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 |
|---|---|---|---|---|---|
|
CARUTHERS
, JERRY R.
2075 MADISON MEMPHIS , TN 38104 |
General | 10/27/2004 | $250.00 | $250.00 | |
|
GRAVELY
, DAVIS
462 MT. MORIAH ROAD AUBURN , GA 30011 |
General | 12/17/2004 | $300.00 | $300.00 | |
|
HILLEARY
, MERREDITH B.
1311 HALIFAT CT. MURFREESBORO , TN 37130 |
General | 10/26/2004 | $500.00 | $500.00 | |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 12/09/2004 | $300.00 | $300.00 |
|
WU
, PATRICK
8111 GLEASON ROAD KNOXVILLE , TN 37919 |
General | 12/09/2004 | $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 |
|---|---|
| ADVERTISING | $250.00 |
| CLOSE OUT | $0.62 |
| DONATIONS | $380.00 |
| GAS | $278.00 |
| INTERNET FEE | $28.00 |
| LABOR | $1,200.00 |
| MEETINGS | $424.00 |
| SUPPLIES | $283.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BI-LO
MORELL ROAD KNOXVILLE , TN 37919 |
SUPPLIES | $355.00 | ||
|
CINGULAR
P. O. BOX 772349 OCALLA , FL 34477 |
CELL PHONES | $693.00 | ||
|
MCBRIDE
, NICK
CITY \& COUNCIL BLDG., ROOM 225 KNOXVILLE , TN 37902 |
LABOR | $1,750.00 | ||
|
SAM'S
8435 WALBROOK KNOXVILLE , TN 37919 |
GIFTS | $226.00 | ||
|
TARGET
DOWNTOWN WEST BLVD. KNOXVILLE , TN 37919 |
GIFTS | $281.00 | ||
|
U. S. POST OFFICE
MAIN ST KNOXVILLE , TN 37902 |
POSTAGE | $222.00 |
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