2016 Early Mid Year Supplemental (2013) for REBECCA DUNCAN MASSEY submitted on 07/15/2013
Beginning Balance
$151,780.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASHBY
, DON
1271 PAULINE RD CAMDEN , TN 38320 RETIRED RETIRED |
General | 08/28/2008 | $100.00 | $100.00 | |
|
BORCHERT
, HENRY
50 CLOVERFIELD LN. MCKENZIE , TN 38201 HEALTH CARE HOMECARE, INC. |
General | 09/27/2008 | $200.00 | $200.00 | |
|
CHUCHWELL
, JOHN
196 CEDAR GROVE RD. CAMDEN , TN 38320 RETIRED TVA |
General | 09/10/2008 | $100.00 | $100.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/10/2008 | $250.00 | $500.00 |
|
COPPINGER
, ED
7316 HALLBROOK RD. KNOXVILLE , TN 37918 T.W.R.A. STATE OF TN. |
General | 09/10/2008 | $200.00 | $200.00 | |
|
CUNNINGHAM
, JERRY
563 TAYLOR CHAPEL RD DOVER , TN 37058 HIGHWAY SUPV. STEWART COUNTY |
General | 08/11/2008 | $200.00 | $200.00 | |
|
FLOWERS JR.
, WILLIAM
219 WASHINGTON ST. PARIS , TN 38242 RETIRED |
General | 09/25/2008 | $200.00 | $200.00 | |
|
HAYES
, JERRY
P.O. BOX 908 PARIS , TN 38242 CONSTRUCTION CO. OWNER |
General | 08/11/2008 | $1,000.00 | $1,000.00 | |
|
LASHLEE
, SAM
P.O. BOX 823 CAMDEN , TN 38320 SALES SELF |
General | 08/15/2008 | $200.00 | $200.00 | |
|
MCDUFFEE
, ANCEL
2801 WEST WOOD ST. PARIS , TN 38242 RETIRED NONE |
General | 09/16/2008 | $200.00 | $200.00 | |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | Primary | 09/24/2008 | $1,000.00 | $1,000.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | General | 09/26/2008 | $1,000.00 | $1,000.00 |
|
RUSTON
, PHIL
1026 ASHBURY RD. CAMDEN , TN 38320 INSURANCE FARM BUREAU |
General | 07/30/2008 | $100.00 | $100.00 | |
|
SMITH
, MARIE
1599 OLD HWY. 79 DOVER , TN 37058 RETIRED |
General | 09/27/2008 | $50.00 | $250.00 | |
|
TANNER
, JOHN
P.O. BOX 1994 UNION CITY , TN 38281 CONGRESSMAN U.S. GOV |
General | 08/20/2008 | $1,000.00 | $1,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/26/2008 | $750.00 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/26/2008 | $500.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/13/2008 | $250.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 07/30/2008 | $250.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 07/30/2008 | $400.00 | $400.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD JACKSON , TN 38305 |
P | General | 09/30/2008 | $150.00 | $150.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | General | 09/26/2008 | $2,000.00 | $2,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/16/2008 | $500.00 | $500.00 |
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
$30.85
TOTAL RECEIPTS
$30.85
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $50.00 |
| DONATION | $100.00 |
| GAS | $50.01 |
| GAS | $72.05 |
| GAS | $67.94 |
| GAS | $67.93 |
| GAS | $76.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BENTON CO. 4H FUND
189 NATCHEZ TRACE RD. CAMDEN , TN 38320 |
DONATION | 09/03/2008 | $682.50 | |
|
BENTON COUNTY DEMOCRATIC PARTY
COURT SQUARE CAMDEN , TN 38320 |
CONTRIBUTION | 09/29/2008 | $750.00 | |
|
BENTON COUNTY DEMOCRATIC PARTY
COURT SQUARE CAMDEN , TN 38320 |
CONTRIBUTION | 08/15/2008 | $150.00 | |
|
BIG SANDY H. S. BOOSTER CLUB
13305 HWY 69A BIG SANDY , TN 38221 |
ADVERTISING | 09/25/2008 | $50.00 | |
|
CAMDEN CHRONICLE
