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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)
$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)
$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

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