Amended 2012 4th Quarter for REBECCA DUNCAN MASSEY submitted on 02/11/2013
Beginning Balance
$154,755.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRANDON
, STEVE
3145 CHESTNUT CIRCLE CLEVELAND , TN 37312 |
Primary | 09/26/2005 | $500.00 | $500.00 | |
|
BULLINS
, STEVE
1784 BENTON PIKE CLEVELAND , TN 37323 |
Primary | 09/28/2005 | $250.00 | $250.00 | |
|
CANTRELL
, JONATHAN
8466 HIWASSEE ST. CHARLESTON , TN 37310 |
Primary | 11/15/2005 | $250.00 | $250.00 | |
|
CANTRELL
, SARAH
8466 HIWASSEE ST. CHARLESTON , TN 37310 |
Primary | 11/15/2005 | $250.00 | $250.00 | |
|
CASADA
, GLEN
4893 BETHESDA DUPLEX RD. COLLEGE GROVE , TN 37046 |
Primary | 10/24/2005 | $250.00 | $250.00 | |
|
CLARK
, HOYT
P. O. BOX 1303 CLEVELAND , TN 37364 |
Primary | 10/24/2005 | $500.00 | $500.00 | |
|
CLEM
, CHRIS
138 S. BRAGG AVE. LOOKOUT MTN. , TN 37350 |
Primary | 10/24/2005 | $500.00 | $500.00 | |
|
COKER
, CORKY
1317 CHESTNUT ST. CHATTANOOGA , TN 37402 |
Primary | 11/17/2005 | $400.00 | $400.00 | |
|
DIYEL
, ROGER
161 LAKEVIEW DR., SE CLEVELAND , TN 37323 |
Primary | 11/08/2005 | $250.00 | $250.00 | |
|
GREEN
, STEVE
2881 MOUNTAIN POINTE DR., NW CLEVELAND , TN 37312 |
Primary | 10/14/2005 | $250.00 | $250.00 | |
|
GRISSOM
, MARK
3010 N. OCOEE ST. CLEVELAND , TN 37312 |
Primary | 10/14/2005 | $500.00 | $500.00 | |
|
HAMILTON
, LOYE
2650 PEERLESS RD., NW CLEVELAND , TN 37312 |
Primary | 09/27/2005 | $500.00 | $500.00 | |
|
HENRY
, TRAVIS
2028 GLENWOOD DR. CLEVELAND , TN 37311 |
Primary | 10/24/2005 | $125.00 | $125.00 | |
|
HOLDEN
, JOHN
P. O. BOX 1055 CLEVELAND , TN 37364 |
Primary | 10/24/2005 | $500.00 | $500.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 11/04/2005 | $1,500.00 | $1,500.00 |
|
HOWELL
, ROD
1860 HARLE AVE CLEVELAND , TN 37311 |
Primary | 10/05/2005 | $500.00 | $500.00 | |
|
KIM
, KILE
215 HUNTERS RUN CIRCLE NW CLEVELAND , TN 37312 |
Primary | 10/24/2005 | $200.00 | $200.00 | |
|
MANTOOTH
, ED
226 GOODE RD., SE CLEVELAND , TN 37323 |
Primary | 11/07/2005 | $750.00 | $750.00 | |
|
MARCUM
, JIM
3205 CUMBERLAND HILLS CIRCLE CLEVELAND , TN 37312 |
Primary | 10/24/2005 | $500.00 | $500.00 | |
|
RAMSEY
, CLAUDE
ROOM 208, HAMILTON CO. COURTHOUSE CHATTANOOGA , TN 37402 |
Primary | 11/15/2005 | $200.00 | $200.00 | |
|
RENNER
, BRUCE
860 STUART RD., NE CLEVELAND , TN 37312 |
Primary | 09/19/2005 | $500.00 | $500.00 | |
|
RENNER
, PAUL
2145 KEITH ST., NW CLEVELAND , TN 37311 |
Primary | 11/15/2005 | $500.00 | $500.00 | |
|
RENNER
, ROB
3210 EDGEWOOD CIRCLE, NW CLEVELAND , TN 37312 |
Primary | 09/19/2005 | $500.00 | $500.00 | |
|
ROBINSON
, STEVE
2700 20TH ST., NE CLEVELAND , TN 37323 |
Primary | 09/23/2005 | $250.00 | $250.00 | |
|
WILLIAMSON
, MIKE
51 NORTH OCOEE ST. CLEVELAND , TN 37311 |
