2026 2nd Quarter for KEVIN VAUGHAN submitted on 07/10/2026
Beginning Balance
$343,346.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARTER
, SCOT
3215 EDGEWOOD CIRCLE NW CLEVELAND , TN 37312 CEO SCOT CARTER PRODUCTIONS |
General | 11/17/2006 | $250.00 | $750.00 | |
|
MARY
, SCHIMMELS
1082 BRAD STREET NW CLEVELAND , TN 37312 Secretary Lee University |
General | 11/17/2006 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CINGULAR SALES
225 OCOEE CROSSING NW CLEVELAND , TN 37312 |
Cell Phone | 01/08/2007 | $106.91 | |
|
CINGULAR SALES
225 OCOEE CROSSING NW CLEVELAND , TN 37312 |
Cell Phone | 12/06/2006 | $108.31 | |
|
CINGULAR SALES
225 OCOEE CROSSING NW CLEVELAND , TN 37312 |
Cell Phone | 11/03/2006 | $119.74 | |
|
CLEVELAND DAILY BANNER
P. O. BOX 3600 CLEVELAND , TN 37320 |
ADVERTISING | 11/09/2006 | $377.20 | |
|
DICK'S GRAPHICS
801 20TH STREET NW CLEVELAND , TN 37311 |
PRINTING | 11/07/2006 | $218.50 | |
|
LEWIS
, COURTNEY
P. O. BOX 3450 CLEVELAND , TN 37320 |
CAMPAIGN WORKERS | 11/20/2006 | $100.00 | |
|
OAK GROVE RURITAN
DURKEE ROAD CLEVELAND , TN 37312 |
CONTRIBUTION | 11/06/2006 | $115.00 | |
|
ORBIT CHEVRON
PO BOX 4045 CLEVELAND , TN 37320 |
GAS | 12/19/2006 | $91.10 | |
|
ORBIT CHEVRON
PO BOX 4045 CLEVELAND , TN 37320 |
GAS | 10/31/2006 | $45.00 | |
|
THE SAMPLER BASKET
45 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
FOOD / BEVERAGE | 12/26/2006 | $101.60 | |
|
WATSON
, ERIC
287 WILLBROOK CIRCLE NE CLEVELAND , TN 37323 |
C | CAMPAIGN DONATION | 11/10/2006 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,298.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,298.07
Ending Balance
ENDING BALANCE
$334,298.06
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