|
WCDT RADIO
1201 S COLLEGE ST WINCHESTER , TN 37398 |
ADVERTISING | 10/12/2018 | $80.00 | |
|
WEPG RADIO
105 N ASH ST SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 10/09/2018 | $250.00 | |
|
WZYX RADIO
540 CUMBERLAND ST COWAN , TN 37318 |
ADVERTISING | 10/16/2018 | $540.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,647.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,647.47
Ending Balance
ENDING BALANCE
$12,199.92
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
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