2018 Pre-General for TIM RUDD submitted on 10/30/2018
Beginning Balance
$43,699.70
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAVERS (SENATE)
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | General | 10/08/2018 | $1,000.00 | $1,000.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 10/12/2018 | $1,000.00 | $1,000.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 10/03/2018 | $500.00 | $500.00 |
|
JOHNSON
, PHILLIP
10715 RIVIERA WAY KNOXVILLE , TN 37922 MANAGER JPM MANAGEMENT GROUP |
General | 10/16/2018 | $500.00 | $500.00 | |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | General | 10/05/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $16.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | DONATIONS | 10/18/2018 | $500.00 |
|
FORREST
, MICAH
914 KIRKWOOD DR MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 10/01/2018 | $378.00 | |
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | DONATIONS | 10/18/2018 | $700.00 |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | DONATIONS | 10/07/2018 | $75.00 |
|
JOURNEY'S IN COMMUNITY LIVING
1130 HALEY RD MURFREESBORO , TN 37129 |
DONATIONS | 10/18/2018 | $100.00 | |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | DONATIONS | 10/08/2018 | $250.00 |
|
MCCORMICK
, SCOTT
1356 RAINSONG COVE SOUTH CORDOVA , TN 38016 |
C | DONATIONS | 10/18/2018 | $700.00 |
|
MOODY
, BRENT
319 WALNUT DRIVE NASHVILLE , TN 37205 |
C | DONATIONS | 10/18/2018 | $700.00 |
|
P.A.W.S.
285 JOHN R RICE BOULEVARD MURFREESBORO , TN 37129 |
DONATIONS | 10/10/2018 | $75.00 | |
|
RIGHT WAY MARKETING
2518 S. ROAN ST JOHNSON CITY , TN 37601 |
RESEARCH / POLLING | 10/02/2018 | $450.00 | |
|
RUTHERFORD READER
P.O BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 10/22/2018 | $1,080.00 | |
|
SCREEN ART
502 SUNSET AVE MURFREESBORO , TN 37129 |
CLOTHING, PRINTING | 10/02/2018 | $536.00 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | DONATIONS | 10/15/2018 | $1,000.00 |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | DONATIONS | 10/12/2018 | $400.00 |
|
U.S. POST OFFICE
2255 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 10/27/2018 | $150.00 | |
|
U.S. POST OFFICE
2255 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 10/26/2018 | $4,083.78 | |
|
VALLEJOS
, TOMMY
705 WEST CREEK DRIVE CLARKSVILLE , TN 37040 |
C | DONATIONS | 10/18/2018 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,993.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,993.78
Ending Balance
ENDING BALANCE
$35,305.92
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| 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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00