Amended 2024 Early Mid Year Supplemental (2022) for REBECCA DUNCAN MASSEY submitted on 08/09/2022
Beginning Balance
$424,310.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 06/22/2020 | $2,000.00 | $2,000.00 |
|
KIRKLAND
, RON
107 TUCKAHOE ROAD JACKSON , TN 38305 RETIRED RETIRED |
General | 06/29/2020 | $500.00 | $500.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 06/16/2020 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$17.48
TOTAL RECEIPTS
$1,017.48
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
OFFICE SOFTWARE | 04/07/2020 | $32.91 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
OFFICE SOFTWARE - SUBSCRIPTION | 04/09/2020 | $9.99 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
OFFICE SOFTWARE - SUBSCRIPTION | 04/14/2020 | $16.41 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
OFFICE SOFTWARE - SUBSCRIPTION | 04/14/2020 | $5.48 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
OFFICE SOFTWARE - SUBSCRIPTION | 05/11/2020 | $9.99 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
OFFICE SOFTWARE - SUBSCRIPTION | 05/14/2020 | $16.41 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
OFFICE SOFTWARE - SUBSCRIPTION | 05/14/2020 | $5.48 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
OFFICE SOFTWARE - SUBSCRIPTION | 06/09/2020 | $10.96 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
OFFICE SOFTWARE - SUBSCRIPTION | 06/09/2020 | $9.99 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
OFFICE SOFTWARE - SUBSCRIPTION | 06/11/2020 | $5.48 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
OFFICE SOFTWARE - SUBSCRIPTION | 06/15/2020 | $16.41 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
OFFICE SOFTWARE - SUBSCRIPTION | 06/24/2020 | $23.59 | |
|
APPLE
ONE APPLE PARK WAY CUPERTINO , CA 95014 |
OFFICE SOFTWARE - SUBSCRIPTION | 06/29/2020 | $23.59 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 04/24/2020 | $270.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 05/13/2020 | $450.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 05/29/2020 | $270.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 06/15/2020 | $1,070.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 06/15/2020 | $270.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 06/03/2020 | $250.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 06/03/2020 | $250.00 | |
|
CROSSVILLE NEWS FIRST
50 NORTH MAIN STREET CROSSVILLE , TN 38555 |
ADVERTISING | 05/08/2020 | $1,650.00 | |
|
FLYNN SIGNS
85 BURNETT STREET CROSSVILLE , TN 38555 |
ADVERTISING | 05/08/2020 | $3,750.00 | |
|
FLYNN SIGNS
85 BURNETT STREET CROSSVILLE , TN 38555 |
ADVERTISING | 05/01/2020 | $3,750.00 | |
|
JOHNS
, BRAYTON
828 WOODMONT BLVD NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 06/30/2020 | $1,800.00 | |
|
JOHNS
, BRAYTON
828 WOODMONT BLVD NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 05/29/2020 | $1,800.00 | |
|
JOHNS
, BRAYTON
828 WOODMONT BLVD NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 04/23/2020 | $1,800.00 | |
|
NASHVILLE CITY CLUB RESTAURANT
201 4TH AVENUE NORTH, 20TH FLOOR NASHVILLE , TN 37219 |
FOOD & BEVERAGE - GROUP MEETING | 06/08/2020 | $253.17 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 07/01/2020 | $690.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 06/02/2020 | $1,380.00 | |
|
REDRIGHT
PO BOX 600254 DALLAS , TX 75310 |
PROFESSIONAL SERVICES | 06/02/2020 | $3,750.00 | |
|
REDRIGHT
PO BOX 600254 DALLAS , TX 75310 |
PROFESSIONAL SERVICES | 05/01/2020 | $3,500.00 | |
|
REDRIGHT
PO BOX 600254 DALLAS , TX 75310 |
PROFESSIONAL SERVICES | 04/01/2020 | $3,500.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/30/2020 | $1,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 05/29/2020 | $1,000.00 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 05/01/2020 | $1,362.99 | |
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 03/31/2020 | $1,000.00 | |
|
SPRUCE
632 SOUTH PERKINS ROAD MEMPHIS , TN 38117 |
OFFICE FURNISHINGS | 05/18/2020 | $6,512.00 | |
|
SPRUCE
632 SOUTH PERKINS ROAD MEMPHIS , TN 38117 |
SHIPPING/FEES | 05/12/2020 | $1,220.58 | |
|
SPRUCE
632 SOUTH PERKINS ROAD MEMPHIS , TN 38117 |
OFFICE FURNISHINGS | 05/11/2020 | $6,616.00 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 06/30/2020 | $545.40 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 04/13/2020 | $348.01 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 05/13/2020 | $347.84 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 06/11/2020 | $347.84 | |
|
VICTORY ENTERPRISES, INC.
5200 30TH STREET SW DAVENPORT , IA 52802 |
TELE-TOWN HALL | 04/09/2020 | $3,427.00 | |
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 04/06/2020 | $149.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,267.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,267.28
Ending Balance
ENDING BALANCE
$414,061.04
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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