2016 3rd Quarter for REBECCA DUNCAN MASSEY submitted on 10/11/2016
Beginning Balance
$225,259.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 01/07/2009 | $250.00 | $250.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/07/2009 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 11/18/2008 | $250.00 | $250.00 |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 CAR DEALER SELF-EMPLOYER |
General | 11/04/2008 | $1,000.00 | $1,000.00 | |
|
BEASLEY
, THOMAS W.
2982 HWY. 96 BURNS , TN 37029 BEST EFFORT BEST EFFORT |
General | 10/18/2008 | $250.00 | $250.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/07/2009 | $100.00 | $100.00 |
|
DAVIS
, KENT
505 SKYHAWK PL FRANKLIN , TN 37064-4742 BEST EFFORT BEST EFFORT |
General | 01/02/2009 | $500.00 | $500.00 | |
|
EARLE III
, JAMES P.
611 COMMERCE ST. STE 3125 NASHVILLE , TN 37203 BEST EFFORT BEST EFFORT |
General | 11/04/2008 | $250.00 | $250.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 12/22/2008 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 01/07/2009 | $350.00 | $350.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 01/08/2009 | $300.00 | $300.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | General | 12/15/2008 | $250.00 | $250.00 |
|
MCKINNEY
, EDWARD L.
P.O. BOX 906 CORINTH , MS 38835 BEST EFFORT BEST EFFORT |
General | 11/21/2008 | $500.00 | $500.00 | |
|
POWELL
, GREGORY L.
1710 GRAYBAR LANE NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
General | 11/04/2008 | $100.00 | $100.00 | |
|
ROSE
, JOHN
1161 OLD LANCASTER ROAD HICKMAN , TN 38567-3025 BEST EFFORT BEST EFFORT |
General | 11/04/2008 | $1,000.00 | $1,000.00 | |
|
SUNDQUIST COMMITTEE
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
Primary | 11/04/08 | $1,000.00 | $1,000.00 | |
|
SUNDQUIST COMMITTEE
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
General | 11/4/2008 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 12/17/2008 | $300.00 | $300.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 01/03/2009 | $300.00 | $300.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 12/17/2008 | $500.00 | $500.00 |
|
WALLER LANSDEN LAW FIRM
511 UNION ST NASHVILLE , TN 37219 |
General | 1/06/2009 | $1,000.00 | $1,000.00 | |
|
WALLER LANSDEN LAW FIRM
511 UNION ST NASHVILLE , TN 37219 |
Primary | 01/06/2009 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,150.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | Primary | 11/09/2008 | [ $1,500.00 ] | $5,000.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | Primary | 11/13/2008 | [ $6,000.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$7.94
TOTAL RECEIPTS
$44,157.94
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $150.00 |
| DUES / SUBSCRIPTIONS | $40.00 |
| FOOD / BEVERAGE | $60.67 |
| GAS | $319.63 |
| OFFICE SUPPLIES | $10.84 |
| POSTAGE | $28.14 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
ADVERTISING | 11/07/2008 | $496.13 | |
|
BEALE STREET STUDIOS
526 BEALE STREET MEMPHIS , TN 38103 |
ADVERTISING | 10/27/2008 | $638.24 | |
|
CARROLL COUNTY NEWS
100 COURT SQUARE HUNTINGDON , TN 38344 |
ADVERTISING | 10/27/2008 | $472.50 | |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
CONTRIBUTION REIMBURSEMENT | 11/09/2008 | $1,500.00 | |
|
CHRISTI CROSS
30 REAGOR LANE PARIS , TN 38242 |
CAMPAIGN WORKERS | 10/28/2008 | $630.00 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY STE 103 RICKMOND , VA 23294 |
ADVERTISING | 10/27/2008 | $355.62 | |
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. #312 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 11/10/2008 | $1,000.00 |
|
GIBSON COUNTY IMAGINATION LIBRARY
BEST EFFORT MILAN , TN 38358 |
DONATIONS | 11/17/2008 | $100.00 | |
|
GRACE BROADCASTING SERVICES
25 STONEBROOK PLACE JACKSON , TN 38305 |
ADVERTISING | 10/27/2008 | $150.00 | |
|
GRACE BROADCASTING SERVICES
25 STONEBROOK PLACE JACKSON , TN 38305 |
ADVERTISING | 10/27/2008 | $760.00 | |
|
HUMBOLDT CHRONICLE
2606 EAST END DRIVE HUMBOLDT , TN 38343 |
ADVERTISING | 10/27/2008 | $1,512.00 | |
|
MARGIN OF VICTORY PARTNERS
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 10/27/08 | $5,992.00 | |
|
THOMAS MEDIA
2014 WESTWOOD MANOR MILAN , TN 38358 |
ADVERTISING | 10/27/2008 | $1,344.00 | |
|
TIGER EXPRESS
547 S. MAIN ST DYER , TN 38330 |
GAS | 01/23/09 | $100.38 | |
|
VERIZON
P.O. BOX ATLANTA , GA 30348 |
TELEPHONE | 11/17/08 | $109.89 | |
|
WALMART
2716 N. CENTRAL ST HUMBOLDT , TN 38343 |
WALMART- SUPPLIES FOR ELECTION NIGHT | 11/06/08 | $279.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,558.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,558.97
Ending Balance
ENDING BALANCE
$251,857.97
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | Staff | 11/05/08 | $1,000.00 | $6,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | Staff | 10/28/08 | $500.00 | $6,000.00 |
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