Amended 2024 Early Year End Supplemental (2023) for REBECCA DUNCAN MASSEY submitted on 04/10/2024
Beginning Balance
$438,944.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A BETTER TOMORROW
161 ROSA PARKS BLVD. NASHVILLE , TN 37203 |
P | Primary | 07/08/2020 | $750.00 | $750.00 |
|
BRADLEY
, MARTIN
8201 STRATTON WOOD CIR KNOXVILLE , TN 37919 PRESIDENT AND CEO TN CONNECT CREDIT UNION |
Primary | 07/22/2020 | $100.00 | $100.00 | |
|
CATE
, RICHARD
9905 SAN MADRE DRIVE KNOXVILLE , TN 37922 SOUTHEAST REGIONAL SALES MANAGER PREMIERE BUILDING MAINTENANCE |
Primary | 07/12/2020 | $100.00 | $100.00 | |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | General | 07/14/2020 | $500.00 | $1,000.00 |
|
CLAUSSEN
, H. PETER
PO BOX 2408 KNOXVILLE , TN 37901-2408 CHAIRMAN GULF & OHIO RAILWAYS INC. |
General | 07/18/2020 | $1,000.00 | $1,400.00 | |
|
CNS PAC
1114 N. FIRST STREET, SUITE 200 GRAND JUNCTION , CO 81501 |
P | Primary | 07/08/2020 | $250.00 | $250.00 |
|
TALMAN
, JEFFREY
616 LUTTRELL STREET KNOXVILLE , TN 37917 RENOVATION MORTGAGE SPECIALIST FIRST COMMUNITY MORTGAGE |
Primary | 07/14/2020 | $50.00 | $50.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/13/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/09/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | Primary | 07/20/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 07/27/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$194,495.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6,385.41
TOTAL RECEIPTS
$200,880.41
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
STORAGE RENTAL EXPENSE | 07/15/2020 | $55.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 07/15/2020 | $103.79 | |
|
DOWNTOWN SERTOMA CLUB
PO BOX 2204 KNOXVILLE , TN 37901 |
DUES | 07/15/2020 | $50.00 | |
|
EAST TENNESSEE YANKEES
718 SETTLERS POND WAY KNOXVILLE , TN 37923 |
DONATIONS | 07/06/2020 | $250.00 | |
|
GODADDY
14455 NORTH HAYDEN ROAD SCOTTSDALE , AZ 85260 |
SOFTWARE APPLICATIONS | 07/06/2020 | $52.31 | |
|
HALLS BUSINESS & PROFESSIONAL ASSOCIATIO
6923 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
TICKET EVENT EXPENSE | 07/21/2020 | $12.00 | |
|
HALLS BUSINESS & PROFESSIONAL ASSOCIATIO
6923 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
DUES | 07/22/2020 | $50.00 | |
|
HART GRAPHICS
10228 TECHNOLOGY DRIVE KNOXVILLE , TN 37932 |
PRINTING | 07/15/2020 | $835.76 | |
|
KNOX COUNTY REPUBLICAN WOMEN
PO BOX 431 KNOXVILLE , TN 37901 |
DUES | 07/09/2020 | $30.00 | |
|
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
ACCOUNTING/REPORTS | 07/15/2020 | $250.00 | |
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 07/15/2020 | $1,142.16 | |
|
PAYPAL
2211 NORTH 1ST STREET SAN JOSE , CA 95131 |
PAYPAL TRANSACTION FEES | 07/26/2020 | $0.59 | |
|
PAYPAL
2211 NORTH 1ST STREET SAN JOSE , CA 95131 |
PAYPAL TRANSACTION FEES | 07/22/2020 | $3.20 | |
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 07/20/2020 | $1,250.00 | |
|
SAVELLI'S
3055 SUTHERLAND AVENUE KNOXVILLE , TN 37919 |
LUNCH MEETING | 07/06/2020 | $34.40 | |
|
WRIGHT
, KATHY
7010 LAWFORD RD KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 07/22/2020 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,736.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,736.60
Ending Balance
ENDING BALANCE
$613,088.56
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
$1,015.00
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