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 |
|---|---|---|---|---|---|
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | Primary | 06/18/2017 | $500.00 | $500.00 |
|
DOSS
, BARRY
66 SHOALLY BRANCH DRIVE LEOMA , TN 38468 |
C | Primary | 06/15/2017 | $500.00 | $500.00 |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | Primary | 06/15/2017 | $250.00 | $250.00 |
|
FARMER
, ANDREW ELLIS
121 COURT AVENUE SEVIERVILLE , TN 37862 |
C | Primary | 06/21/2017 | $500.00 | $500.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | Primary | 06/22/2017 | $500.00 | $500.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | Primary | 06/20/2017 | $1,000.00 | $1,000.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 06/16/2017 | $500.00 | $500.00 |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | Primary | 06/23/2017 | $100.00 | $100.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1020 19TH ST., NW, STE. 675 WASHINGTON , DC 20036 |
P | General | 06/01/2017 | $2,250.00 | $2,250.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | Primary | 06/16/2017 | $1,000.00 | $1,000.00 |
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | Primary | 06/20/2017 | $500.00 | $500.00 |
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 | $423.61 |
| FEES | $41.00 |
| FOOD / BEVERAGE | $48.15 |
| POSTAGE | $159.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CORNERSVILLE LIONS CLUB
135 COLEMAN RD CORNERSVILLE , TN 37047 |
DONATIONS | 06/21/2017 | $125.00 | |
|
CORNERSVILLE YOUTH FOOTBALL ASSOCIATION
4530 CORNERSVILLE HWY LYNNVILLE , TN 38470 |
DONATIONS | 06/21/2017 | $228.00 | |
|
FIVE POINTS VOLUNTEER FIRE DEPARTMENT
3964 OSTELLA RD CORNERSVILLE , TN 37047 |
DONATIONS | 06/09/2017 | $100.00 | |
|
KELLEY
, LISA
1933 NASHVILLE HWY LEWISBURG , TN 37091 |
FEES | 02/12/2017 | $300.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $10,000.00 |
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 | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $15,000.00 | $10,000.00 | $5,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $1,653.20 | $0.00 | $1,653.20 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00