Amended 2008 2nd Quarter for NATHAN VAUGHN submitted on 07/18/2008
Beginning Balance
$56,352.32
Receipts
Monetary Contributions, Unitemized
$1,997.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | General | 11/02/2020 | $22,406.37 | $22,406.37 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,897.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,897.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $52.35 |
| FOOD / BEVERAGE | $37.42 |
| FOOD / BEVERAGE | $20.84 |
| FOOD / BEVERAGE | $35.10 |
| FOOD / BEVERAGE | $15.34 |
| FOOD / BEVERAGE | $24.64 |
| FOOD / BEVERAGE | $24.64 |
| FOOD / BEVERAGE | $95.43 |
| FOOD / BEVERAGE | $69.03 |
| FOOD / BEVERAGE | $20.91 |
| FOOD / BEVERAGE | $26.12 |
| FOOD / BEVERAGE | $37.42 |
| FOOD / BEVERAGE | $35.65 |
| FOOD / BEVERAGE | $46.64 |
| FOOD / BEVERAGE | $32.59 |
| FOOD / BEVERAGE | $30.54 |
| FOOD / BEVERAGE | $98.61 |
| FOOD / BEVERAGE | $49.32 |
| FOOD / BEVERAGE | $99.12 |
| FOOD / BEVERAGE | $76.57 |
| FOOD / BEVERAGE | $25.51 |
| FOOD / BEVERAGE | $41.24 |
| FOOD / BEVERAGE | $8.41 |
| GAS | $24.15 |
| OFFICE SUPPLIES | $16.31 |
| OFFICE SUPPLIES | $16.41 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
6471 S OAK SHADOWS CIRCLEWEATHERSBY
, ELISA
901-238-1848-CELL MEMPHIS , TN 38119 |
POLL WORK-EARLY VOTING & ELECTION DAY | 10/30/2020 | $770.00 | |
|
AGENCY-MATTHEWS
, THADDEUS
1008 EAST MCLEMORE MEMPHIS , TN 38106 |
ADVERTISING | 11/11/2020 | $6,500.00 | |
|
AT&T
PO BOX 5019 CAROL STREAM , IL 60197 |
INTERNET | 10/29/2020 | $600.00 | |
|
AT&T
2282 UNION AVE MEMPHIS , TN 38104 |
CELL PHONE AND USAGE | 10/29/2020 | $360.00 | |
|
AT&T CAPITOL SERVICESS
36 S FAIRVIEW AVE-STE C PARK RIDGE , IL 60068 |
PHONE EQUIPMENT AND LINES | 10/29/2020 | $425.00 | |
|
BAILEY
, THERESA
848 DAVID STREET MEMPHIS , TN 38114 |
POLL WORK-ELECTION DAY | 11/03/2020 | $100.00 | |
|
BARTLETT EXPRESS
2850 STAGE VILLAGE COVE BARTLETT , TN 38134 |
ADVERTISING | 10/26/2020 | $150.00 | |
|
BENSON
, LORETTA
2059 FARRINGTON MEMPHIS , TN 38109 |
POLL WORK-ELECTION DAY | 11/03/2020 | $100.00 | |
|
BEST BUY
5821 POPLAR AVE MEMPHIS , TN 38119 |
2 SMALL TELEVISONS | 10/31/2020 | $131.68 | |
|
BOYCE
, FAYE
1531 REBECCA STREET MEMPHIS , TN 38111 |
POLL WORK-EARLY VOTING | 10/30/2020 | $615.00 | |
|
BRYANT
, KENESIA
10422 SEQUOIA PASS CT HOUSTON , TX 77095 |
POLL WORK-ELECTION DAY | 11/03/2020 | $100.00 | |
|
CHANDLER
, EMMA
4952 MOCKINGIRD LANE MEMPHIS , TN 38117 |
POLL WORK-EARLY VOTING | 10/30/2020 | $355.00 | |
|
