Amended 2024 Early Mid Year Supplemental (2022) for REBECCA DUNCAN MASSEY submitted on 08/09/2022
Beginning Balance
$424,310.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 06/29/2014 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$17.48
TOTAL RECEIPTS
$1,017.48
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $257.50 |
| DONATIONS | $130.00 |
| DUES / SUBSCRIPTIONS | $121.00 |
| OFFICE SUPPLIES | $145.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHAMBER OF COMMERCE- DONELSON-HERMITAGE
125 DONELSON PIKE NASHVILLE , TN 37214 |
EVENT TICKETS | 06/01/2014 | $23.00 | |
|
CHAMBER OF COMMERCE- GALLATIN
WEST MAIN STREET GALLATIN , TN 37066 |
EVENT TICKETS | 06/01/2014 | $15.00 | |
|
CHAMBER OF COMMERCE- GALLATIN
WEST MAIN STREET GALLATIN , TN 37066 |
EVENT TICKETS | 03/14/2014 | $25.00 | |
|
CHAMBER OF COMMERCE- GALLATIN
WEST MAIN STREET GALLATIN , TN 37066 |
EVENT TICKETS | 03/10/2014 | $15.00 | |
|
CHAMBER OF COMMERCE- HENDERSONVILLE
100 COUNTRY CLUB DRIVE HENDERSONVILLE , TN 37075 |
EVENT TICKETS | 06/30/2014 | $20.00 | |
|
CHAMBER OF COMMERCE- PORTLAND
106 MAIN STREET PORTLAND , TN 37148 |
EVENT TICKETS | 03/31/2014 | $10.00 | |
|
CHAMBER OF COMMERCE-WESTMORELAND
PO BOX 536 WESTMORELAND , TN 37186 |
DUES / SUBSCRIPTIONS | 02/17/2014 | $70.00 | |
|
COMPASS, INC
695 EAST MAIN ST GALLATIN , TN 37066 |
DONATIONS | 05/13/2014 | $250.00 | |
|
FRIENDS OF PUBLIC LIBRARY
123 EAST MAIN ST GALLATIN , TN 37066 |
DONATIONS | 05/31/2014 | $100.00 | |
|
GALLATIN LIONS CLUB
MAIN ST GALLATIN , TN 37066 |
ADVERTISING | 05/13/2014 | $100.00 | |
|
GALLATIN SHALOM ZONE
600 SMALL ST GALLATIN , TN 37066 |
DONATIONS | 04/04/2014 | $100.00 | |
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | DONATIONS | 05/21/2014 | $1,000.00 |
|
MELANIE'S CUSTOM FRAMING
1156 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES | 04/19/2014 | $223.97 | |
|
OFFICE DEPOT
252 E MAIN SR HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 02/17/2014 | $294.40 | |
|
PORTLAND PRESERVATION FOUNDATION
106 MAIN STREET PORTLAND , TN 37148 |
CONTRIBUTION | 02/07/2014 | $200.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | DONATIONS | 06/13/2014 | $5,000.00 |
|
REPUBLICAN PARTY OF SUMNER COUNTY
PO BOX 1055 HENDERSONVILLE , TN 37077 |
ADVERTISING | 04/30/2014 | $195.00 | |
|
REPUBLICAN PARTY OF SUMNER COUNTY
PO BOX 1055 HENDERSONVILLE , TN 37077 |
EVENT TICKETS | 03/10/2014 | $725.00 | |
|
SALVUS CENTER, INC
107 IMPERIAL BLVD, SUITE 3 HENDERSONVILLE , TN 37075 |
DONATIONS | 04/19/2014 | $200.00 | |
|
SUMNER COUNTY FOOD BANK
109 SOUTH GALLATIN , TN 37066 |
DONATIONS | 05/31/2014 | $200.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DONATIONS | 06/02/2014 | $500.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | EVENT TICKETS | 04/30/2014 | $250.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 03/29/2014 | $250.00 |
|
TENNESSEE RIGHT TO LIFE
PO BOX 110765 NASHVILLE , TN 37222 |
EVENT TICKETS | 02/26/2014 | $30.00 | |
|
THOMPSON
, JOE H.
P.O. BOX 299 HENDERSONVILLE , TN 37077 |
C | EVENT TICKETS | 06/26/2014 | $250.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 03/24/2014 | $1,000.00 |
|
UNCLE BUD'S CATFISH
PO BOX 566 FRANKLIN , TN 37064 |
EVENT SUPPLIES | 02/28/2014 | $159.07 | |
|
UNITED WAY OF SUMNER COUNTY
1531 HUNT CLUB BLVD, SUITE 110 GALLATIN , TN 37066 |
DONATIONS | 02/20/2014 | $200.00 | |
|
USPS
380 MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 03/31/2014 | $49.00 | |
|
USPS
380 MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 06/01/2014 | $98.00 | |
|
USPS
380 MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 05/19/2014 | $146.00 | |
|
WHIN
1625 HWY 109 N GALLATIN , TN 37066 |
ADVERTISING | 06/15/2014 | $65.00 | |
|
WHIN
1625 HWY 109 N GALLATIN , TN 37066 |
ADVERTISING | 05/13/2014 | $130.00 | |
|
WHIN
1625 HWY 109 N GALLATIN , TN 37066 |
ADVERTISING | 04/04/2014 | $195.00 | |
|
WHIN
1625 HWY 109 N GALLATIN , TN 37066 |
ADVERTISING | 03/10/2014 | $130.00 | |
|
WHIN
1625 HWY 109 N GALLATIN , TN 37066 |
ADVERTISING | 02/08/2014 | $130.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,267.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,267.28
Ending Balance
ENDING BALANCE
$414,061.04
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FERRELL HAILE
1900 CAIRO RD GALLATIN , TN 37066 |
POSTAGE | 01/04/2012 | $120.00 | $0.00 | $120.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00