2026 1st Quarter for KEVIN VAUGHAN submitted on 04/10/2026
Beginning Balance
$352,766.18
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKA SOUTH EASTERN REGION
PO BOX 1599 PELHAM , AL 35124 |
SPONSORSHIP | 02/10/2026 | $500.00 | |
|
CANVA
3213 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
SOFTWARE | 03/16/2026 | $29.99 | |
|
CANVA
3213 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
SOFTWARE | 03/13/2026 | $255.72 | |
|
CANVA
3213 E CESAR CHAVEZ ST AUSTIN , TX 78702 |
SOFTWARE | 02/17/2026 | $29.99 | |
|
DROPBOX
185 BERRY STREET STE 400 SAN FRANCISCO , CA 94107 |
DUES / SUBSCRIPTIONS | 03/24/2026 | $119.88 | |
|
EMPOWER ANALYTICS GROUP LLC
2 CHESNUT STREET CAMBRIDGE , MA 02139 |
SPEAKER FEE - COMMUNITY EVENT | 03/31/2026 | $1,988.94 | |
|
EVERYACTION INC
750 17TH ST NW 3RD FL WASHINGTON , DC 20006 |
VOTER CONTACT | 03/09/2026 | $115.24 | |
|
EVERYACTION INC
750 17TH ST NW 3RD FL WASHINGTON , DC 20006 |
VOTER CONTACT | 03/03/2026 | $115.24 | |
|
EVERYACTION INC
750 17TH ST NW 3RD FL WASHINGTON , DC 20006 |
VOTER CONTACT | 02/02/2026 | $460.96 | |
|
EXTRA SPACE STORAGE
6105 APPLE TREE DR MEMPHIS , TN 38115 |
STORAGE | 03/05/2026 | $128.00 | |
|
EXTRA SPACE STORAGE
6105 APPLE TREE DR MEMPHIS , TN 38115 |
STORAGE | 02/05/2026 | $128.00 | |
|
HEALING CATHEDRAL CHRISTIAN CHURCH
4523 ELVIS PRESLY BLVD MEMPHIS , TN 38116 |
EVENT VENUE | 03/17/2026 | $300.00 | |
|
LOVE'S
3371 LAMAR AVE MEMPHIS , TN 38118 |
GAS | 02/20/2026 | $132.80 | |
|
LOVE'S
3371 LAMAR AVE MEMPHIS , TN 38118 |
GAS | 02/19/2026 | $168.95 | |
|
PINNACLE BANK
949 SHADY GROVE SOUTH STE 200 MEMPHIS , TN 38120 |
BANK FEES | 02/05/2026 | $47.50 | |
|
WATKINS UIBERALL PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/18/2026 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,420.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,420.05
Ending Balance
ENDING BALANCE
$343,346.13
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