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 |
|---|---|---|---|---|
|
BROADWEST
1600 WEST END AVE NASHVILLE , TN 37203 |
PARKING | 03/23/2026 | $15.00 | |
|
BROADWEST
1600 WEST END AVE NASHVILLE , TN 37203 |
PARKING | 03/19/2026 | $35.00 | |
|
BROADWEST
1600 WEST END AVE NASHVILLE , TN 37203 |
PARKING | 03/18/2026 | $15.00 | |
|
BROADWEST
1600 WEST END AVE NASHVILLE , TN 37203 |
PARKING | 03/10/2026 | $15.00 | |
|
BROADWEST
1600 WEST END AVE NASHVILLE , TN 37203 |
PARKING | 03/02/2026 | $15.00 | |
|
BROADWEST
1600 WEST END AVE NASHVILLE , TN 37203 |
PARKING | 02/25/2026 | $11.00 | |
|
BROADWEST
1600 WEST END AVE NASHVILLE , TN 37203 |
PARKING | 02/23/2026 | $8.00 | |
|
BROADWEST
1600 WEST END AVE NASHVILLE , TN 37203 |
PARKING | 02/18/2026 | $35.00 | |
|
BROADWEST
1600 WEST END AVE NASHVILLE , TN 37203 |
PARKING | 02/17/2026 | $15.00 | |
|
BROADWEST
1600 WEST END AVE NASHVILLE , TN 37203 |
PARKING | 02/11/2026 | $15.00 | |
|
BROADWEST
1600 WEST END AVE NASHVILLE , TN 37203 |
PARKING | 02/11/2026 | $8.00 | |
|
CAPITOL COMMISSION
1416 TIPTON STATION RD KNOXVILLE , TN 37920 |
DONATIONS | 03/19/2026 | $2,000.00 | |
|
CRAIG'S NASHVILLE
611 9TH AVE S NASHVILLE , TN 37203 |
DINNER | 02/16/2026 | $336.00 | |
|
JACK BROWN'S GERMANTOWN
1123 3RD AVE NASHVILLE , TN 37208 |
STAFF LUNCH | 03/04/2026 | $84.00 | |
|
METROPOLIS PARKING
144 2ND AVE N NASHVILLE , TN 37201 |
PARKING | 03/10/2026 | $12.99 | |
|
METROPOLIS PARKING
144 2ND AVE N NASHVILLE , TN 37201 |
PARKING | 03/02/2026 | $14.10 | |
|
METROPOLIS PARKING
144 2ND AVE N NASHVILLE , TN 37201 |
PARKING | 02/25/2026 | $21.16 | |
|
METROPOLIS PARKING
144 2ND AVE N NASHVILLE , TN 37201 |
PARKING | 02/19/2026 | $29.40 | |
|
METROPOLIS PARKING
144 2ND AVE N NASHVILLE , TN 37201 |
PARKING | 02/10/2026 | $34.40 | |
|
PMC PARKING
3713 CHARLOTTE AVE NASHVILLE , TN 37209 |
PARKING | 02/24/2026 | $24.25 | |
|
PMC PARKING
3713 CHARLOTTE AVE NASHVILLE , TN 37209 |
PARKING | 02/10/2026 | $17.95 | |
|
PMC PARKING
3713 CHARLOTTE AVE NASHVILLE , TN 37209 |
PARKING | 02/03/2026 | $17.84 | |
|
PMC PARKING
3713 CHARLOTTE AVE NASHVILLE , TN 37209 |
PARKING | 01/21/2026 | $24.25 | |
|
PUBLIX
1010 DR MARTIN L KING JR BLVD NASHVILLE , TN 37203 |
OFFICE WATER | 02/17/2026 | $25.69 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
P | REAGAN DAY DINNER SPONSORSHIP | 01/28/2026 | $5,165.11 |
|
STATE AFFAIRS NEWSROOM
STATEAFFAIRS.COM WASHINGTON , DC 20001 |
NEWS LETTER | 01/29/2026 | $600.00 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 02/17/2026 | $25.99 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 02/17/2026 | $30.98 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 02/11/2026 | $54.97 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 02/11/2026 | $24.98 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 01/22/2026 | $54.96 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRAVEL | 01/20/2026 | $50.60 | |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | MILEAGE | 03/01/2026 | $121.80 |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | MILEAGE | 03/30/2026 | $461.63 |
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