Amended 2016 2nd Quarter for REBECCA DUNCAN MASSEY submitted on 07/27/2016
Beginning Balance
$193,672.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FREEMAN
, JOHN
2068 OLD LAKE PIKE MEMPHIS , TN 38119 PHYSICIAN MEMPHIS EYE |
General | 11/01/2012 | $250.00 | $250.00 | |
|
MILLER
, STEPHEN
6200 BRADFORD HILLS DR NASHVILLE , TN 37211 PHARMACIST PHARMMD |
General | 11/01/2012 | $350.00 | $350.00 | |
|
ROCHER
, STEPHEN
504 PARK CENTER DRIVE NASHVILLE , TN 37205 PRESIDENT ELECTRIC PICTURE COMPANY |
General | 10/30/2012 | $250.00 | $250.00 | |
|
SIMPSON
, JOSEPH
1524 AGAWELA AVE KNOXVILLE , TN 37919 PHYSICIAN SELF |
General | 11/05/2012 | $100.00 | $100.00 | |
|
STERNBERG
, PAUL
623 ROYAL OAKS PLACE NASHVILLE , TN 37205 PHYSICIAN VANDERBILT |
General | 10/29/2012 | $500.00 | $500.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 12/11/2012 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/11/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 11/15/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$9.50
TOTAL RECEIPTS
$6,009.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTT WEST SELF STORAGE
3020 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
STORAGE | 11/19/2012 | $13.00 | |
|
EXXON EXPRESS
2001 8TH AVE NASHVILLE , TN 37204 |
GAS FOR TRUCK | 11/05/2012 | $54.50 | |
|
FLS CONNECT
815 SLATERS LANE ALEXANDRIA , TN 22314 |
PROFESSIONAL SERVICES | 11/07/2012 | $682.15 | |
|
FLS CONNECT
815 SLATERS LANE ALEXANDRIA , TN 22314 |
PROFESSIONAL SERVICES | 11/01/2012 | $4,500.00 | |
|
FLS CONNECT
815 SLATERS LANE ALEXANDRIA , TN 22314 |
PROFESSIONAL SERVICES | 11/01/2012 | $50.00 | |
|
PIRYX, INC.
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
BANK FEES | 11/16/2012 | $65.25 | |
|
POSTMASTER
1906 GLEN ECHO RD. NASHVILLE , TN 37215 |
POSTAGE | 10/31/2012 | $315.00 | |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | RETURN OF CONTRIBUTION | 02/20/2013 | $854.31 |
|
SHELL OIL
1820 21ST AVE NASHVILLE , TN 37212 |
GAS | 11/13/2012 | $50.00 | |
|
SHELL OIL
1820 21ST AVE NASHVILLE , TN 37212 |
GAS FOR TRUCK | 11/08/2012 | $57.50 | |
|
SHELL OIL
1820 21ST AVE NASHVILLE , TN 37212 |
GAS FOR TRUCK | 11/01/2012 | $58.00 | |
|
STAPLES
5100 OLD HICKORY BLVD HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 10/31/2012 | $35.38 | |
|
SUNTRUST
401 COMMERCE ST. NASHVILLE , TN 37203 |
BANK FEES | 11/21/2012 | $34.00 | |
|
SUNTRUST
401 COMMERCE ST. NASHVILLE , TN 37203 |
BANK FEES | 11/01/2012 | $50.00 | |
|
SUNTRUST
401 COMMERCE ST. NASHVILLE , TN 37203 |
BANK FEES | 11/21/2012 | $31.00 | |
|
SUNTRUST
401 COMMERCE ST. NASHVILLE , TN 37203 |
BANK FEES | 10/31/2012 | $5.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,205.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,205.64
Ending Balance
ENDING BALANCE
$193,476.80
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $21,000.00 | $0.00 | $21,000.00 |
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