2016 1st Quarter for WILLIAM NATHAN MASSEY, JR. submitted on 04/08/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COOPER
, NINA
1726 OLD THOMPSONS STATION RD THOMPSONS STATION , TN 37179 REALTOR BENCHMARK REALTY |
Primary | 10/23/2026 | $200.00 | $200.00 | |
|
PETTY
, WILLIAM
3139 VERA VALLEY RD FRANKLIN , TN 37064 COUNTY COMMISSIONER WILLIAMSON COUNTY |
Primary | 10/14/2026 | $260.73 | $260.73 | |
|
SEYFRIED
, EDWARD
1407 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 DIRECTOR HCA |
Primary | 10/09/2026 | $52.40 | $52.40 | |
|
THE BIPARTISAN NETWORK PAC
444 N CAPITOL ST NW, STE 200 WASHINGTON , DC 20001 |
P | Primary | 10/23/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 10/14/2026 | $10.73 | |
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
CREDIT CARD FEES | 10/09/2026 | $2.40 | |
|
SHELL
P.O. BOX 2463 HOUSTON , TX 77252 |
FUEL | 10/19/2026 | $52.50 | |
|
WILLIAMSON HERALD
1117 COLUMBIA AVE FRANKLIN , TN 37064 |
PRINT ADVERTISING | 10/01/2026 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$305.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$305.00
Ending Balance
ENDING BALANCE
$28,495.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$27,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$800.00
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* |
|---|---|---|---|---|---|
|
PRESTON
, AUBREY
4295 OLD HILLSBORO RD FRANKLIN , TN 37064 |
CONTRIBUTION REFUND | 09/23/2026 | $1,900.00 | $0.00 | $1,900.00 |
|
SMITH
, STEPHEN
7065 MOORES LN BRENTWOOD , TN 37027 |
CONTRIBUTION REFUND | 06/30/2026 | $3,800.00 | $0.00 | $3,800.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00