Amended 2016 Early Year End Supplemental (2014) for REBECCA DUNCAN MASSEY submitted on 02/03/2015
Beginning Balance
$167,466.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | Primary | 01/12/2015 | $1,500.00 | $2,500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 01/12/2015 | $500.00 | $1,500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 01/12/2015 | $1,000.00 | $1,000.00 |
|
BOYD
, RANDAL
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 EXECUTIVE PETSAFE |
General | 01/12/2015 | $1,500.00 | $1,500.00 | |
|
BOYD
, RANDAL
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 EXECUTIVE PETSAFE |
Primary | 01/12/2015 | $1,500.00 | $1,500.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 01/12/2015 | $500.00 | $500.00 |
|
BUTLER SNOW LLP
150 3RD AVENUE SOUTH, SUITE 1600 NASHVILLE , TN 37201 |
Primary | 12/19/2014 | $250.00 | $250.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 08/25/2014 | $1,000.00 | $1,500.00 |
|
COMMUNITY HEALTH SYSTEMS PROFESSIONAL SVCS CORP
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 10/22/2014 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/12/2015 | $500.00 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | Primary | 10/22/2014 | $300.00 | $300.00 |
|
D&S POLITICAL ACTION COMMITTEE, INC.
8911 N. CAPITAL OF TEXAS HWY, BLDG. 1, SUITE 1300 AUSTIN , TX 78759 |
P | Primary | 01/12/2015 | $500.00 | $500.00 |
|
DUNCAN
, KENNETH
3620 GENERAL BATE DRIVE NASHVILLE , TN 37204 SENIOR ACCOUNT MANAGER SALLIE MAE |
Primary | 01/12/2015 | $100.00 | $300.00 | |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/12/2015 | $500.00 | $2,500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/12/2015 | $500.00 | $500.00 |
|
FIRSTCASH, INC. POLITICAL ACTION COMMITTEE
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 10/23/2014 | $250.00 | $250.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 12/10/2014 | $1,000.00 | $2,000.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 01/12/2015 | $500.00 | $1,500.00 |
|
HYGIENISTS FOR PROGRESS
2434 VISTA DRIVE MEMPHIS , TN 38114 |
P | Primary | 01/12/2015 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 07/26/2014 | $500.00 | $1,500.00 |
|
MARTIN
, JANE
1416 KENSINGTON DRIVE KNOXVILLE , TN 37922 HOMEMAKER NA |
Primary | 01/12/2015 | $100.00 | $200.00 | |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | Primary | 01/12/2015 | $500.00 | $500.00 |
|
OPTICIAN PAC
P. O. BOX 1626 HENDERSONVILLE , TN 37077 |
P | Primary | 10/22/2014 | $200.00 | $200.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 01/12/2015 | $1,000.00 | $1,000.00 |
|
PUGH
, WILL
1107 HIGHGROVE GARDEN WAY KNOXVILLE , TN 37922 CPA PUGH & ASSOCIATES |
Primary | 10/16/2014 | $250.00 | $750.00 | |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | Primary | 01/12/2015 | $1,000.00 | $2,000.00 |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | Primary | 01/12/2015 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 10/22/2014 | $500.00 | $1,250.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | Primary | 07/14/2014 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 11/05/2014 | $500.00 | $800.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 10/25/2014 | $500.00 | $1,500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 10/23/2014 | $500.00 | $1,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 01/12/2015 | $1,000.00 | $2,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE. NASHVILLE , TN 37210 |
P | Primary | 12/24/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 01/07/2015 | $1,000.00 | $1,500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | Primary | 01/12/2015 | $500.00 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 01/12/2015 | $500.00 | $750.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | Primary | 01/12/2015 | $750.00 | $750.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 01/12/2015 | $300.00 | $550.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317 NASHVILLE , TN 37215 |
P | Primary | 01/12/2015 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/12/2015 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/16/2014 | $500.00 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 01/12/2015 | $1,000.00 | $2,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 12/10/2014 | $1,000.00 | $2,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 10/22/2014 | $500.00 | $2,500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100 CHATTANOOGA , TN 37411 |
P | Primary | 07/23/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$17.82
TOTAL RECEIPTS
$29,767.82
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARAMARK
127 9TH AVENUE NASHVILLE , TN 37234 |
FOOD / BEVERAGE | 12/22/2014 | $65.43 | |
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
RENT | 12/17/2014 | $616.11 | |
|
BOY SCOUTS OF AMERICA
PO BOX 51885 KNOXVILLE , TN 37950 |
DONATIONS | 10/02/2014 | $100.00 | |
