2020 Early Mid Year Supplemental (2019) for REBECCA DUNCAN MASSEY submitted on 07/15/2019
Beginning Balance
$318,180.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/14/14 | $500.00 | $500.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | General | 10/16/14 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/7/14 | $500.00 | $500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 10/15/14 | $200.00 | $200.00 |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | General | 10/14/14 | $1,000.00 | $1,000.00 |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | General | 10/20/14 | $200.00 | $200.00 |
|
MCANDREW
, BARBARA
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 ADMINISTRATOR REPUBLICAN WOMEN PARTY |
General | 10/13/14 | $1,000.00 | $2,000.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | General | 10/16/14 | $200.00 | $200.00 |
|
MCMAHAN
, DAVID
211 SEVENTH AVE. NORTH NASHVILLE , TN 37219 ATTTORNEY SELF |
General | 10/09/14 | $500.00 | $500.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | General | 10/16/14 | $200.00 | $200.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 10/8/14 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$10.48
TOTAL RECEIPTS
$1,510.48
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $88.69 |
| DONATIONS | $25.00 |
| FOOD / BEVERAGE | $36.00 |
| GAS | $38.00 |
| GAS | $38.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COFFEE COMPANY
444 EAST ELK AVE ELIZABETHTON , TN 37643 |
ADVERTISING | 10/14/14 | $124.00 | |
|
ELIZABETHTON STAR
SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 10/28/14 | $445.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,992.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,992.93
Ending Balance
ENDING BALANCE
$308,697.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $400.00 | $0.00 | $400.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $1,100.00 | $0.00 | $1,100.00 |
| Self-Endorsed | $1,100.00 | $0.00 | $1,100.00 |
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