Amended 2024 2nd Quarter for IRIS RUDDER submitted on 10/29/2024
Beginning Balance
$91,042.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARTER
, EDWIN
108 MCKINNEY CIRCLE ESTILL SPRINGS , TN 37330 VP PRODUCT DEV C AND S PLASTICS |
General | 11/06/2018 | $250.00 | $250.00 | |
|
CQG PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/07/2019 | $250.00 | $500.00 |
|
CQG PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 11/13/2018 | $250.00 | $500.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 11/07/2018 | $250.00 | $250.00 |
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | Primary | 12/10/2018 | $500.00 | $500.00 |
|
SOUTHERN GLAZER OF TENNESSEE PAC
211 7TH AVENUE NORTH, SUITE 401 NASHVILLE , TN 37219 |
P | Primary | 01/07/2019 | $200.00 | $200.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/07/2019 | $250.00 | $250.00 |
|
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027 |
P | Primary | 01/04/2019 | $250.00 | $250.00 |
|
TENNESSEE TREATMENT & RECOVERY COALITION PAC
P.O. BOX 1399 CLEVELAND , TN 37364 |
P | General | 11/05/2018 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 01/07/2019 | $250.00 | $250.00 |
|
WRIGHT
, W D
P O BOX 80144 CHATTANOOGA , TN 37414 TEACHER RETIRED |
Primary | 12/24/2018 | $20.00 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$283.44
TOTAL RECEIPTS
$14,783.44
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BILL LEE INAUGURAL 2023, INC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
DINNER AND BALL | 12/24/2018 | $500.00 | |
|
BINKLEY, DEAN
2163 BIBLE CROSSING RD WINCHESTER , TN 37398 |
FOOD / BEVERAGE | 11/12/2018 | $792.00 | |
|
COSTCO
1205 N MEMORIAL PKWY HUNTSVILLE , AL 35801 |
FOOD / BEVERAGE | 11/05/2018 | $72.20 | |
|
DAVIS
, JOANNE
505 FLOWERLANE DR ESTILL SPRINGS , TN 37330 |
SIGNS | 11/19/2018 | $410.00 | |
|
FRANKLIN CO CHAMBER OF COMMERCE
44 CHAMBER WAY WINCHESTER , TN 37398 |
BANQUET | 11/14/2018 | $420.00 | |
|
PIZZA HUT
503 DINAH SHORE BLVD WINCHESTER , TN 37324 |
FOOD / BEVERAGE | 11/08/2018 | $187.77 | |
|
SPEEDWAY MARKET
702 DAVID CROCKETT HWY WINCHESTER , TN 37398 |
GAS | 11/09/2018 | $55.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,265.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,265.00
Ending Balance
ENDING BALANCE
$100,560.83
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