Amended 2006 3rd Quarter for DAVID MASSENGILL submitted on 02/20/2008
Beginning Balance
$2,662.84
Receipts
Monetary Contributions, Unitemized
$1,538.27
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADKINS
, WALTER
160 PEACH ORCHARD RD CLINTON , TN 37716 retired none |
General | 09/13/2006 | $100.00 | $600.00 | |
|
ADKINS
, WALTER
160 PEACH ORCHARD RD CLINTON , TN 37716 retired none |
General | 08/31/2006 | $500.00 | $600.00 | |
|
AKERS
, CURTIS
500 VISTA DR CLINTON , TN 37716 pastor Clinton Church of God |
General | 09/27/2006 | $100.00 | $100.00 | |
|
CAMPFIELD
, STACY
2011 FLAGER RD KNOXVILLE , TN 37912 contractor self |
General | 08/17/2006 | $500.00 | $500.00 | |
|
FELICIANO
, MANUEL
202 WHITE OAK LN HEISKELL , TN 37754 OSHA Inspector none |
General | 09/27/2006 | $100.00 | $300.00 | |
|
FELICIANO
, MANUEL
202 WHITE OAK LN HEISKELL , TN 37754 OSHA Inspector none |
General | 09/08/2006 | $200.00 | $300.00 | |
|
FRIENDS OF ZACH WAMP
P.O.BOX 24804 CHATTANOOGA , TN 37422 |
General | 08/03/2006 | $500.00 | $500.00 | |
|
GIT R DUNN PAC
5309 LA VESTA RD KNOXVILLE , TN 37918 |
P | General | 09/28/2006 | $500.00 | $500.00 |
|
JONES
, ROBERT
357 N. MAIN ST CLINTON , TN 37716 mortician Jones Mortuary, LLC |
General | 09/13/2006 | $50.00 | $50.00 | |
|
MASSENGILL
, TABATHA
409 JEFFERSON AVE CLINTON , TN 37716 teller GSG Bank |
General | 09/13/2006 | $100.00 | $100.00 | |
|
MASTER AUTOMOTIVE
112 MAGNOLIA AVE KNOXVILLE , TN 37917 |
General | 09/13/2006 | $100.00 | $100.00 | |
|
NEWPORT
, TAMMY
110 APACHE LN CLINTON , TN 37716 nurse Knoxville Orthopedic Clinic |
General | 08/24/2006 | $25.00 | $585.00 | |
|
NEWPORT
, TAMMY
110 APACHE LN CLINTON , TN 37716 nurse Knoxville Orthopedic Clinic |
General | 09/13/2006 | $500.00 | $585.00 | |
|
NEWPORT
, TAMMY
110 APACHE LN CLINTON , TN 37716 nurse Knoxville Orthopedic Clinic |
General | 08/24/2006 | $25.00 | $585.00 | |
|
NEWPORT
, TAMMY
110 APACHE LN CLINTON , TN 37716 nurse Knoxville Orthopedic Clinic |
General | 09/13/2006 | $35.00 | $585.00 | |
|
PERRY
, CARL
2725 MOSS CREEK RD KNOXVILLE , TN 37912 contractor Carl Perry Construction |
General | 09/13/2006 | $100.00 | $100.00 | |
|
RAGON
, MABEL
137 ELMRIDGE PL CREVE COEUR , IL 61610 retired none |
General | 08/17/2006 | $150.00 | $150.00 | |
|
RAGON
, WINSTON
7804 ASHLEY RD POWELL , TN 37849 Police Officer Knox County Seriff |
General | 08/17/2006 | $100.00 | $100.00 | |
|
SEIBER
, BOBBY
676 CANE CREEK RD LAKE CITY , TN 37769 maintenance Boeing |
General | 09/13/2006 | $50.00 | $50.00 | |
|
SIMPSON
, JOHN
1401PELTER RD KNOXVILLE , TN 37912 maintenance City of Knoxville |
General | 07/26/2006 | $15.00 | $15.00 | |
|
STEWART
, BRENDA
805 RACQUET CLUB WAY KNOXVILLE , TN 37923 homemaker self |
General | 09/13/2006 | $100.00 | $100.00 | |
|
TRANTANELLA
, JOSEPH
7133 GHIRADELLI RD KNOXVILLE , TN 37918 retired none |
General | 08/31/2006 | $500.00 | $500.00 | |
|
TRIPLETT
, DAVID
205 JEFFERSON AVE CLINTON , TN 37716 Pastor Eagle Bend Apostolic Church |
General | 09/13/2006 | $195.00 | $195.00 | |
|
VANN
, MICHAEL