CHARLIES MEAT MARKET
4790 SUMMER AVE MEMPHIS , TN 38122 |
FOOD / BEVERAGE | 10/25/2020 | $125.98 | |
|
COMCAST
PO BOX 2127 NORCROSS , GA 30091 |
PHONE SERVICE | 10/28/2020 | $1,668.00 | |
|
COOKE
, ANNIE
2761 STAGE PARK DRIVE MEMPHIS , TN 38134 |
POLL WORK-ELECTION DAY | 11/03/2020 | $80.00 | |
|
COOKE
, JADA
2761 STAGE PARK DRIVE MEMPHIS , TN 38134 |
POLL WORK-ELECTION DAY | 11/03/2020 | $80.00 | |
|
COOKE
, JARYN
2761 STAGE PARK DRIVE MEMPHIS , TN 38134 |
POLL WORK-ELECTION DAY | 11/03/2020 | $80.00 | |
|
CORBETT
, LISA
11244 CHASMERE WOOD DRIVE ARLINGTON , TN 38002 |
POLL WORK-EARLY VOTING & ELECTION DAY | 10/30/2020 | $605.00 | |
|
COZORT LLC
315 SOUTHWICK DRIVE SOUTHAVEN , MS 38671 |
WEBSITE DESIG N AND PRODUCTION | 10/30/2020 | $1,000.00 | |
|
COZORT LLC
315 SOUTHWICK DRIVE SOUTHAVEN , MS 38671 |
IT AND BROADCAST SERVICES | 10/30/2020 | $2,812.00 | |
|
CRAIG
, DELINA
4650 JOHNSON COVE MEMPHIS , TN 38117 |
POLL WORK-EARLY VOTING & ELECTION DAY | 10/30/2020 | $555.00 | |
|
DEBERRY
, VICTORIA
1207 SLEDGE MEMPHIS , TN 38104 |
ASSISTANT CAMPAIGN COORDINATOR | 11/03/2020 | $600.00 | |
|
DEBERRY CAMPAIGN HEADQUARTERS
725 W SNOWDEN CIRCLE MEMPHIS , TN 38104 |
CANVASING-COMMUNITY OUTREACH TEAM | 10/30/2020 | $2,496.00 | |
|
DOCKERY
, MARIESHA
10202 EVENINGHILL DRIVE CORDOVA , TN 38016 |
POLL WORK-EARLY VOTING | 10/30/2020 | $305.00 | |
|
DOUGLAS
, BARBARA
4749 N MILNOR DRIVE MEMPHIS , TN 38128 |
POLL WORK-ELECTION DAY | 11/03/2020 | $100.00 | |
|
DUNKIN' DONUTS
1540 UNION AVE MEMPHIS , TN 38104 |
DAILY COFFEE AND DONUTS-POLL WORKERS | 10/30/2020 | $392.00 | |
|
EPPS
, SHARON
1789 JACKSON AVE MEMPHIS , TN 38104 |
CAMPAIGN COORDINATION | 10/30/2020 | $1,200.00 | |
|
ETERNAL TRUTH BROADCAST-WTWV
3380 COLEMAN AVE MEMPHIS , TN 38122 |
8 WEEKS - ETERNAL TRUTH | 10/27/2020 | $2,800.00 | |
|
EXXON
1335 UNION AVE MEMPHIS , TN 38104 |
GAS - CAMPAIGN TEAM | 11/03/2020 | $640.00 | |
|
FEDEX OFFICE
1573 UNION AVE MEMPHIS , TN 38104 |
PRINTING | 10/26/2020 | $181.08 | |
|
FEDEX OFFICE
1573 UNION AVE MEMPHIS , TN 38104 |
PRINTING | 10/25/2020 | $129.51 | |
|
FEDEX OFFICE
1573 UNION AVE MEMPHIS , TN 38104 |
PRINTING | 10/30/2020 | $287.23 | |
|
FEDEX OFFICE
1573 UNION AVE MEMPHIS , TN 38104 |
PRINTING | 10/29/2020 | $164.99 | |
|
FEDEX OFFICE
1573 UNION AVE MEMPHIS , TN 38104 |
PRINTING | 10/27/2020 | $175.00 | |
|
FEDEX OFFICE
1573 UNION AVE MEMPHIS , TN 38104 |
PRINTING | 10/28/2020 | $167.36 | |
|
FEDEX OFFICE
1573 UNION AVE MEMPHIS , TN 38104 |
PRINTING | 10/25/2020 | $154.99 | |
