2016 Pre-General for REBECCA DUNCAN MASSEY submitted on 11/01/2016
Beginning Balance
$251,857.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERRY
, DR. ALBERT G.
533 LEMONT DR. NASHVILLE , TN 37216 |
Primary | 01/09/2006 | $200.00 | $200.00 | |
|
BERRY
, MRS. DOROTHY
533 LEMONT DR. NASHVILLE , TN 37216 |
Primary | 01/09/2006 | $200.00 | $200.00 | |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 01/04/2006 | $250.00 | $250.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 01/05/2006 | $300.00 | $300.00 |
|
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD NASHVILLE , TN 37205 |
P | Primary | 01/09/2006 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$4.39
TOTAL RECEIPTS
$6,204.39
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Bank Enclosure Fee | $7.00 |
| CAMPAIGN LABOR | $80.00 |
| CELL PHONE | $200.65 |
| DONATIONS | $1,271.14 |
| GAS | $50.00 |
| Harold Ford Jr. | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COALITION OF 100 BLACK WOMEN
FREEDOM CTR. 223 8TH. AVE. N. STE. 205 NASHVILLE , TN 37203 |
DONATIONS | 03/21/2006 | $125.00 | |
|
FITZGERALD
, MAURICE
3805 GALLATIN PIKE NASHVILLE , TN 37216 |
CONSTITUENT/APPRECIATION GIFT FOR 25 YRS. COACHING | 03/04/2006 | $200.00 | |
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CAMPAIGN DONATIONS | 01/25/2006 | $150.00 |
|
LAMAR ADVERTISING
P. O. BOX 96030 BATON ROUGE , LA 70896 |
CAMPAIGN POSTERS | 03/03/2006 | $5,416.00 | |
|
METROPOLITAN TRANSIT AUTHORITY
130 NESTOR ST. NASHVILLE , TN 37210 |
BENCH PLACARDS | 03/02/2006 | $3,090.00 | |
|
NAACP
1308 JEFFERSON ST. NASHVILLE , TN 37208 |
TICKETS/BANQUET | 02/23/2006 | $260.00 | |
|
NAACP
1308 JEFFERSON ST. NASHVILLE , TN 37208 |
TICKETS/BANQUET | 02/21/2006 | $130.00 | |
|
THE SUNSHINE SHOP
1912 CHURCH ST. NASHVILLE , TN 37203 |
GIFTS/CONSTITUENTS | 02/16/2006 | $198.49 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 03/25/2006 | $217.08 | |
|
WVOL
1320 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
DONATION/WVOL ANNUAL EASTER EGG HUNT | 03/24/2006 | $200.00 | |
|
ZETA PHI BETA SORORITY INC.
1415 FRANKLIN AVE. NASHVILLE , TN 37206 |
DONATION/STORK NEST FUNDRAISER | 02/11/2006 | $140.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,557.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,557.70
Ending Balance
ENDING BALANCE
$246,504.66
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | CAMPAIGN STRATEGY MEETING | 01/09/2006 | $103.73 | $2,413.96 |
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