2024 Early Year End Supplemental (2021) for REBECCA DUNCAN MASSEY submitted on 01/31/2022
Beginning Balance
$374,466.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AUSTIN
, LINDA
753 OLD HWY 52 LAFAYETTE , TN 37083 BUSINESS OWNER KNOLLWOOD MANOR |
General | 05/17/2018 | $500.00 | $500.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 06/21/2018 | $500.00 | $500.00 |
|
FLEX PAC
4208A FARRAR AVENUE NASHVILLE , TN 37215 |
P | General | 06/27/2018 | $1,000.00 | $1,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
CARE OF NAIFA MIDWEST OFFICE CEDAR FALLS , IA 37129 |
P | General | 06/25/2018 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 06/04/2018 | $1,000.00 | $1,000.00 |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | Primary | 06/20/2018 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 06/08/2018 | $3,000.00 | $3,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | General | 06/29/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | General | 06/14/2018 | $110.00 | $110.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/27/2018 | $500.00 | $2,000.00 |
|
WALKER
, BEVERLY
820 OLD HWY 52 LAFAYETTE , TN 37082 BUSINESS OWNER KNOLLWOOD MANOR |
General | 05/17/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$62,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$34.74
TOTAL RECEIPTS
$62,984.74
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $337.50 |
| CONSTITUENT DINNING | $130.56 |
| DONATIONS | $800.00 |
| DUES / SUBSCRIPTIONS | $30.00 |
| FOOD / BEVERAGE | $17.46 |
| GAS | $353.50 |
| SPONSORSHIP | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
CAMPAIGN ITEMS | 06/27/2018 | $1,976.09 | |
|
BAZ BROADCASTING
PO BOX 69 JAMESTOWN , TN 38556 |
ADVERTISING | 06/30/2018 | $230.27 | |
|
BLACKBURN
, MARSHA
PO BOX 3750 BRENTWOOD , TN 37024 |
CONTRIBUTION | 06/15/2018 | $500.00 | |
|
BOYS & GIRLS CLUB OF THE CUMBERLAND PLAT
17025 ALBERTA ST ONEIDA , TN 37841 |
SPONSORSHIP | 04/30/2018 | $150.00 | |
|
BRICKTOPS
3000 WEST ED AVE NASHVILLE , TN 37203 |
CONSTITUENT DINNING | 05/09/2018 | $150.47 | |
|
CHICK-FIL-A
312 ROSA L PARKS AVE NASHVILLE , TN 37243 |
CONSTITUENT DINNING | 05/15/2018 | $209.12 | |
|
CHILDRENS CENTER OF THE CUMBERLANDS
PO BOX 4314 ONEIDA , TN 37841 |
DONATIONS | 06/21/2018 | $250.00 | |
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 06/23/2018 | $500.00 |
|
COUNTRY PRIDE
111 N FIRST ST NASHVILLE , TN 37213 |
CONSTITUENT DINNING | 06/15/2018 | $100.03 | |
|
DALE HOLLOW HORIZON
PO BOX 49728 COOKEVILLE , TN 38549 |
ADVERTISING | 06/17/2018 | $120.00 | |
|
DNH DOMAIN HOSTING
10368 WALLACE ALLEY ST STE 5 KINGSPORT , TN 37663 |
DOMAIN NAME FEE | 05/16/2018 | $106.34 | |
|
FENTRESS COUNTY CHAMBER OF COMMERCE
PO BOX 1294 JAMESTOWN , TN 38556 |
SPONSORSHIP | 06/12/2018 | $250.00 | |
|
FENTRESS COUNTY REPUBLICAN PARTY
205 FINCH FORD RD JAMESTOWN , TN 38556 |
REAGAN DAY TICKETS | 05/19/2018 | $200.00 | |
|
KEISLING
, JOHN
200 OAK ST BYRDSTOWN , TN 38549 |
CAMPAIGN WORKERS | 04/16/2018 | $200.00 | |
|
LAFAYETTE ROTARY CLUB
PO BOX 522 LAFAYETTE , TN 37083 |
SPONSORSHIP | 05/30/2018 | $200.00 | |
|
LA TIA MEXICAN RESTAURANT
100 HWY 52 BYPASS W LAFAYETTE , TN 37083 |
CONSTITUENT DINNING | 05/14/2018 | $106.61 | |
|
MAGGIANOS
3106 W END AVE NASHVILLE , TN 37203 |
CONSTITUENT DINNING | 04/03/2018 | $141.84 | |
|
MIDDLE TENNESSEE OFFICE EQUIPMENT
PO BOX 235 CARTHAGE , TN 37030 |
OFFICE SUPPLIES | 06/22/2018 | $224.79 | |
|
MURPHY USA
523 E CENTRAL AVE JAMESTOWN , TN 38556 |
GAS | 06/28/2018 | $207.50 | |
|
ONEIDA CABLE & VIDEO
PO BOX 4370 ONEIDA , TN 37841 |
ADVERTISING | 05/31/2018 | $130.00 | |
|
OVERTON COUNTY REPUBLICAN PARTY
612 OAK TERRACE DR LIVINGSTON , TN 38570 |
REAGAN DAY TICKETS | 04/22/2018 | $250.00 | |
|
PRIME MEDIA
PO BOX 276 SMITHFIELD , VA 23431 |
PROFESSIONAL SERVICES | 05/26/2018 | $225.00 | |
|
RAJ MARKET
1211 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | 05/28/2018 | $117.00 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 06/23/2018 | $250.00 |
|
ROANE STATE FOUNDATION FOR SCOTT CO. STU
276 PATTON LN HARRIMAN , TN 37748 |
DONATIONS | 05/21/2018 | $200.00 | |
|
STATE OF TENNESSEE
301 6TH AVE NORTH NASHVILLE , TN 37219 |
POSTAGE | 06/27/2018 | $500.00 | |
|
STEPHENS
, TODD
105A N CRABTREE ST JAMESTOWN , TN 38556 |
SPONSORSHIP | 04/07/2018 | $250.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE STE 200 NASHVILLE , TN 37212 |
TENNESSEE STATESMEN'S DINNER TICKETS | 04/30/2018 | $2,500.00 | |
|
TENNESSEE TECH COLLEGE REPUBLICANS
PO BOX 145 BYRDSTOWN , TN 38549 |
REAGAN DAY TICKETS | 05/19/2018 | $200.00 | |
|
TIGERMARKET
1401 CHARLOTTE AVE NASHVILLE , TN 37203 |
GAS | 04/18/2018 | $111.00 | |
|
TWICE DAILY
915 E MAIN ST LIVINGSTON , TN 38570 |
GAS | 06/27/2018 | $165.50 | |
|
US POSTAL SERVICE
300 W MAIN ST BYRDSTOWN , TN 38549 |
POSTAGE | 04/27/2018 | $198.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,140.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,140.44
Ending Balance
ENDING BALANCE
$424,310.84
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $9,736.89 | $1,500.00 | $8,236.89 |
|
PEOPLES BANK & TRUST
19 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
$500.00 | $0.00 | $500.00 |
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