|
FELIX WAY ADVERTISING
937 PEABODY AVE MEMPHIS , TN 38104 |
ADVERTISING | 10/30/2020 | $4,800.00 | |
|
FIRESHOUSE SUBS
, BOB
1571 UNION AVE MEMPHIS , TN 38104 |
FOOD-POLL WORKERS | 10/26/2020 | $123.31 | |
|
FORD
, LINDA
1390 FARROW ROAD MEMPHIS , TN 38116 |
POLL WORK-EARLY VOTING & ELECTION DAY | 10/30/2020 | $635.00 | |
|
GRAVES
, WILLIE
942 DORIS MEMPHIS , TN 38106 |
SIGN CONSTRUCTION | 10/27/2020 | $600.00 | |
|
HOME DEPOT
1627 POPLAR AVE MEMPHIS , TN 38104 |
FRAMING MATERIAL-2X4, 2X6 | 10/30/2020 | $538.03 | |
|
HUNT
, SHARON
3127 BAYVIEW DRIVE MEMPHIS , TN 38127 |
POLL WORK-EARLY VOTING & ELECTION DAY | 10/30/2020 | $685.00 | |
|
LAMAR ADVERTISING
1600 CENTURY CENTER PARKWAY-SUITE 104-B MEMPHIS , TN 38134 |
ADVERTISING | 10/30/2020 | $4,278.00 | |
|
LONDON
, JEANETTA
942 DORIS MEMPHIS , TN 38106 |
PHONE-RECEPTION WORK | 11/03/2020 | $400.00 | |
|
MATHIAS
, CARL
3214 CLOAR COVE MEMPHIS , TN 38111 |
POLL WORK-ELECTION DAY | 11/03/2020 | $100.00 | |
|
MAXIMUM SECURITY
7126 WATER OAK COVE MEMPHIS , TN 38125 |
SECURITY | 11/02/2020 | $3,720.25 | |
|
MEMPHIS FLYER
65 UNION AVENUE MEMPHIS , TN 38103 |
ADVERTISING | 10/28/2020 | $375.00 | |
|
MEMPHIS LIGHT GAS AND WATER
PO BOX 530 MEMPHIS , TN 38101 |
UTILITIES | 11/27/2020 | $1,200.00 | |
|
MEMPHIS LIGHT GAS AND WATER
PO BOX 530 MEMPHIS , TN 38101 |
UTILITIES | 10/29/2020 | $1,200.00 | |
|
MOORE
, RHONDA
3475 HONOR PARK DRIVE MEMPHIS , TN 38118 |
POLL WORK-ELECTION DAY | 11/03/2020 | $100.00 | |
|
MOORE
, WILLIE
1089 CHICAGO AVE MEMPHIS , TN 38107 |
POLL WORK-ELECTION DAY | 11/03/2020 | $100.00 | |
|
MURPHY
, TOWANNA
2600 POPLAR AVE MEMPHIS , TN 38112 |
ADVERTISING | 10/29/2020 | $1,250.00 | |
|
NASH
, SHIRLEY
5157 BRUSHWOOD MEMPHIS , TN 38109 |
POLL WORK-EARLY VOTING & ELECTION DAY | 10/30/2020 | $740.00 | |
|
NELSON
, CHARLES
3628 BURKEHILL DRIVE BARTLETT , TN 38138 |
POLL COORDINATOR-EARLY VOTING & ELECTION DAY | 10/30/2020 | $1,170.00 | |
|
OFFICE DEPOT
1618 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 10/26/2020 | $156.99 | |
|
OFFICE DEPOT
1618 UNION AVE MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 10/30/2020 | $156.55 | |
|
ORANGE MOUND EXPRESS-JESSIE BARKSDALE
2468 ZANONE AVE MEMPHIS , TN 38114 |
ADVERTISING | 10/30/2020 | $900.00 | |
|
OVERSTOCK
5248 SUMMER AVE MEMPHIS , TN 38122 |
OFFICE FURNITURE | 10/26/2020 | $668.48 | |
|
PARHAM
, SANTANGELA
3628 BURKEHILL DRIVE BARTLETT , TN 38138 |
POLL WORK-ELECTION DAY | 11/03/2020 | $100.00 | |
|
PHILLIPS
, JERRY L.
