2020 Early Mid Year Supplemental (2017) for REBECCA DUNCAN MASSEY submitted on 07/13/2017
Beginning Balance
$269,112.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKINS
, DARRELL
P. O. BOX 15171 KNOXVILLE , TN 37901 |
Primary | 12/29/2003 | $300.00 | $300.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 01/09/2003 | $250.00 | $250.00 |
|
CARTER
, J. L.
2416 CONGRESS PKWY. ATHENS , TN 37303 |
Primary | 12/14/2003 | $150.00 | $150.00 | |
|
FOSTER
, ROBERT
P. O. BOX 1408 ATHENS , TN 37303 |
Primary | 12/14/2003 | $200.00 | $200.00 | |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | Primary | 04/19/2003 | $300.00 | $300.00 |
|
HANNAH
, SCOTTY
142 CO. RD. 332 ATHENS , TN 37303 |
Primary | 12/29/2003 | $250.00 | $250.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | Primary | 12/10/2003 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/17/2003 | $500.00 | $500.00 |
|
KINSER
, FRANK
6001 LEE HWY CHATTANOOGA , TN 37421 |
Primary | 12/04/2003 | $500.00 | $500.00 | |
|
RILEY
, JOEL
1025 CEDAR SPRINGS RD. ATHENS , TN 37303 |
Primary | 12/14/2003 | $200.00 | $200.00 | |
|
ROSS
, MICHAEL P.
121 HERON COURT LENOIR , TN 37885 |
Primary | 12/11/2003 | $500.00 | $500.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 11/17/2003 | $300.00 | $300.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 01/09/2003 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR BUSINESS
530 CHURCH ST STE 700 NASHVILLE , TN 37219 |
P | Primary | 12/03/2003 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 12/04/2003 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/28/2003 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 12/29/2003 | $250.00 | $250.00 |
|
WILSON
, JUSTIN P.
511 UNION ST., STE. 2100 NASHVILLE , TN 37219 |
Primary | 12/15/2003 | $250.00 | $250.00 |
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
$25.60
TOTAL RECEIPTS
$25.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $750.00 |
| FLOWERS/GIFTS | $998.90 |
| OFFICE SUPPLIES | $260.00 |
| POSTAGE | $148.00 |
| RADIO SPOTS | $129.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATHENS CHAMBER OF COMMERCE
13 N. JACKSON ST. ATHENS , TN 37303 |
REPRESENTATIVE DUES | $165.00 | ||
|
DAILY POST ATHENIAN
3005 JACKSON ST. ATHENS , TN 37303 |
ADVERTISING | $699.75 | ||
|
U. S. CELLULAR
P. O. BOX 530724 ATLANTA , GA 30353 |
CELL PHONE | $1,225.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,585.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,585.34
Ending Balance
ENDING BALANCE
$263,552.90
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