Amended 2024 2nd Quarter for REBECCA DUNCAN MASSEY submitted on 07/25/2024
Beginning Balance
$597,169.85
Receipts
Monetary Contributions, Unitemized
$170.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATEMAN
, THOMAS
PO BOX 1008 CLARKSVILLE , TN 37041 RETIRED RETIRED |
Primary | 06/26/2018 | $75.00 | $75.00 | |
|
BENAKOVICH
, MIKE
986 WOODLAND DRIVE NEW JOHNSONVILLE , TN 37134 FARMER SELF |
Primary | 06/09/2018 | $200.00 | $200.00 | |
|
BOBO
, NORMAN
PO BOX 681906 FRANKLIN , TN 37967 REALTOR SELF |
Primary | 05/31/2018 | $500.00 | $500.00 | |
|
BORLUND
, FREIDA
555 IDLEWOOD DRIVE CLARKSVILLE , TN 37043 RETIRED MILITARY |
Primary | 05/07/2018 | $200.00 | $400.00 | |
|
BORLUND
, FREIDA
555 IDLEWOOD DRIVE CLARKSVILLE , TN 37043 RETIRED MILITARY |
Primary | 05/07/2018 | $200.00 | $400.00 | |
|
BOYD
, DEMETRA
PO BOX 3156 CLARKSVILLE , TN 37040 TEACHER RETIRED |
Primary | 06/14/2018 | $25.00 | $75.00 | |
|
BROWDER
, DEWEY
1219 WILLOW BEND CLARKSVILLE , TN 37043 COLLEGE PROFESSOR APSU |
Primary | 06/25/2018 | $100.00 | $300.00 | |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | Primary | 06/15/2018 | $250.00 | $250.00 |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | Primary | 06/23/2018 | $250.00 | $250.00 |
|
MCCLANAHAN
, STAN
11 DYLARK DRIVE WAVERLY , TN 37185 SALES HUMPHREYS CO-OP |
Primary | 05/26/2018 | $150.00 | $150.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | Primary | 06/12/2018 | $500.00 | $500.00 |
|
MESTER
, GEORGE
1103 CALDWELL LANE NASHVILLE , TN 37204 LOCKSMITH G A M SECURITY |
Primary | 06/18/2018 | $100.00 | $100.00 | |
|
MOORE
, HELEN
5695 HWY 231 MCEWEN , TN 37011 SELF SELF |
Primary | 06/13/2018 | $200.00 | $200.00 | |
|
MORGAN BROTHERS CONTRACTORS
PO BOX 746 CLARKSVILLE , TN 37041 |
Primary | 06/09/2018 | $200.00 | $300.00 | |
|
NAGY
, LASZLO
2789 SCENIC DRIVE CLARKSVILLE , TN 37043 RETIRED US ARMY |
Primary | 05/07/2018 | $50.00 | $50.00 | |
|
REDD
, HELGA
511 PAULA DRIVE CLARKSVILLE , TN 37042 BEST EFFORT BEST EFFORT |
Primary | 05/18/2018 | $200.00 | $200.00 | |
|
SABASH
, DONNA
171 VILLAGE WAY CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 06/30/2018 | $50.00 | $50.00 | |
|
SANDERSON
, BILL
115 E. COLLEGE STREET KENTON , TN 38233 |
C | Primary | 06/14/2018 | $250.00 | $250.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | Primary | 06/14/2018 | $500.00 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 06/08/2018 | $500.00 | $750.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/09/2018 | $1,000.00 | $1,000.00 |
|
UNITED CHIROPRACTIC CLINIC
329 WARFIELD BLVD. SUITE D CLARKSVILLE , TN 37043 |
Primary | 06/16/2018 | $100.00 | $100.00 | |
|
WALLACE
, JIMMY
428 WILEY PARKER ROAD JACKSON , TN 38305 DEVELOPER WALLACE-HARRIS CO. |
Primary | 06/13/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$148,695.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6,651.34
TOTAL RECEIPTS
$155,346.34
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $30.00 |
| PARKING | $29.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALAN
, LASSITER
505 ASPEN DRIVE CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 05/29/2018 | $112.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 06/18/2018 | $234.20 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 05/21/2018 | $259.19 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 04/19/2018 | $259.20 | |
|
BIGDADDYSIGNS.COM
1319 GREN FOREST CT, STE 409 WINTER FARDE , FL 34787 |
SIGNS | 05/17/2018 | $1,078.80 | |
|
BIGDADDYSIGNS.COM
1319 GREN FOREST CT, STE 409 WINTER FARDE , FL 34787 |
SIGNS | 03/17/2018 | $372.94 | |
|
CENTRAL CIVITAN CLUB
PO BOX 45 CUNNINGHAM , TN 37052 |
ADVERTISING | 06/07/2018 | $125.00 | |
|
CROSSPATH TELECOM NETWORK
PO BOX 31115 CLARKSVILLE , TN 37040 |
TELEPHONE | 06/07/2018 | $390.36 | |
|
DOTSONVILLE COMMUNITY CENTER
3165 DOTSONVILLE ROAD CLARKSVILLE , TN 37042 |
ADVERTISING | 05/23/2018 | $100.00 | |
