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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)
$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)
$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

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