2006 Annual Year End Supplemental (2007) for DAVID MASSENGILL submitted on 02/20/2008
Beginning Balance
$25.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 01/09/2017 | $500.00 | $1,000.00 |
|
ALTRIA CLIENT SERVICES LLC
333 NORTH POINT CENTER EAST, SUITE 600 ALPHARETTA , GA 30022 |
P | General | 12/28/2016 | $1,000.00 | $1,000.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 12/06/2016 | $500.00 | $500.00 |
|
COMPREHENSIVE HEALTH MGMT INC
PO BOX 31390 TAMPA , FL 33631 |
General | 01/04/2017 | $1,000.00 | $1,000.00 | |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | General | 01/05/2017 | $500.00 | $500.00 |
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 INSURANCE SELF-EMPLOYED |
General | 01/09/2017 | $500.00 | $500.00 | |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 12/19/2016 | $500.00 | $500.00 |
|
FLEX PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 01/04/2017 | $5,000.00 | $5,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 01/09/2017 | $2,000.00 | $2,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 12/09/2016 | $1,000.00 | $1,000.00 |
|
MAXIM HEALTHCARE INC TN PAC
228 S. WASHINGTON ST., SUITE 115 ALEXANDRIA , VA 22314 |
P | General | 01/05/2017 | $500.00 | $500.00 |
|
PEDIATRIX MEDICAL GROUP, INC. PAC
1301 CONCORD TERRACE SUNRISE , FL 33323 |
P | General | 11/19/2016 | $1,000.00 | $1,000.00 |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/06/2017 | $500.00 | $500.00 |
|
TENNESSEE APPRAISER COALITION PAC
2912 BERRY HILL DR NASHVILLE , TN 37204 |
P | General | 01/05/2017 | $250.00 | $250.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 12/03/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 01/04/2017 | $1,000.00 | $1,500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 11/30/2016 | $500.00 | $1,500.00 |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | General | 11/30/2016 | $1,000.00 | $1,000.00 |
|
TRONE
, ROBERT
9829 AVENEL FARM DRIVE POTOMAC , MD 20854 BUSINESS OWNER TOTAL WINE |
General | 01/09/2017 | $1,000.00 | $1,000.00 | |
|
WEST
, JONATHAN
91 MIKE SMITH ROAD CELINA , TN 38551 GM TWIN LAKES |
General | 01/09/2017 | $1,000.00 | $1,000.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $15.94 |
| FOOD / BEVERAGE | $18.00 |
| FOOD / BEVERAGE | $8.00 |
| FOOD / BEVERAGE | $8.17 |
| FOOD / BEVERAGE | $19.19 |
| GAS | $22.08 |
| NEWSPAPER - TENNESSEAN | $8.77 |
| NEWSPAPER SUBSCRIPTION | $10.94 |
| OFFICE SUPPLIES | $32.94 |
| OFFICE SUPPLIES | $28.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
3B MEDIA
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/31/2016 | $2,408.00 | |
|
AMERICAN AIRLINES
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
CONFERENCE - AIRFARE | 12/05/2016 | $448.45 | |
|
APPLE STORE
WEST TOWN MALL KNOXVILLE , TN 37922 |
OFFICE EQUIPMENT | 01/07/2017 | $1,455.21 | |
|
CRAWFORD
, JOHN
1606 FOREST VIEW DRIVE KINGSPORT , TN 37660 |
C | CONTRIBUTION | 01/13/2017 | $500.00 |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 11/01/2016 | $940.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 12/01/2016 | $700.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 12/01/2016 | $300.00 | |
|
CURCIO
, MICHAEL G.
P.O. BOX 823 DICKSON , TN 37056 |
C | CONTRIBUTION | 01/13/2017 | $500.00 |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 01/13/2017 | $500.00 |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 01/13/2017 | $500.00 |
|
JR CIGS
2589 ERIC LANE BURLINGTON , NC 28677 |
PROMOTIONAL ITEMS | 12/07/2016 | $79.61 | |
|
MNAA AIPORT PARK
565 ROYAL PARKWAY NASHVILLE , TN 37214 |
PARKING | 12/07/2016 | $63.00 | |
|
NASHVILLE SOUNDS
534 CHESTNUT STREET NASHVILLE , TN 37203 |
SUITE RENTAL | 12/07/2016 | $1,229.00 | |
|
OLIVE AND COCOA
3030 WEST DIRECTORS ROW SALT LAKE CITY , UT 84104 |
HOLIDAY THANK YOU GIFTS | 12/22/2016 | $1,135.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 01/05/2017 | $3,000.00 | |
|
REVILY
621 NORTH AVE NE ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 11/01/2016 | $2,500.00 | |
|
SMHS
2300 COOK ROAD CROSSVILLE , TN 38555 |
CONTRIBUTION | 11/01/2016 | $250.00 | |
|
SMHS BASKETBALL BOOSTERS
2300 COOK ROAD CROSSVILLE , TN 38571 |
ADVERTISING | 11/09/2016 | $2,000.00 | |
|
SMHS BASKETBALL BOOSTERS
2300 COOK ROAD CROSSVILLE , TN 38571 |
DONATIONS | 11/14/2016 | $2,500.00 | |
|
SOUTHWEST
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
CONFERENCE - AIRFARE | 10/31/2016 | $187.96 | |
|
STANDING STONE SCRIBE
PO BOX 1 MONTEREY , TN 38574 |
ADVERTISING | 12/01/2016 | $1,300.00 | |
|
STONECOM
259 S WILLOW AVE COOKEVILLE , TN 38501 |
ADVERTISING | 12/01/2016 | $2,380.00 | |
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CONTRIBUTION | 01/13/2017 | $500.00 |
|
UBER
164 HANGER LANE NASHVILLE , TN 37214 |
TRAVEL | 12/05/2016 | $14.14 | |
|
UBER
164 HANGER LANE NASHVILLE , TN 37214 |
TRAVEL | 12/07/2016 | $22.91 | |
|
UBER
164 HANGER LANE NASHVILLE , TN 37214 |
TRAVEL | 12/07/2016 | $19.70 | |
|
UBER
164 HANGER LANE NASHVILLE , TN 37214 |
TRAVEL | 12/05/2016 | $11.79 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 01/09/2017 | $642.55 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 12/20/2016 | $305.54 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 11/20/2016 | $344.96 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 01/10/2017 | $188.31 | |
|
ZIMMER BROADCASTING
698 S WILLOW AVE COOKEVILLE , TN 38501 |
ADVERTISING | 12/01/2016 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$25.41
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