144 W MAIN STREET CAMDEN , TN 38320 |
ADVERTISING | 09/30/2008 | $362.25 | |
|
CAMDEN CHRONICLE
144 W MAIN STREET CAMDEN , TN 38320 |
ADVERTISING | 09/25/2008 | $362.25 | |
|
CAMDEN CHRONICLE
144 W MAIN STREET CAMDEN , TN 38320 |
ADVERTISING | 09/18/2008 | $236.25 | |
|
CAMDEN CHRONICLE
144 W MAIN STREET CAMDEN , TN 38320 |
ADVERTISING | 09/11/2008 | $362.25 | |
|
CAMDEN CHRONICLE
144 W MAIN STREET CAMDEN , TN 38320 |
ADVERTISING | 09/03/2008 | $172.50 | |
|
CAMDEN CHRONICLE
144 W MAIN STREET CAMDEN , TN 38320 |
ADVERTISING | 08/25/2008 | $172.50 | |
|
CAMDEN CHRONICLE
144 W MAIN STREET CAMDEN , TN 38320 |
ADVERTISING | 08/13/2008 | $362.25 | |
|
ELLIOTT SIGNS
PO BOX 131 BIG ROCK , TN 37023 |
SIGNS | 08/25/2008 | $382.38 | |
|
HOLLADAY SCHOOL PTA
148 STOKES ST. HOLLADAY , TN 38341 |
DONATION | 09/08/2008 | $500.00 | |
|
KEE
, ANNETTE
70 PLEASANT HILL CHURCH RD. CAMDEN , TN 38320 |
CAMPAIGN WORKERS | 09/29/2008 | $300.00 | |
|
PARIS MAGAZINE
703 WALNUT ST. PARIS , TN 38242 |
ADVERTISING | 08/21/2008 | $110.00 | |
|
PARIS POST INTELLIGENCER
P.O. BOX 310 PARIS , TN 38242 |
ADVERTISING | 09/17/2008 | $248.85 | |
|
PARIS POST INTELLIGENCER
P.O. BOX 310 PARIS , TN 38242 |
ADVERTISING | 09/29/2008 | $248.85 | |
|
PARIS POST INTELLIGENCER
P.O. BOX 310 PARIS , TN 38242 |
ADVERTISING | 09/24/2008 | $248.85 | |
|
PARIS POST INTELLIGENCER
P.O. BOX 310 PARIS , TN 38242 |
ADVERTISING | 09/10/2008 | $248.85 | |
|
PARIS POST INTELLIGENCER
P.O. BOX 310 PARIS , TN 38242 |
ADVERTISING | 09/05/2008 | $118.50 | |
|
PARIS POST INTELLIGENCER
P.O. BOX 310 PARIS , TN 38242 |
ADVERTISING | 08/27/2008 | $181.50 | |
|
PARIS POST INTELLIGENCER
P.O. BOX 310 PARIS , TN 38242 |
ADVERTISING | 08/14/2008 | $248.85 | |
|
STEWART HOUSTON TIMES
MAIN ST. DOVER , TN 37058 |
ADVERTISING | 09/30/2008 | $263.03 | |
|
STEWART HOUSTON TIMES
MAIN ST. DOVER , TN 37058 |
ADVERTISING | 09/23/2008 | $250.43 | |
|
STEWART HOUSTON TIMES
MAIN ST. DOVER , TN 37058 |
ADVERTISING | 09/16/2008 | $256.39 | |
|
STEWART HOUSTON TIMES
MAIN ST. DOVER , TN 37058 |
ADVERTISING | 09/09/2008 | $250.43 | |
|
STEWART HOUSTON TIMES
MAIN ST. DOVER , TN 37058 |
ADVERTISING | 09/02/2008 | $119.25 | |
|
STEWART HOUSTON TIMES
MAIN ST. DOVER , TN 37058 |
ADVERTISING | 08/26/2008 | $119.25 | |
|
STEWART HOUSTON TIMES
MAIN ST. DOVER , TN 37058 |
ADVERTISING | 08/14/2008 | $256.39 | |
|
THE BENTON COUNTIAN
COURT SQUARE CAMDEN , TN 38320 |
ADVERTISING | 08/15/2008 | $197.50 | |
|
THE MCKENIE BANNER
P.O. BOX 100 MCKENZIE , TN 38201 |
ADVERTISING | 08/15/2008 | $150.00 | |
|
THE PRINT GUY
2555 E. WOOD ST. PARIS , TN 38242 |
SIGNS | 09/16/2008 | $327.75 | |
|
THE PRINT GUY
2555 E. WOOD ST. PARIS , TN 38242 |
SIGNS | 09/18/2008 | $109.25 | |
|
THE PRINT GUY
2555 E. WOOD ST. PARIS , TN 38242 |
SIGNS | 08/19/2008 | $327.75 | |
|
WFWL RADIO
117 VICKSBURG ST. CAMDEN , TN 38320 |
ADVERTISING | 09/10/2008 | $374.00 | |
|
WRJB
117 VICKSBURG CAMDEN , TN 38320 |
ADVERTISING | 09/10/2008 | $374.00 | |
|
WRJB
117 VICKSBURG CAMDEN , TN 38320 |
ADVERTISING | 08/05/2008 | $330.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,794.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,794.30
Ending Balance
ENDING BALANCE
$141,017.42
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