Amended 2024 Pre-Primary for REBECCA DUNCAN MASSEY submitted on 08/12/2024
Beginning Balance
$682,902.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMBURN
, DALE
607 MARKET ST. SUITE 900 KNOXVILLE , TN 37902 ATTORNEY LONDON & AMBURN PC. |
Primary | 7/25/08 | $200.00 | $200.00 | |
|
BRISTOW
, KENT
7132 HICKORY HILLS DR. KNOXVILLE , TN 37919 SR. VP - FINANCE TEAM HEALTH |
Primary | 7/10/08 | $100.00 | $100.00 | |
|
CLATYON
, JIM
3340 LAKE VIEW DR. KNOXVILLE , TN 37919 PRESIDENT CLAYTON BANK & TRUST |
Primary | 7/2/08 | $250.00 | $250.00 | |
|
DANIEL
, SCOTT
1009 E. NOKOMIS CIRCLE KNOXVILLE , TN 37919 SR. BRAND MANAGER BUSH BROTHERS |
Primary | 7/9/08 | $150.00 | $150.00 | |
|
DUGGAN
, DAVID
1796 NOBEL ST. ALCOA , TN 37701 JUDGE BLOUNT COUNTY |
Primary | 7/2/08 | $200.00 | $200.00 | |
|
FENDLEY
, LARRY
9029 CANDLEWOOD DR. KNOXVILLE , TN 37923 OWNER STANDARD KITCHEN AND BATH |
Primary | 7/17/08 | $125.00 | $125.00 | |
|
FONCEA
, PABLO
2719 KINGSTON PIKE KNOXVILLE , TN 37919 DENTIST SEQUOYAH DENTAL ARTS |
Primary | 7/25/08 | $100.00 | $100.00 | |
|
FOX
, ANDREW W.
2356 WINNERS DR. KNOXVILLE , TN 37920 ATTORNEY SELF EMPLOYED |
Primary | 7/25/08 | $100.00 | $100.00 | |
|
FRANKLIN
, ROBBIE J.
8683 SHACKLEFORD LN. KNOXVILLE , TN 37871 MANAGER FURROW AUCTION CO. |
Primary | 7/8/08 | $100.00 | $100.00 | |
|
HAAG
, JOHN
5601 SUMMITRIDGE LN. KNOXVILLE , TN 37921 RETIRED |
Primary | 7/1/08 | $100.00 | $100.00 | |
|
LEADBETTER
, RONALD
6316 CREEKHEAD DR. KNOXVILLE , TN 37909 |
C | Primary | 7/3/08 | $100.00 | $1,323.40 |
|
MARTIN
, DAVID A.
7510 SHERWOOD DR. KNOXVILLE , TN 37919 PRESIDENT MARTIN & CO. |
Primary | 7/16/08 | $100.00 | $100.00 | |
|
MCCULLUM
, JAMES
8756 HOLLINGSFIELD DR. KNOXVILLE , TN 37922 ACCOUNTANT LBMC |
Primary | 7/05/08 | $250.00 | $250.00 | |
|
MCGINNIS
, CARROLL
9108 BROWNLOW NEWMAN LN. KNOXVILLE , TN 37914 RETIRED |
Primary | 7/10/08 | $100.00 | $100.00 | |
|
MEREDITH
, JAY T.
5642 BRIDGEHAMPTON DR. KNOXVILLE , TN 37849 RETIRED |
Primary | 7/18/08 | $100.00 | $100.00 | |
|
METHVIN
, SUE
5222 MOUNTAIN CREST DR. KNOXVILLE , TN 37918 AGENT BEAN, BEAN & COUNT |
Primary | 7/19/08 | $100.00 | $100.00 | |
|
PATTISON
, TOM
12219 S. FOX DEN DR. KNOXVILLE , TN 37934 ORTHODONTIST SELF EMPLOYED |
Primary | 7/15/08 | $100.00 | $100.00 | |
|
RICE
, BARRY
P.O. BOX 53025 KNOXVILLE , TN 37950 PRIVATE INVESTIGATOR BARRY RICE PRIVATE INVESTIGATIONS |
Primary | 7/1/08 | $500.00 | $500.00 | |
|
RICHARDSON
, STEPHEN
7023 SHEFFIELD DR. KNOXVILLE , TN 37909 SR. VP TOMBRAS GROUP |
Primary | 7/7/08 | $100.00 | $100.00 | |
|
SHARPE
, CLARENCE T.
12352 N. FOX DEN DR. KNOXVILLE , TN 37934 RETIRED |
Primary | 7/24/08 | $100.00 | $100.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 7/24/08 | $250.00 | $250.00 |
|
TENNESSEE INTERIOR DESIGNERS PAC
211 7TH AVE NORTH, STE 500 NASHVILLE , TN 37219-1823 |
P | Primary | 7/28/08 | $100.00 | $100.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 7/8/08 | $2,500.00 | $2,500.00 |
|
WAGGONER
, BRENDA
P.O. BOX 51072 KNOXVILLE , TN 37219 RETIRED |
Primary | 7/09/08 | $100.00 | $100.00 | |
|
WEAVER
, BETTY
8406 NEUBERT SPRINGS RD. KNOXVILLE , TN 37920 HOMEMAKER |
Primary | 7/17/08 | $100.00 | $100.00 | |
|
WILLIAMS
, DICK
9000 LEGENDS LN. KNOXVILLE , TN 37922 PRESIDENT PLATENA GROUP, INC. |
Primary | 7/2/08 | $250.00 | $250.00 | |
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | Primary | 7/21/08 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$72,026.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$15.20
TOTAL RECEIPTS
$72,041.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $14.10 |
| POSTAGE | $42.00 |
| PRINTING | $68.83 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURNS MAILING AND PRINTING
P.O. BOX 52730 KNOXVILLE , TN 37950-2730 |
PRINTING | 7/28/08 | $1,689.40 | |
|
BURNS MAILING AND PRINTING
P.O. BOX 52730 KNOXVILLE , TN 37950-2730 |
PRINTING | 7/16/08 | $2,284.88 | |
|
BURNS MAILING AND PRINTING
P.O. BOX 52730 KNOXVILLE , TN 37950-2730 |
PRINTING | 7/7/08 | $2,284.88 | |
|
BURNS MAILING AND PRINTING
P.O. BOX 52730 KNOXVILLE , TN 37950-2730 |
PRINTING | 7/7/08 | $290.61 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$91,894.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$91,894.76
Ending Balance
ENDING BALANCE
$663,048.98
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
$41,083.72
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