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2020 1st Quarter for REBECCA DUNCAN MASSEY submitted on 04/12/2020

Beginning Balance

$407,890.82

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$13.21
TOTAL RECEIPTS
$13.21

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $100.00
ADVERTISING $100.00
ADVERTISING $65.00
BANK FEES $5.00
BANK FEES $5.00
BANK FEES $5.00
BANK FEES $5.00
BANK FEES $5.00
BANK FEES $5.00
BANK FEES $5.00
BANK FEES $5.00
BANK FEES $5.00
BANK FEES $5.00
BANK FEES $5.00
BANK FEES $5.00
BANK FEES $5.00
CAMPAIGN WORKERS $100.00
DONATIONS $100.00
DONATIONS $50.00
DONATIONS $100.00
DUES / SUBSCRIPTIONS $15.00
FOOD / BEVERAGE $57.01
FOOD / BEVERAGE $38.30
FOOD / BEVERAGE $38.30
FOOD / BEVERAGE $38.64
FOOD / BEVERAGE $15.34
FOOD / BEVERAGE $34.52
FOOD / BEVERAGE $37.81
FOOD / BEVERAGE $10.50
FOOD / BEVERAGE $7.64
FOOD / BEVERAGE $25.62
FOOD / BEVERAGE $18.69
FOOD / BEVERAGE $32.91
FOOD / BEVERAGE $78.08
FOOD / BEVERAGE $3.47
FOOD / BEVERAGE $93.05
FOOD / BEVERAGE $17.66
FOOD / BEVERAGE $6.98
FOOD / BEVERAGE $26.55
FOOD / BEVERAGE $28.48
FOOD / BEVERAGE $5.04
FOOD / BEVERAGE $75.09
FOOD / BEVERAGE $5.25
FOOD / BEVERAGE $13.17
FOOD / BEVERAGE $16.02
FOOD / BEVERAGE $30.14
FOOD / BEVERAGE $16.00
FOOD / BEVERAGE $13.17
FOOD / BEVERAGE $83.74
FOOD / BEVERAGE $16.75
FOOD / BEVERAGE $35.84
FOOD / BEVERAGE $55.78
FOOD / BEVERAGE $34.47
FOOD / BEVERAGE $12.93
FOOD / BEVERAGE $18.49
FOOD / BEVERAGE $18.49
FOOD / BEVERAGE $47.73
FOOD / BEVERAGE $47.73
FOOD / BEVERAGE $5.25
FOOD / BEVERAGE $34.27
FOOD / BEVERAGE $8.32
FOOD / BEVERAGE $78.73
FOOD / BEVERAGE $28.30
FOOD / BEVERAGE $99.03
FOOD / BEVERAGE $14.33
FOOD / BEVERAGE $29.16
FOOD / BEVERAGE $60.21
FOOD / BEVERAGE $94.43
FOOD / BEVERAGE $35.66
FOOD / BEVERAGE $18.51
FOOD / BEVERAGE $22.14
FOOD / BEVERAGE $11.15
FOOD / BEVERAGE $43.45
FOOD / BEVERAGE $47.14
FOOD / BEVERAGE $34.00
FOOD / BEVERAGE $11.79
FOOD / BEVERAGE $16.32
FOOD / BEVERAGE $20.05
FOOD / BEVERAGE $20.38
FOOD / BEVERAGE $74.99
FOOD / BEVERAGE $40.47
FOOD / BEVERAGE $41.18
FOOD / BEVERAGE $46.95
FOOD / BEVERAGE $12.96
FOOD / BEVERAGE $38.00
FOOD / BEVERAGE $72.52
FOOD / BEVERAGE $55.95
FOOD / BEVERAGE $12.94
FOOD / BEVERAGE $17.08
FOOD / BEVERAGE $5.21
FOOD / BEVERAGE $65.48
FOOD / BEVERAGE $4.89
FOOD / BEVERAGE $35.66
FOOD / BEVERAGE $52.60
FOOD / BEVERAGE $11.79
FOOD / BEVERAGE $39.78
FOOD / BEVERAGE $21.81
FOOD / BEVERAGE $55.70
FOOD / BEVERAGE $17.68
FOOD / BEVERAGE $22.62
FOOD / BEVERAGE $14.48
FOOD / BEVERAGE $99.19
FOOD / BEVERAGE $5.89
FOOD / BEVERAGE $38.19
FOOD / BEVERAGE $98.00
FOOD / BEVERAGE $92.65
FOOD / BEVERAGE $42.89
FOOD / BEVERAGE $54.17
FOOD / BEVERAGE $33.67
FOOD / BEVERAGE $90.13
FOOD / BEVERAGE $77.30
FOOD / BEVERAGE $90.00
FOOD / BEVERAGE $62.59
FOOD / BEVERAGE $35.19
FOOD / BEVERAGE $23.83
FOOD / BEVERAGE $47.38
FOOD / BEVERAGE $23.67
FOOD / BEVERAGE $51.22
FOOD / BEVERAGE $17.00
