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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)
$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)
$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

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