2028 Early Mid Year Supplemental (2025) for REBECCA DUNCAN MASSEY submitted on 07/13/2025
Beginning Balance
$572,879.61
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
$2,735.81
TOTAL RECEIPTS
$2,735.81
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDI
5220 KINGSTON PIKE KNOXVILLE , TN 37919 |
RECEPTION EXPENSE : FOOD/BEVERAGE | 03/06/2025 | $35.08 | |
|
ASHE'S WINES & SPIRITS
4534 OLD KINGSTON PIKE KNOXVILLE , TN 37919 |
RECEPTION EXPENSE : FOOD/BEVERAGE | 03/06/2025 | $39.30 | |
|
AUBREY'S
6005 BROOKVALE LANE KNOXVILLE , TN 37919 |
LUNCH MEETING | 06/06/2025 | $61.35 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 01/17/2025 | $66.00 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 02/18/2025 | $66.00 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 03/17/2025 | $66.00 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 04/17/2025 | $66.00 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 05/19/2025 | $66.00 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 06/17/2025 | $66.00 | |
|
BLANCO NASHVILLE
530 BROADWAY NASHVILLE , TN 37203 |
STAFF LUNCH | 06/06/2025 | $104.21 | |
|
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
MEMBERSHIP FEE | 03/06/2025 | $45.00 | |
|
COMPASS
1032 ASHWOOD PLACE KNOXVILLE , TN 37917 |
DUES / SUBSCRIPTIONS | 06/06/2025 | $120.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 01/22/2025 | $171.52 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 02/24/2025 | $171.52 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 03/24/2025 | $171.52 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 04/22/2025 | $171.52 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 05/22/2025 | $171.52 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 06/23/2025 | $191.19 | |
|
DOWNTOWN SERTOMA CLUB
PO BOX 2204 KNOXVILLE , TN 37901 |
DUES | 02/03/2025 | $200.00 | |
|
DOWNTOWN SERTOMA CLUB
PO BOX 2204 KNOXVILLE , TN 37901 |
DUES | 02/02/2025 | $200.00 | |
|
DOWNTOWN SERTOMA CLUB
PO BOX 2204 KNOXVILLE , TN 37901 |
DUES | 04/30/2025 | $200.00 | |
|
DRUSIE AND DARR
231 6TH AVE N NASHVILLE , TN 37219 |
LUNCH MEETING | 03/06/2025 | $87.53 | |
|
EAST TN FOUNDATION FOR WOMEN VETERANS
3239 SHROPSHIRE BLVD #503 POWELL , TN 37849 |
EVENT SPONSOR | 05/02/2025 | $150.00 | |
|
EMERALD YOUTH FOUNDATION
1718 CENTRAL STREET KNOXVILLE , TN 37917 |
DONATIONS | 02/05/2025 | $100.00 | |
|
FIREHOUSE SUBS
4916 KINGSTON PIKE KNOXVILLE , TN 37919 |
VOLUNTEERS EXPENSE : FOOD/BEVERAGE | 02/06/2025 | $48.52 | |
|
FOOD CITY
5941 KINGSTON PIKE KNOXVILLE , TN 37919 |
FUNDRAISING EXPENSE : FOOD/BEVERAGE | 02/06/2025 | $23.88 | |
|
FOOD CITY
5941 KINGSTON PIKE KNOXVILLE , TN 37919 |
RECEPTION EXPENSE : FOOD/BEVERAGE | 03/06/2025 | $14.90 | |
|
GATTI'S PIZZA
6903 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
VOLUNTEERS EXPENSE : FOOD/BEVERAGE | 02/06/2025 | $45.05 | |
|
GERMANTOWN CAFE
1200 5TH AVENUE NORTH NASHVILLE , TN 37208 |
LUNCH MEETING | 03/04/2025 | $84.22 | |
|
HALLS BUSINESS & PROFESSIONAL ASSOCIATIO
6923 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
LUNCH MEETING | 05/20/2025 | $36.00 | |
|
HALLS BUSINESS & PROFESSIONAL ASSOCIATIO
6923 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
DUES | 05/20/2025 | $50.00 | |
|
HALLS BUSINESS & PROFESSIONAL ASSOCIATIO
6923 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
DUES | 02/02/2025 | $50.00 | |
|
INSTANT INK
1501 PAGE MILL RD PALO ALTO , CA 94304 |
OFFICE SUPPLIES | 04/06/2025 | $15.28 | |
|
INSTANT INK
1501 PAGE MILL RD PALO ALTO , CA 94304 |
OFFICE SUPPLIES | 05/06/2025 | $15.28 | |
|
INSTANT INK
1501 PAGE MILL RD PALO ALTO , CA 94304 |
OFFICE SUPPLIES | 03/06/2025 | $15.28 | |
|
INSTANT INK
1501 PAGE MILL RD PALO ALTO , CA 94304 |
OFFICE SUPPLIES | 06/06/2025 | $15.28 | |
|
IRS
324 25TH STREET OGDEN , UT 84401 |
TAXES | 04/14/2025 | $1,617.71 | |
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
DONATIONS | 05/02/2025 | $2,500.00 | |
|
KNOX FEDERATED REPUBLICAN WOMEN
809 BREEZEWAY DRIVE KNOXVILLE , TN 37934 |
DUES | 05/02/2025 | $30.00 | |
|
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
ACCOUNTING/REPORTS | 02/15/2025 | $300.00 | |
|
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
ACCOUNTING/REPORTS | 04/01/2025 | $100.00 | |
|
METROPOLIS PARKING
500 W CHURCH STREET KNOXVILLE , TN 37902 |
PARKING | 03/06/2025 | $11.92 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 02/02/2025 | $2,000.00 | |
|
SAM'S CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
RECEPTION EXPENSE : FOOD/BEVERAGE | 03/06/2025 | $167.04 | |
|
SENIOR INFORMATION & REFERRAL
2247 WESTERN AVE KNOXVILLE , TN 37921 |
EVENT SPONSOR | 05/02/2025 | $250.00 | |
|
STREET HOPE TN
PO BOX 1170 POWELL , TN 37849 |
DONATIONS | 05/09/2025 | $100.00 | |
|
VOLUNTEER GOP WOMEN'S CLUB
PO BOX 52465 KNOXVILLE , TN 37950 |
LUNCH MEETING | 05/19/2025 | $40.00 | |
|
VOLUNTEER GOP WOMEN'S CLUB
PO BOX 52465 KNOXVILLE , TN 37950 |
LUNCH MEETING | 06/02/2025 | $40.00 | |
|
WALGREENS
121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
PHOTOGRAPH PRINTING | 06/06/2025 | $9.84 | |
|
WRIGHT
, KATHY
7010 LAWFORD RD KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 06/06/2025 | $250.00 | |
|
ZENWORK TAX1099.COM
1 EAST CENTER STREET, SUITE 250 FAYETTEVILLE , AR 72701 |
SOFTWARE APPLICATIONS | 04/01/2025 | $29.53 | |
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
ONLINE MEETING SUBSCRIPTION | 06/06/2025 | $148.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,795.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,795.47
Ending Balance
ENDING BALANCE
$564,819.95
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