Amended 2026 Early Year End Supplemental (2025) for KEVIN VAUGHAN submitted on 02/13/2026
Beginning Balance
$300,061.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$83,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$83,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 03/23/2026 | $264.83 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 02/23/2026 | $264.83 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 01/23/2026 | $266.77 | |
|
BEST BUY
2805 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 01/26/2026 | $1,314.81 | |
|
BEST BUY
2805 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
DUES / SUBSCRIPTIONS | 01/26/2026 | $43.89 | |
|
ERIN CHURCH OF CHRIST
205 E MAIN ST ERIN , TN 37061 |
DONATIONS | 03/08/2026 | $500.00 | |
|
ERIN CHURCH OF CHRIST
205 E MAIN ST ERIN , TN 37061 |
DONATIONS | 02/13/2026 | $500.00 | |
|
HOUSTON COUNTY CHAMBER OF COMMERCE
PO BOX 603 ERIN , TN 37061 |
DONATIONS | 02/13/2026 | $175.00 | |
|
HOUSTON COUNTY CHAMBER OF COMMERCE
PO BOX 603 ERIN , TN 37061 |
DONATIONS | 02/27/2026 | $25.00 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 03/06/2026 | $8.77 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
DUES / SUBSCRIPTIONS | 02/09/2026 | $8.77 | |
|
HUCKS
106 HWY 46 DICKSON , TN 37055 |
GAS | 03/18/2026 | $41.25 | |
|
J MARKET
800 E MAIN WAVERLY , TN 37185 |
GAS | 03/13/2026 | $28.90 | |
|
KROGER FUEL
143 HENSLEE DRIVE DICKSON , TN 37055 |
GAS | 03/04/2026 | $31.98 | |
|
LITTLE GENERAL
998 BROADWAY NEW JOHNSONVILLE , TN 37134 |
GAS | 03/30/2026 | $38.88 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 02/27/2026 | $23.72 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 02/12/2026 | $27.08 | |
|
MARSHA FOR SENATE
4916 THOROUGHBRED LANE BRENTWOOD , TN 37027 |
GAS | 02/20/2026 | $24.98 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 03/20/2026 | $40.35 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 02/24/2026 | $24.67 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 02/01/2026 | $35.32 | |
|
PAPA JOHNS PIZZA
2316 W END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/17/2026 | $72.53 | |
|
PILOT
2320 HWY 46 SOUTH DICKSON , TN 37055 |
GAS | 03/25/2026 | $35.13 | |
|
PILOT
2320 HWY 46 SOUTH DICKSON , TN 37055 |
GAS | 03/09/2026 | $25.92 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 03/04/2026 | $10.96 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 02/04/2026 | $9.31 | |
|
THE EPOCH TIMES
229 WEST 28TH ST. NEW YORK , NY 10001 |
DUES / SUBSCRIPTIONS | 03/04/2026 | $179.00 | |
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
BALLOT FEE | 02/11/2026 | $500.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 03/31/2026 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 02/27/2026 | $5.00 | |
|
TRADITIONS FIRST BANK
MAIN STREET ERIN , TN 37061 |
BANK FEES | 01/30/2026 | $5.00 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 03/16/2026 | $68.00 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 03/09/2026 | $78.00 | |
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 02/04/2026 | $78.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,345.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,345.10
Ending Balance
ENDING BALANCE
$352,766.18
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