FOOD / BEVERAGE $18.84
FOOD / BEVERAGE $28.03
FOOD / BEVERAGE $79.09
FOOD / BEVERAGE $72.73
FOOD / BEVERAGE $62.52
FOOD / BEVERAGE $39.24
GAS $35.79
GAS $36.16
GAS $39.71
GAS $42.87
GAS $37.47
GAS $38.00
GAS $35.64
GAS $31.34
GAS $31.28
GAS $20.00
GAS $32.76
GAS $30.09
GAS $40.40
GAS $32.00
GAS $33.50
GAS $28.94
GAS $33.92
GAS $38.46
GAS $42.84
GAS $43.21
GAS $41.19
GAS $43.25
GAS $39.09
GAS $40.68
GAS $33.32
GAS $35.59
GAS $28.47
GAS $36.56
GAS $35.33
GAS $30.33
OFFICE SUPPLIES $100.00
PROFESSIONAL SERVICES $44.89
PROFESSIONAL SERVICES $52.40
PROFESSIONAL SERVICES $17.29
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BONEFISH GRILL
1902 NORTH ROAN STREET
JOHNSON CITY , TN 37601
FOOD / BEVERAGE 06/21/2019 $297.42
COLLEGE.COM, INC.
P.O. BOX 1684
BRIGHTON , MI 48116
MILITARY FUNERAL MEMORABILIA 04/24/2019 $290.92
JEWELERS BENCH
104 BROAD STREET
ELIZABETHTON , TN 37643
LINCOLN DAY DINNER DOOR PRIZE 05/30/2019 $323.78
JIMMY KELLYS
217 LOUISE AVE
NASHVILLE , TN 37203
GAS 03/26/2019 $287.32
JOHN HOLSCLAW CORDELL HALL
432 CORDELL HULL BUILDING 432
NASHVILLE , TN 37423
OFFICE SUPPLIES 02/07/2019 $257.05
LAS TROJAS CANTINA
164 CHARITY LANE
HAZEL GREEN , AL 35750
DINNER WITH CONSTITUENTS 06/16/2019 $218.16
PROSOUND
120 W ELK AVE
ELIZABETHTON , TN 37643
OFFICE PICTURE OF THE ELIZABETHTON COVERED BRIDGE 02/19/2019 $640.00
RED LOBSTER
1909 N. ROAN ST
JOHNSON CITY , TN 37601
FOOD / BEVERAGE 05/13/2019 $136.64
RED LOBSTER
1909 N. ROAN ST
JOHNSON CITY , TN 37601
FOOD / BEVERAGE 02/19/2019 $110.41
REPUBLICAN PARTY COMM.
608 HOLDER STREET
ELIZABETNTON , TN 37643
DONATIONS 03/04/2019 $200.00
RUTH CHRIS
26 ALL SOALS CRESENT
ASHVILLE , NC 28803
FOOD / BEVERAGE 01/30/2019 $183.38
STONEY RIVER
3015 WEST END AVE
NASHVILLE , TN 37203
FOOD / BEVERAGE 05/18/2019 $206.07
TLC
145 JUDGE DON LEWIS BLVD #7
ELIZABETHTON , TN 37643
DONATIONS 02/13/2019 $200.00
TWRF
5000 LINBAR DR #275
NASHVILLE , TN 37211
DONATIONS 04/24/2019 $1,500.00
UNAKA HIGH SCHOOL
119 ROBINSON LANE
ELIABETHTON , TN 37643
DONATIONS 05/20/2019 $250.00
VERIZON
149 FITNESS WAY
JOHNSON CITY , TN 37604
TELEPHONE 02/02/2019 $529.02
WALMART
1001 OVER MOUNTAIN DR
ELIZABETHTON , TN 37643
OFFICE SUPPLIES 06/22/2019 $111.34
WALMART
1001 OVER MOUNTAIN DR
ELIZABETHTON , TN 37643
OFFICE SUPPLIES 01/30/2019 $469.01
WASHINGTON COUNTY REPUBLICAN PARTY
2000 MILLENNIUM PLACE
JOHNSON CITY , TN 37604
DONATIONS 06/18/2019 $470.00
YOUR IMAGE AND MORE
13 CARRIAGE CT.
JOHNSON CITY , TN 37604
ADVERTISING 06/19/2019 $2,238.18
YOUR IMAGE AND MORE
13 CARRIAGE CT.
JOHNSON CITY , TN 37604
ADVERTISING 02/25/2019 $936.23
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,272.59

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,272.59

Ending Balance

ENDING BALANCE
$401,631.44


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
$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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