Primary | 10/14/2005 | $250.00 | $250.00 | |
|
WOODARD
, KEN
128 HUMMINGBIRD DR. CLEVELAND , TN 37312 |
Primary | 09/27/2005 | $250.00 | $250.00 | |
|
WRIGHT
, ROBERT
P. O. BOX 437 CHARLESTON , TN 37310 |
Primary | 10/24/2005 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$12.69
TOTAL RECEIPTS
$8,662.69
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AFFORDABLE ADVERTISING
211 FOX CREST DR., SW CLEVELAND , TN 37311 |
DESIGN,PRINT, DISPLAYING OF PORTABLE SIGN | $250.00 | ||
|
AMERICAN ROOTER PORT-A-POTTY
MCCRACKEN ROAD CLEVELAND , TN 37323 |
RENT | $130.00 | ||
|
BELLSOUTH-CINGULAR
ATLANTA , GA |
CELL PHONE FOR CAMPAIGN | $553.36 | ||
|
BRADLEY CO. REPUBLICAN PARTY
CLEVELAND , TN 37311 |
PURCHASE OF TABLE FOR DINNER FUNDRAISER | $250.00 | ||
|
BURNS ORNAMENTAL IRON CO.
2312 GUTHRIE AVE., NW CLEVELAND , TN 37311 |
FABRICATE 500 WIRE STANDS FOR SIGNS | $491.00 | ||
|
CARROLL PRINTING CO.
180 1ST ST. NE CLEVELAND , TN 37311 |
PRINTING OF SIGNS, PUSH CARD, DOOR HANGERS | $1,720.84 | ||
|
CASH, WITH GAS RECEIPTS
CLEVELAND , TN 37311 |
PAY FOR GASOLINE FOR DOOR TO DOOR CANVASING | $85.00 | ||
|
CLEVELAND TENT & RENTAL
2355 SO. LEE HWY CLEVELAND , TN 37311 |
CHAIRS & TABLES FOR BAR-B-Q | $284.05 | ||
|
GOBBLE
, TIM
3535 WILLOW OAK CIRCLE CLEVELAND , TN 37312 |
TICKETS FOR CHILI FUNDRAISER | $25.00 | ||
|
HOBBY LOBBY
185 STUART RD. NE CLEVELAND , TN 37312 |
THANK YOU CARDS | $5.14 | ||
|
HOWELL
, CAROL
141 SWEET GRACIE LN CLEVELAND , TN 37312 |
REIMBURSEMENT FOR CARDS, POSTAGE, STATIONARY | $167.79 | ||
|
RUMMEL
, JONATHAN
P. O. BOX 1876 BRISTOL , TN 37620 |
CAMPAIGN ADVISOR/PRINT DESIGN | $2,500.00 | ||
|
SPORTSMAN'S BAR-B-QUE
2155 N. OCOEE ST. CLEVELAND , TN 37311 |
FOOD FOR BAR-B-Q FUNDRAISER | $655.50 | ||
|
U. S. POSTAL SERVICE
SHALLOWFORD ROAD OFFICE CHATTANOOGA , TN 37408 |
POSTAGE FOR DIRECT MAIL/THANK YOU CARDS | $3,728.20 | ||
|
WHEELER TECHNOLOGIES
211 1ST ST. CLEVELAND , TN 37311 |
PRINTING OF LARGE VINYL SIGNS | $1,582.60 | ||
|
WHOLESALE SUPPLY
CLEVELAND , TN |
PACKAGES OF PLASTIC ZIP TIES FOR SIGNS | $42.70 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
CREATIVE BUSINESS FORMS
P. O. BOX 767 OOLTEWAH , TN 37363 |
$1,822.64 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,637.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,637.41
Ending Balance
ENDING BALANCE
$151,780.87
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CREATIVE BUSINESS FORMS
P. O. BOX 767 OOLTEWAH , TN 37363 |
PRINTING OF MAILERS | $3,496.59 | $1,822.64 | $1,673.95 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CREATIVE BUSINESS FORMS
P. O. BOX 767 OOLTEWAH , TN 37363 |
PRINTING OF MAILERS | $0.00 | $1,822.64 | $1,673.95 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00