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2006 1st Quarter for NATHAN VAUGHN submitted on 04/10/2006

Beginning Balance

$30,934.21

Receipts

Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 06/17/2008 $300.00 $300.00
WOODARD , BRYANT
109 COLLINWOOD DRIVE
GALLATIN , TN 37066
BUSINESSMAN
WOODARD BONDING
Primary 06/20/2008 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,775.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,775.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $196.10
DONATIONS $300.00
DUES/EVENTS $76.00
OFFICE SUPPLIES $130.46
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BLUE DEVIL NETWORK
508 TYREE SPRINGS RD.
WHITE HOUSE , TN 37188
ADVERTISING 06/16/2008 $250.00
BRIDGE COMMUNICATIONS, INC
50 PROGRESS CIRCLE, UNIT 7A
NEWINGTON , CT 06111
DIRECT MAILING 04/09/2008 $837.12
HEWLETT-PACKARD CO.
P.O. BOX 3031
CORVALLIS , OR 97339-9922
OFFICE MACHINES 05/05/2008 $3,467.15
R.J. YOUNG
PO BOX 415000
NASHVILLE , TN 37241
MACHINE MAINTENANCE 05/30/2008 $698.11
RURAL NEWSPAPERS, INC.
P.O. BOX 419
WESTMORELAND , TN 37186
ADVERTISING 05/31/2008 $317.00
WHIN
PO BOX 1685
GALLATIN , TN 37066
ADVERTISING 06/04/2008 $330.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,856.23

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,856.23

Ending Balance

ENDING BALANCE
$28,852.98


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

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