2020 1st Quarter for REBECCA DUNCAN MASSEY submitted on 04/12/2020
Beginning Balance
$407,890.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$13.21
TOTAL RECEIPTS
$13.21
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $430.00 |
| GAS | $51.50 |
| OFFICE SUPPLIES | $94.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CASA OF MAURY COUNTY
708 NORTH MAIN STREET COLUMBIA , TN 38401 |
DONATION | 03/21/2014 | $150.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 03/03/2014 | $68.04 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 02/24/2014 | $53.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 01/29/2014 | $25.50 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 01/31/2014 | $64.39 | |
|
COLUMBIA ROOKIES
P.O. BOX 56 SANTA FE , TN 38482 |
DONATION | 02/07/2014 | $250.00 | |
|
CULLEOKA PERFORMING ARTS CLUB
1921 WARRIOR WAY CULLEOKA , TN 38451 |
DONATIONS | 02/03/2014 | $100.00 | |
|
DOUBLETREE HOTEL
315 4TH AVE. N. NASHVILLE , TN 37219 |
LODGING | 02/05/2014 | $211.13 | |
|
FRIENDS OF THE NRA
2532 NASHVILLE HWY COLUMBIA , TN 38401 |
DONATION | 03/31/2014 | $573.56 | |
|
FRIENDS OF THE NRA
2532 NASHVILLE HWY COLUMBIA , TN 38401 |
DONATION | 03/28/2014 | $250.00 | |
|
GEEK HELP SERVICES
3021 VIEWPOINTE WAY COLUMBIA , TN 38401 |
WEB MAINT. | 03/08/2014 | $230.00 | |
|
KWIK SAK
401 S. JAMES CAMPBELL BLVD. COLUMBIA , TN 38401 |
GAS | 03/10/2014 | $63.01 | |
|
KWIK SAK
401 S. JAMES CAMPBELL BLVD. COLUMBIA , TN 38401 |
GAS | 02/24/2014 | $27.04 | |
|
KWIK SAK
401 S. JAMES CAMPBELL BLVD. COLUMBIA , TN 38401 |
GAS | 02/03/2014 | $53.52 | |
|
NATIONAL WILD TURKEY FEDERATION
1116 WEST SEVENTH ST. PMB 237 COLUMBIA , TN 38401 |
DONATION | 03/08/2014 | $180.00 | |
|
NATIONAL WILD TURKEY FEDERATION
1116 WEST SEVENTH ST. PMB 237 COLUMBIA , TN 38401 |
DONATION | 02/21/2014 | $135.00 | |
|
PAPER MART
2164 N BATAVIA ST. ORANGE , CA 92865 |
OFFICE SUPPLIES | 03/27/2014 | $100.54 | |
|
TENNESSEE CHILDREN'S HOME
P.O. BOX 10 SPRING HILL , TN 37174 |
SPONSOR HOLE - GOLF TOURNAMENT | 02/25/2014 | $250.00 | |
|
TENNESSEE KIDNEY FOUNDATION
2120 CRESTMOOR ROAD NASVILLE , TN 37215 |
DONATION | 02/19/2014 | $100.00 | |
|
TERRA ECLIPSE
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 03/21/2014 | $50.00 | |
|
TERRA ECLIPSE
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 02/25/2014 | $50.00 | |
|
THE B'S TEES
2632 LEAH DR. COLUMBIA , TN 38401 |
T-SHIRTS | 03/12/2014 | $1,000.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 03/27/2014 | $295.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 02/28/2014 | $495.00 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 02/10/2014 | $295.00 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 03/21/2014 | $110.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,272.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,272.59
Ending Balance
ENDING BALANCE
$401,631.44
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