2024 Early Mid Year Supplemental (2023) for REBECCA DUNCAN MASSEY submitted on 07/18/2023
Beginning Balance
$446,685.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$92.37
TOTAL RECEIPTS
$92.37
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor | C/P | Purpose | Date | Amount |
---|---|---|---|---|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 01/17/2023 | $66.00 | |
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 02/17/2023 | $66.00 | |
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 03/17/2023 | $66.00 | |
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 04/17/2023 | $66.00 | |
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 05/17/2023 | $66.00 | |
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 06/20/2023 | $66.00 | |
BOY SCOUTS OF AMERICA
PO BOX 51885 KNOXVILLE , TN 37950 |
DONATIONS | 04/13/2023 | $200.00 | |
CAC DEPARTMENT OF AGING
2247 WESTERN AVENUE KNOXVILLE , TN 37921 |
DONATIONS | 05/09/2023 | $100.00 | |
CARTER HIGH SCHOOL FOUNDATION
8618 ASHEVILLE HWY KNOXVILLE , TN 37924 |
DONATIONS | 03/08/2023 | $100.00 | |
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
CREDIT CARD FEES | 03/06/2023 | $45.00 | |
COMPASS
1032 ASHWOOD PLACE KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 06/06/2023 | $100.00 | |
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 01/23/2023 | $136.56 | |
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 02/21/2023 | $136.56 | |
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 03/21/2023 | $136.56 | |
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 04/21/2023 | $136.56 | |
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 05/22/2023 | $136.56 | |
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 06/21/2023 | $136.56 | |
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
GRAPHIC DESIGN | 06/14/2023 | $2,834.28 | |
DOLLAR TREE STORES
252 MORRELL RD KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 04/06/2023 | $8.19 | |
EAST TENNESSEE VETERANS MEMORIAL
401 HENLEY STREET KNOXVILLE , TN 37902 |
DONATIONS | 05/01/2023 | $100.00 | |
EMERALD YOUTH FOUNDATION
1718 CENTRAL STREET KNOXVILLE , TN 37917 |
DONATIONS | 05/06/2023 | $100.00 | |
HABITAT FOR HUMANITY
1501 WASHINTON AVENUE KNOXVILLE , TN 37917 |
EVENT SPONSOR | 06/06/2023 | $400.00 | |
HALLS BUSINESS & PROFESSIONAL ASSOCIATIO
6923 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
TICKET EVENT EXPENSE | 04/07/2023 | $40.00 | |
INTERFAITH HEALTH CLINIC
315 GILL AVENUE KNOXVILLE , TN 37917 |
DONATIONS | 06/06/2023 | $200.00 | |
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
ACCOUNTING/REPORTS | 03/05/2023 | $250.00 | |
MAYNARD ELEMENTARY SCHOOL
737 COLLEGE STREET KNOXVILLE , TN 37921 |
DONATIONS | 03/10/2023 | $100.00 | |
SAM'S CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
FUNDRAISING EXPENSE : FOOD/BEVERAGE | 02/06/2023 | $443.85 | |
THE TWELVE THIRTY CLUB
550 BROADWAY NASHVILLE , TN 37203 |
LUNCH MEETING | 06/06/2023 | $187.92 | |
TUESDAY MORNINGS
148 N PETERS RD KNOXVILLE , TN 37923 |
NON-PROFIT AUCTION DONATIONS | 06/06/2023 | $18.65 | |
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE | 02/06/2023 | $60.00 | |
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE | 02/06/2023 | $30.00 | |
VOLUNTEER GOP WOMEN'S CLUB
PO BOX 52465 KNOXVILLE , TN 37950 |
TICKET EVENT EXPENSE | 05/15/2023 | $15.00 | |
WALGREENS
121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
PHOTOGRAPH PRINTING | 02/06/2023 | $285.54 | |
WAL-MART
8445 WOLBROOK DR KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 03/06/2023 | $50.23 | |
WRIGHT
, KATHY
7010 LAWFORD RD KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 01/18/2023 | $400.00 | |
WRIGHT
, KATHY
7010 LAWFORD RD KNOXVILLE , TN 37919 |
MILEAGE REIMBURSEMENT | 01/18/2023 | $209.60 | |
YWCA
420 CLINCH AVENUE KNOXVILLE , TN 37902 |
DONATIONS | 06/06/2023 | $200.00 | |
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
ONLINE MEETING SUBSCRIPTION | 06/06/2023 | $139.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,832.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,832.81
Ending Balance
ENDING BALANCE
$438,944.75
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