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)
(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)
(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