Amended 2022 2nd Quarter for KEVIN VAUGHAN submitted on 09/01/2022
Beginning Balance
$151,383.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 11/09/2022 | $1,000.00 | $1,000.00 |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
BARKER
, JOESPH
P.O. BOX 1709 GATLINBURG , TN 37738-1709 LAWYER SELF |
General | 01/09/2023 | $1,000.00 | $1,000.00 | |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | General | 01/09/2023 | $2,500.00 | $2,500.00 |
|
FRIENDS OF MOUNTAIN STATES
3326 BONDWOOD CIRCLE JOHNSON CITY , TN 37604 |
P | General | 11/09/2022 | $500.00 | $500.00 |
|
GO NETN PAC
1005 GLENWAY AVE. BRISTOL , VA 24201 |
P | General | 01/09/2023 | $1,000.00 | $1,000.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | General | 11/10/2022 | $1,000.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 12/08/2022 | $2,500.00 | $2,500.00 |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $1,000.00 | $1,000.00 |
|
LEO-PAC
P.O. BOX 2275 LEBANON , TN 37088 |
P | General | 01/09/2023 | $125.00 | $125.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 11/09/2022 | $250.00 | $250.00 |
|
SPORTS BETTING ALLIANCE
2308 MT VERNON AVE, SUITE 762 ALEXANDRIA , VA 22301 |
P | General | 12/08/2022 | $10,000.00 | $10,000.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | General | 01/09/2023 | $1,500.00 | $1,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | General | 12/07/2022 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
95 WHITE BRIDGE RD, SUITE 207 NASHVILLE , TN 37205 |
P | General | 01/09/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | General | 12/27/2022 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 961 MADISON , TN 37116 |
P | General | 12/07/2022 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | General | 01/09/2023 | $8,000.00 | $8,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CONTRIBUTION | $50.00 |
| FOOD | $82.01 |
| FOOD | $43.85 |
| FOOD | $49.15 |
| FOOD | $10.96 |
| FOOD | $41.17 |
| FOOD | $67.58 |
| FOOD | $37.59 |
| FOOD | $9.86 |
| FOOD | $34.65 |
| FOOD | $98.79 |
| FOOD | $54.71 |
| FOOD | $17.54 |
| FOOD | $20.53 |
| FOOD | $28.39 |
| FOOD | $24.76 |
| FOOD | $20.63 |
| FOOD | $28.80 |
| FOOD | $35.20 |
| FOOD | $30.02 |
| FOOD | $94.30 |
| FOOD | $99.72 |
| FOOD | $36.13 |
| FOOD | $25.15 |
| FOOD | $34.48 |
| FOOD | $91.67 |
| FOOD | $17.45 |
| FOOD | $35.25 |
| FOOD | $11.22 |
| FOOD | $14.78 |
| FOOD | $7.23 |
| FOOD | $11.05 |
| FOOD | $38.96 |
| FOOD | $12.37 |
| FOOD | $50.44 |
| FOOD | $52.56 |
| FOOD | $12.99 |
| FOOD | $22.00 |
| FOOD | $21.18 |
| FOOD | $12.98 |
| FOOD | $47.89 |
| FOOD | $24.55 |
| FOOD | $47.35 |
| FOOD | $61.34 |
| FOOD | $96.18 |
| FOOD | $91.18 |
| FOOD | $34.21 |
| FOOD | $86.67 |
| FOOD / BEVERAGE | $49.14 |
| FOOD / BEVERAGE | $58.15 |
| FOOD / BEVERAGE | $6.41 |
| FOOD / BEVERAGE | $3.79 |
| FOOD / BEVERAGE | $69.49 |
| FOOD / BEVERAGE | $19.13 |
| FOOD / BEVERAGE | $31.79 |
| FOOD / BEVERAGE | $32.91 |
| FOOD / BEVERAGE | $79.01 |
| GAS | $41.26 |
| GAS | $41.77 |
| GAS | $38.70 |
| GAS | $38.01 |
| GAS | $27.85 |
| GAS | $27.77 |
| GAS | $45.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAYOU BOYS
1805 N ROAN ST SUITE A-1 JOHNSON CITY , TN 37601 |
FOOD | 10/31/2022 | $143.45 | |
|
BEAR AND SON
1111 BEAR BLVD S.W. JACKSONVILLE , AL 36265 |
ADVERTISING | 12/14/2022 | $1,201.00 | |
|
CAFE LOLA BISTRO
1805 N ROAN ST B-1 JOHNSON CITY , TN 37601 |
FOOD | 10/31/2022 | $216.15 | |
|
DOE RIVER WINE AND SPIRITS
630 BROAD STREET ELIZABETHTON , TN 37643 |
FOOD | 12/23/2022 | $236.96 | |
|
DOE RIVER WINE AND SPIRITS
630 BROAD STREET ELIZABETHTON , TN 37643 |
FOOD | 11/11/2022 | $129.45 | |
|
FATZ
980 OVER MOUNTAIN DR. ELIZABETHTON , TN 37643-2849 |
FOOD | 12/19/2022 | $121.18 | |
|
FOOD CITY
704 BROAD STREET ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 12/31/2022 | $138.73 | |
|
FOOD CITY
704 BROAD STREET ELIZABETHTON , TN 37643 |
FOOD | 11/21/2022 | $189.01 | |
|
FOOD CITY
704 BROAD STREET ELIZABETHTON , TN 37643 |
FOOD | 11/10/2022 | $345.79 | |
|
INGLES
768 W ELK AVE. ELIZABETHTON , TN 37643 |
FOOD | 12/27/2022 | $252.07 | |
|
VERIZON
149 FITNESS WAY JOHNSON CITY , TN 37604 |
TELEPHONE | 12/30/2022 | $722.16 | |
|
VFW
2001 W ELK AVE ELIZABETHTON , TN 37643 |
ADVERTISING | 12/12/2022 | $200.00 | |
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 12/01/2022 | $209.00 | |
|
YOUR IMAGE AND MORE
13 CARRIAGE CT. JOHNSON CITY , TN 37604 |
ADVERTISING | 12/01/2022 | $1,144.68 | |
|
YUIMARU KITCHEN
3020 FRANKLIN TERRACE STE #6 JOHNSON CITY , TN 37604 |
FOOD | 01/07/2023 | $130.33 | |
|
YUIMARU KITCHEN
3020 FRANKLIN TERRACE STE #6 JOHNSON CITY , TN 37604 |
FOOD | 12/13/2022 | $121.84 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$153,383.28
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