Amended 2024 Pre-General for TIM RUDD submitted on 10/30/2024
Beginning Balance
$14,576.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 11/28/2020 | $1,000.00 | $1,000.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 01/11/2021 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 11/21/2020 | $750.00 | $750.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 11/11/2020 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 12/31/2020 | $1,500.00 | $1,500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 11/05/2020 | $1,500.00 | $1,500.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | General | 01/11/2021 | $500.00 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 10/30/2020 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 12/31/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 01/07/2021 | $1,000.00 | $1,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/11/2021 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $85.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DATA MANAGEMENT PLUS
2703 HOWELL DR MURFREESBORO , TN 37130 |
MAIL SERVICE | 12/18/2020 | $317.53 | |
|
DIX
, MEGAN
3114 DAMSEL CT MURFREESBORO , TN 37129 |
STAFFING | 12/17/2020 | $500.00 | |
|
LEISMAN
, KRISTIN
440 ANNADEL ST. MURFREESBORO , TN 37128 |
PHOTOGRAPHY | 12/05/2020 | $150.00 | |
|
MARCUM
, TUCKER
3911 CANNONSGATE LN MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 01/11/2021 | $250.00 | |
|
OUELLETTE
, ZACH
1707 SUTTON PLACE MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 11/09/2020 | $312.00 | |
|
POLLY
, MICHAEL
1013 GENERAL BRADLEY AVENUE MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 11/09/2020 | $540.00 | |
|
PRICE
, JULIE
1522 DIAWA CT MURFREESBORO , TN 37128 |
MAILER | 12/15/2020 | $541.00 | |
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 11/09/2020 | $700.00 | |
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 10/26/2020 | $750.00 | |
|
U.S. POSTMASTER
PO BOX 10143 MURFREESBORO , TN 37129 |
POSTAGE | 12/18/2020 | $1,272.59 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
MARCUM
, TUCKER
3911 CANNONSGATE LN MURFREESBORO , TN 37128 |
$250.00 |
|
OUELLETTE
, ZACH
1707 SUTTON PLACE MURFREESBORO , TN 37129 |
$216.00 |
|
POLLY
, MICHAEL
1013 GENERAL BRADLEY AVENUE MURFREESBORO , TN 37129 |
$216.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,668.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,668.66
Ending Balance
ENDING BALANCE
$21,907.42
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | General | 10/26/2020 | $1,000.00 | $1,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MARCUM
, TUCKER
3911 CANNONSGATE LN MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 10/24/2020 | $250.00 | $250.00 | $0.00 |
|
OUELLETTE
, ZACH
1707 SUTTON PLACE MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 10/24/2020 | $216.00 | $216.00 | $0.00 |
|
POLLY
, MICHAEL
1013 GENERAL BRADLEY AVENUE MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 10/24/2020 | $216.00 | $216.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00