2020 Pre-General for REBECCA DUNCAN MASSEY submitted on 10/27/2020
Beginning Balance
$404,899.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 08/21/2018 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/14/2018 | $500.00 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 09/14/2018 | $500.00 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 08/07/2018 | $500.00 | $500.00 |
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | General | 08/01/2018 | $580.00 | $1,961.00 |
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | General | 08/30/2018 | $1,381.00 | $1,961.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 09/05/2018 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 08/30/2018 | $500.00 | $850.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 09/14/2018 | $300.00 | $300.00 |
|
FLEX PAC
4208A FARRAR AVENUE NASHVILLE , TN 37215 |
P | General | 08/14/2018 | $500.00 | $500.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 09/14/2018 | $500.00 | $500.00 |
|
HARWELL
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | General | 09/14/2018 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 09/14/2018 | $250.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/10/2018 | $750.00 | $750.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 08/14/2018 | $500.00 | $750.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/14/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | General | 09/14/2018 | $500.00 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 09/24/2018 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 09/14/2018 | $500.00 | $500.00 |
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | General | 09/14/2018 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 09/14/2018 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 09/28/2018 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$35,855.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6.40
TOTAL RECEIPTS
$35,861.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| OFFICE SUPPLIES | $64.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYS AND GIRLS CLUB
PO BOX 5743 SEVIERVILLE , TN 37864 |
DONATIONS | 08/22/2018 | $500.00 | |
|
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249 SEVIERVILLE , TN 37864 |
ACCOUNTING | 08/14/2018 | $600.00 | |
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | TRAVEL - AMERICAN LEGISLATIVE CONFERENCE | 08/08/2018 | $518.00 |
|
EAST TN RADIO GROUP LP
PO BOX 781 KODAK , TN 37764 |
ADVERTISING | 09/20/2018 | $1,080.00 | |
|
GATLINBURG PITTMAN HIGH SCHOOL
150 PROFFITT ROAD GATLINBURG , TN 37738 |
DONATIONS | 07/26/2018 | $2,000.00 | |
|
MOUNTAIN PRESS
119 RIVER BEND DRIVE SEVIERVILLE , TN 37862 |
ADVERTISING | 08/01/2018 | $270.00 | |
|
MOUNTAIN PRESS
119 RIVER BEND DRIVE SEVIERVILLE , TN 37862 |
ADVERTISING | 08/01/2018 | $450.00 | |
|
PIGEON FORGE HIGH SCHOOL
414 TIGER DR. PIGEON FORGE , TN 37863 |
DONATIONS | 09/20/2018 | $250.00 | |
|
SEVIER COUNTY HIGH SCHOOL CHEERLEADERS
1200 DOLLY PARTON PKWY SEVIERVILLE , TN 37862 |
DONATIONS | 08/28/2018 | $250.00 | |
|
SEYMOUR HS BASKETBALL
732 BOYDS CREEK HWY. SEYMOUR , TN 37865 |
DONATIONS | 07/30/2018 | $250.00 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/20/2018 | $500.00 |
|
TENNESSEE STATE VICTORY PAC
1155 ELLEJOY ROAD SEYMOUR , TN 37865 |
P | CONTRIBUTION | 08/01/2018 | $1,005.00 |
|
TOM HATCHER CHARITY GOLF TOURNAMENT
128 TEMPLE ROAD MARYVILLE , TN 37804 |
DONATIONS | 08/14/2018 | $125.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/20/2018 | $362.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,357.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,357.58
Ending Balance
ENDING BALANCE
$419,403.76
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $348.00 | $0.00 | $348.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$800.00
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