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | DONATIONS | 08/26/2014 | $1,000.00 |
|
CALHOUN'S
400 NEYLAND DRIVE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 08/12/2014 | $35.89 | |
|
CHESAPEAKES
500 HENLEY STREET KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 12/22/2014 | $33.41 | |
|
CHESAPEAKES
500 HENLEY STREET KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 10/07/2014 | $28.04 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 12/22/2014 | $60.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 11/21/2014 | $60.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 10/21/2014 | $60.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 09/22/2014 | $60.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 07/21/2014 | $55.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 08/21/2014 | $55.00 | |
|
CUELLAR
, DIANA
724 HUNTINGTON PKWY. NASHVILLE , TN 37211 |
C | DONATIONS | 10/02/2014 | $250.00 |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | DONATIONS | 10/02/2014 | $500.00 |
|
DREAM CONNECTION
PO BOX 10924 KNOXVILLE , TN 37939 |
DONATIONS | 10/28/2014 | $200.00 | |
|
EAST TN MILITARY AFFAIRS COUNCIL
17 MARKET SQUARE #201 KNOXVILLE , TN 37902 |
TABLE SPONSOR | 10/21/2014 | $150.00 | |
|
EMERALD YOUTH FOUNDATION
1718 CENTRAL STREET KNOXVILLE , TN 37917 |
DONATIONS | 10/21/2014 | $100.00 | |
|
HAM N GOODYS
314 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 08/12/2014 | $32.34 | |
|
HASLAM INAGURAL 2015
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
DONATIONS | 01/14/2014 | $500.00 | |
|
HOPE CENTER
1901 WEST CLINCH AVENUE KNOXVILLE , TN 37916 |
TICKET EVENT EXPENSE | 08/12/2014 | $220.00 | |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | DONATIONS | 10/02/2014 | $500.00 |
|
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 08/19/2014 | $250.00 | |
|
LEADERSHIP KNOXVILLE
601 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
DUES / SUBSCRIPTIONS | 01/02/2015 | $150.00 | |
|
MARBLE SPRINGS
1220 WEST GOVERNOR JOHN SEVIER HWY KNOXVILLE , TN 37920 |
DONATIONS | 10/02/2014 | $100.00 | |
|
MEDAL OF HONOR CONVENTION
40 PATRIOTS POINT RD MT PLEASANT , SC 29464 |
TICKET EVENT EXPENSE | 09/13/2014 | $1,000.00 | |
|
METROPOLITAN PLANNING COMMISSION
400 MAIN STREET, SUITE 403 KNOXVILLE , TN 37902 |
MAPS | 09/02/2014 | $30.00 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 10/28/2014 | $812.50 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 07/14/2014 | $2,000.00 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 07/09/2014 | $1,550.00 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 08/01/2014 | $712.50 | |
|
M RESTAURANT
209 10TH AVENUE S, SUITE 223 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/22/2014 | $88.46 | |
|
O'CHARLEYS
8077 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 10/07/2014 | $35.11 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 11/10/2014 | $76.44 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 08/12/2014 | $7.64 | |
|
PREMIER PARKING
230 DEMONBRAUN STREET NASHVILLE , TN 37201 |
PARKING | 12/22/2014 | $8.00 | |
|
PREMIER PARKING
230 DEMONBRAUN STREET NASHVILLE , TN 37201 |
PARKING | 07/08/2014 | $6.00 | |
|
REGAL PINNACLE STADIUM
11240 PARKSIDE DRIVE KNOXVILLE , TN 37934 |
TICKET EVENT EXPENSE | 07/08/2014 | $100.00 | |
|
SERTOMA CENTER
1400 EAST 5TH AVENUE KNOXVILLE , TN 37917 |
TABLE SPONSOR | 08/21/2014 | $1,250.00 | |
|
SLOAN PARKING LOT
501 CHURCH STREET NASHVILLE , TN 37219 |
PARKING | 08/12/2014 | $25.00 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | DONATIONS | 08/21/2014 | $1,000.00 |
|
SULLIVAN'S
7545 SOUTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 10/07/2014 | $118.73 | |
|
TARGET
8040 RAY MEARS BLVD KNOXVILLE , TN 37919 |
OFFICE EQUIPMENT | 12/22/2014 | $264.63 | |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | DONATIONS | 10/16/2014 | $20,000.00 |
|
TN RIGHT TO LIFE
PO BOX 5218 KNOXVILLE , TN 37928 |
EVENT SPONSORSHIP | 10/02/2014 | $250.00 | |
|
TN WOMEN'S ECONOMIC COUNCIL
312 ROSA L. PARKS AVE, FLOOR 13 NASHVILLE , TN 37243 |
REGISTRATION FEE | 11/10/2014 | $65.00 | |
|
TN WOMEN SUFFRAGE MOVEMENT
405 WESTLAND DRIVE LEBANON , TN 37087 |
DONATIONS | 10/21/2014 | $500.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 12/08/2014 | $239.32 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 09/19/2014 | $110.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 09/02/2014 | $105.40 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 07/14/2014 | $110.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 07/07/2014 | $110.00 | |
|
WEST KNOXVILLE GOP
7104 WESTWAY CIRCLE KNOXVILLE , TN 37919 |
DONATIONS | 07/01/2014 | $20.00 | |
|
WINTERS
, IRIS
914 MURFREESBORO ROAD FRANKLIN , TN 37064 |
FUNDRAISER CONSULTANT | 01/12/2014 | $480.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,255.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,255.95
Ending Balance
ENDING BALANCE
$160,978.05
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