1151 E. WOLF VALLEY RD HEISKELL , TN 37754 salesman East Tennessee Tool |
General | 09/13/2006 | $365.00 | $475.00 | |
|
VANN
, MICHAEL
1151 E. WOLF VALLEY RD HEISKELL , TN 37754 salesman East Tennessee Tool |
General | 09/13/2006 | $60.00 | $475.00 | |
|
VANN
, MICHAEL
1151 E. WOLF VALLEY RD HEISKELL , TN 37754 salesman East Tennessee Tool |
General | 08/24/2006 | $50.00 | $475.00 | |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | General | 09/28/2006 | $1,000.00 | $1,000.00 |
|
WILKINSON
, EVAN
7904 TEXAS VALLEY RD KNOXVILLE , TN 37938 contractor Slabjackers Construction |
General | 09/13/2006 | $115.00 | $115.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,673.27
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,673.27
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $82.31 |
| DUES / SUBSCRIPTIONS | $37.50 |
| FOOD / BEVERAGE | $329.12 |
| POSTAGE | $189.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 09/18/2006 | $614.37 | |
|
BROADWAY SIGNS & TEE SHIRTS
1408 N BROADWAY KNOXVILLE , TN 37917 |
SIGNS | 09/28/2006 | $1,048.80 | |
|
BROADWAY SIGNS & TEE SHIRTS
1408 N BROADWAY KNOXVILLE , TN 37917 |
SIGNS | 09/17/2006 | $838.75 | |
|
BROADWAY SIGNS & TEE SHIRTS
1408 N BROADWAY KNOXVILLE , TN 37917 |
SIGNS | 09/11/2006 | $800.00 | |
|
LOWES
6600 CLINTON HWY KNOXVILLE , TN 37912 |
SIGNS | 09/29/2006 | $129.75 | |
|
LOWES
6600 CLINTON HWY KNOXVILLE , TN 37912 |
SIGNS | 09/28/2006 | $134.92 | |
|
R. R. PROPERTIES
575 OAK RIDGE TURNPIKE, SUITE 201 OAK RIDGE , TN 37830 |
RENT | 09/06/2006 | $300.00 | |
|
R. R. PROPERTIES
575 OAK RIDGE TURNPIKE, SUITE 201 OAK RIDGE , TN 37830 |
RENT | 08/15/2006 | $300.00 | |
|
R. R. PROPERTIES
575 OAK RIDGE TURNPIKE, SUITE 201 OAK RIDGE , TN 37830 |
RENT | 08/15/2006 | $300.00 | |
|
RUSSELL PRINTING OPTIONS
1800 GRAND AVE KNOXVILLE , TN 37916 |
PRINTING | 08/21/2006 | $322.29 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
MAJORITY COMMUNICATIONS, INC
274 MARCONI BLVD, SUITE 260 COLUMBUS , OH 43215 |
$1,250.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,676.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,676.81
Ending Balance
ENDING BALANCE
$3,659.30
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CHINN JR
, RICHARD
575 OAK RIDGE TURNPIKE, SUITE 201 OAK RIDGE , TN 37830 landlord R R Properties |
Primary | RENT TOWARD OFFICE | 08/15/2006 | $1,000.00 | $1,000.00 | |
|
HAMMOND
, JESSE
3400 ADAMS GATE RD KNOXVILLE , TN 37931 accountant Hamilton \& Price |
General | ACCOUNTING SERVICES | 09/01/2006 | $900.00 | $900.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | BIO MAIL BY MAJORITY COMMUNICATIONS, INC. | 09/25/2006 | $5,018.40 | $10,036.80 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | BIO MAIL BY MAJORITY COMMUNICATIONS INC. | 09/20/2006 | $5,018.40 | $10,036.80 |
TOTAL IN-KIND CONTRIBUTIONS
$11,936.80
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MAJORITY COMMUNICATIONS, INC
274 MARCONI BLVD, SUITE 260 COLUMBUS , OH 43215 |
PRINTING | 07/06/2006 | $1,250.00 | $1,250.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00