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2018 Early Mid Year Supplemental (2017) for TIM RUDD submitted on 07/17/2017

Beginning Balance

$8,409.39

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,345.71

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CIRCLE K
1702 SOUTH RUTHERFORD
MURFREESBORO , TN 37130
GAS 03/29/2024 $45.19
CIRCLE K
1702 SOUTH RUTHERFORD
MURFREESBORO , TN 37130
GAS 03/16/2024 $38.27
LONG , LILY
2301 LEBANON PIKE, APR. 201
NASHVILLE , TN 37214
WEB DESIGN 03/17/2024 $2,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,729.41

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,729.41

Ending Balance

ENDING BALANCE
$8,025.69


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$345.71
Loans Beg Balance Paid End Balance*
Self-Endorsed $400.00 $0.00 $400.00
Self-Endorsed $345.71 $0.00 $345.71

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*
LONG , LILY
2301 LEBANON PIKE, APR. 201
NASHVILLE , TN 37214
ADVERTISING 03/31/2024 $1,085.00 $0.00 $1,085.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
LONG , LILY
2301 LEBANON PIKE, APR. 201
NASHVILLE , TN 37214
ADVERTISING 03/31/2024 $0.00 $0.00 $1,085.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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