2022 4th Quarter for IRIS RUDDER submitted on 01/23/2023

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BEVERAGE ASSOCIATION OF TENNESSEE PAC P.O. BOX 333189 NASHVILLE , TN 37203	P	Primary	06/29/2020	$1,000.00	$1,000.00

Disbursements

Purpose	Amount
BOOKS/RESEARCH	$50.15
DUES / SUBSCRIPTIONS	$320.11
SOFTWARE SUBSCRIPTION SERVICES	$536.29

Vendor	C/P	Purpose	Date	Amount
312 PIZZA COMPANY 371 MONROE ST, NASHVILLE , TN 37208		LUNCH FOR LEGAL SERVICES/TN GENERAL ASSEMBLY	02/03/2020	$399.33
APPLE 1 APPLE PARK WAY CUPERTINO , CA 95014		OFFICE EQUIPMENT	04/27/2020	$133.94
APPLE BANK 1000 LAFAYETTE BLVD BRIDGEPORT , CT 06604		CELL PHONE	06/25/2020	$60.33
APPLE BANK 1000 LAFAYETTE BLVD BRIDGEPORT , CT 06604		CELL PHONE	05/26/2020	$60.33
APPLE BANK 1000 LAFAYETTE BLVD BRIDGEPORT , CT 06604		CELL PHONE	04/27/2020	$60.33
BANC CARD 7347 CHARLOTTE PIKE NASHVILLE , TN 37209		MERCHANT FEE	05/04/2020	$2.50
BANC CARD 7347 CHARLOTTE PIKE NASHVILLE , TN 37209		MERCHANT FEE	04/02/2020	$2.50
BANC CARD 7347 CHARLOTTE PIKE NASHVILLE , TN 37209		MERCHANT FEE	03/02/2020	$2.50
BANC CARD 7347 CHARLOTTE PIKE NASHVILLE , TN 37209		MERCHANT FEE	02/03/2020	$2.50
DIXIE , VINCENT 4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218	C	CONTRIBUTION	06/30/2020	$500.00
FIFTYFORWARD 530 MADISON STATION BLVD. MADISON , TN 37115		SPONSORSHIP	03/04/2020	$250.00
FIRST BANK 255 2ND AVE SOUTH MINNEAPOLIS , MN 55479		MERCHANT FEE	06/03/2020	$39.90
FIRST BANK 255 2ND AVE SOUTH MINNEAPOLIS , MN 55479		MERCHANT FEE	05/04/2020	$39.90
FIRST BANK 255 2ND AVE SOUTH MINNEAPOLIS , MN 55479		MERCHANT FEE	04/03/2020	$39.90
FIRST BANK 255 2ND AVE SOUTH MINNEAPOLIS , MN 55479		MERCHANT FEE	03/03/2020	$39.90
FIRST BANK 255 2ND AVE SOUTH MINNEAPOLIS , MN 55479		MERCHANT FEE	02/03/2020	$39.90
GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043		SOFTWARE SUBSCRIPTION SERVICES	06/30/2020	$309.22
HABITAT FOR HUMANITY 414 HARDING PL NASHVILLE , TN 37211		SPONSORSHIP	02/11/2020	$1,000.00
HAMPTON INN 99 DURGIN LANE PORTSMOUTH , NH 03802		TRAVEL/NEW HAMPSHIRE PRIMARY	02/10/2020	$129.49
JERNIGAN , DARREN 4837 RAINER DRIVE OLD HICKORY , TN 37138	C	CONTRIBUTION	06/30/2020	$500.00
KYLE , SARA P. 6421 OLD ORCHARD COVE MEMPHIS , TN 38119	C	CONTRIBUTION	06/30/2020	$1,600.00
NGP-VAN 1225 EYE ST NW, SUITE 1225 WASHINGTON , DC 20005		DATA SERVICES	07/02/2020	$1,230.00
NGP-VAN 1225 EYE ST NW, SUITE 1225 WASHINGTON , DC 20005		DATA SERVICES	04/02/2020	$1,230.00
PETE FOR AMERICA PO BOX 1226 SOUTH BEND , IN 46624		CONTRIBUTION	02/26/2020	$1,000.00
SAM'S 1300 ANTIOCH PIKE NASHVILLE , TN 37211		OFFICE SUPPLIES	01/28/2020	$102.46
SOUTHWEST AIRLINES 2702 LOVE FIELD DR. DALLAS , TX 75235		TRAVEL/NEW HAMPSHIRE PRIMARY	02/13/2020	$115.00
STEWART , MIKE PO BOX 60830 NASHVILLE , TN 37206	C	CONTRIBUTION	06/30/2020	$1,600.00
TENNESSEAN 1801 WEST END AVE NASHVILLE , TN 37203		DUES / SUBSCRIPTIONS	06/30/2020	$395.94
TENNESSEE UNITED P.O. BOX 120471 NASHVILLE , TN 37212	P	CONTRIBUTION	05/12/2020	$10,000.00
VICTORY PRESS LLC 1105 8TH AVENUE SOUTH NASHVILLE , TN 37203		MAILING/CHRISTMAS CARDS	01/23/2020	$1,407.82

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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