2854 SPOTTSWOOD MEMPHIS , TN 38111 |
POLL WORK-ELECTION DAY | 11/03/2020 | $100.00 | |
|
RAYMOND
, CHEVIDA
304 BELLE MEADE MEMPHIS , TN 38117 |
CATERING-ELECTION DAY | 11/02/2020 | $250.00 | |
|
ROBINSON
, BETTY
PO BOX 27018 MEMPHIS , TN 38167 |
POLL WORK-EARLY VOTING & ELECTION DAY | 10/30/2020 | $515.00 | |
|
ROBINSON
, JAMES
PO BOX 27018 MEMPHIS , TN 38167 |
POLL WORK-EARLY VOTING | 10/30/2020 | $200.00 | |
|
SCOTT
, BRENDA
4092 SHELBY CROSS COVE MEMPHIS , TN 38125 |
POLL WORK-EARLY VOTING & ELECTION DAY | 10/30/2020 | $650.00 | |
|
SHERATON HOTEL
623 UNION STREET NASHVILLE , TN 37219 |
FACILITY RENTAL-FUNDRAISESR | 10/30/2020 | $338.00 | |
|
SPRY STRATEGIES
249 NORTH PETERS RD KNOXVILLE , TN 37923 |
SURVEY | 10/30/2020 | $1,800.00 | |
|
STOKES
, EVERETT
4488 WHITEPINE COVE MEMPHIS , TN 38109 |
POLL WORK-EARLY VOTING & ELECTION DAY | 10/30/2020 | $825.00 | |
|
TANGLEWOOD CORP
725 W SNOWDEN CIR MEMPHS , TN 38104 |
RENT | 11/01/2020 | $5,000.00 | |
|
TAYLOR
, KENNETH
5039 FRENCH BEND LANE MEMPHIS , TN 38127 |
SIGN DISTRIBUTION AND COLLECTION-TAYLOR AND CREW | 11/04/2020 | $1,920.00 | |
|
THE CUPBOARD RESTAURANT
1400 UNION AVE MEMPHIS , TN 38104 |
CAMPAIGN TEAM MEETINGS | 10/26/2020 | $390.28 | |
|
THE LOOK USA
, BOB HATTON
P.O. BOX 3622 MEMPHIS , TN 38173 |
SIGNS | 10/26/2020 | $2,470.00 | |
|
THE LOOK USA
, HATTON
P.O. BOX 3622 MEMPHIS , TN 38173 |
PRINTING | 10/26/2020 | $2,890.00 | |
|
TILLMAN
, KEVIN
874 PARK VALLEY ROAD MEMPHIS , TN 38119 |
POLL WORK-EARLY VOTING | 10/30/2020 | $255.00 | |
|
WEATHERSBY
, NIA
6471 S OAK SHADOWS CIRCLE MEMPHIS , TN 38119 |
POLL WORK-ELECTION DAY | 11/03/2020 | $100.00 | |
|
WILKINS
, TOMMIE
2546 SAM COOPER BLVD MEMPHIS , TN 38112 |
POLL WORK-EARLY VOTING | 10/30/2020 | $200.00 | |
|
WITHERS
, DIANNE
8141 BIRCH CREEK COVE CORDOVA , TN 38016 |
CATERING | 11/02/2020 | $300.00 | |
|
WLOK RADIO
363 S. 2ND STREET MEMPHIS , TN 38103 |
ADVERTISING | 10/29/2020 | $320.00 | |
|
WMC TV CH 5
1960 UNION AVE MEMPHIS , TN 38104 |
ADVERTISING | 10/30/2020 | $1,070.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,432.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,432.11
Ending Balance
ENDING BALANCE
$57,817.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$99.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$399.00
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