|
ELDER
, CORINTHIA
766 WEST ACCIPITER CIRCLE CLARKSVILLE , TN 37043 |
DONATIONS | 06/19/2018 | $100.00 | |
|
FACEBOOK - ADVERTISING
HQ MENLO PARK , CA 94025 |
ADVERTISING | 04/17/2018 | $68.02 | |
|
FACTN
1113 MURFREESBORO ROAD, SUITE 106-167 FRANKLIN , TN 37064 |
DONATIONS | 06/07/2018 | $100.00 | |
|
GREEN FOR CONGRESS
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
CONTRIBUTION | 06/01/2018 | $500.00 | |
|
HOUSTON COUNTY CHAMBER OF COMMERCE
PO BOX 603 ERIN , TN 37061 |
ADVERTISING | 04/11/2018 | $50.00 | |
|
HOUSTON COUNTY REPUBLICAN PARTY
114 SUNNY BROOKE LANE MCEWEN , TN 37101 |
DONATIONS | 04/21/2018 | $25.00 | |
|
KIWANIS
1601 OLD RUSSELLVILLE CLARKSVILLE , TN 37043 |
DONATIONS | 05/04/2018 | $300.00 | |
|
LASSITER
, ALAN
505 ASPEN DRIVE CLARKSVILLE , TN 37061 |
CAMPAIGN WORKERS | 05/29/2018 | $112.00 | |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 06/16/2018 | $500.00 |
|
MAKE-A-WISH FOUNDATION
4742 NORTH 24TH ST. SUITE 400 PHOENIX , AZ 85016 |
DONATIONS | 04/08/2018 | $150.00 | |
|
MCHENRY
, ALLISON
505 ASPEN DRIVE CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 05/21/2018 | $800.00 | |
|
MONTGOMERY COUNTY CATTLEMAN'S ASSOC
1030-A CUMBERLAND HEIGHTS CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 06/07/2018 | $250.00 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 06/11/2018 | $40.68 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 05/25/2018 | $33.01 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 05/24/2018 | $51.00 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 05/24/2018 | $0.06 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 05/21/2018 | $33.45 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 05/15/2018 | $50.01 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 05/15/2018 | $32.14 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 05/14/2018 | $50.52 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 04/06/2018 | $30.86 | |
|
NATIONAL WILD TURKEY FEDERATION
9379 HWY 49 ERIN , TN 37061 |
DONATIONS | 05/21/2018 | $100.00 | |
|
OFFICE DEPOT
415 HWY 46 SOUTH DICKSON , TN 37055 |
OFFICE SUPPLIES | 05/30/2018 | $39.08 | |
|
PAYPAL
2211 N 1ST ST. SAN JOSE , CA 95131 |
BANK FEES | 05/31/2018 | $14.80 | |
|
POST OFFICE
214 ARLINGTON ERIN , TN 37061 |
POSTAGE | 06/19/2018 | $100.00 | |
|
POST OFFICE
214 ARLINGTON ERIN , TN 37061 |
POSTAGE | 06/08/2018 | $150.00 | |
|
POST OFFICE
214 ARLINGTON ERIN , TN 37061 |
POSTAGE | 06/04/2018 | $150.00 | |
|
POST OFFICE
214 ARLINGTON ERIN , TN 37061 |
POSTAGE | 05/04/2018 | $16.43 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 06/22/2018 | $5.00 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
DONATIONS | 04/23/2018 | $500.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 06/25/2018 | $4.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 05/25/2018 | $4.00 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 06/11/2018 | $50.00 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 06/01/2018 | $96.34 | |
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 04/11/2018 | $68.04 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 06/21/2018 | $31.42 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 06/18/2018 | $41.38 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 06/07/2018 | $54.01 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 06/04/2018 | $36.00 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 05/31/2018 | $35.29 | |
|
YARDS N YARNS
W MAIN STREET TN RIDGE , TN 37178 |
ADVERTISING | 06/14/2018 | $376.44 | |
|
YARDS N YARNS
W MAIN STREET TN RIDGE , TN 37178 |
ADVERTISING | 05/26/2018 | $171.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$69,613.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$69,613.65
Ending Balance
ENDING BALANCE
$682,902.54
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
$12,574.31
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