2006 3rd Quarter for NATHAN VAUGHN submitted on 10/09/2006
Beginning Balance
$31,322.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | Primary | 6/26/09 | $1,000.00 | $1,000.00 |
|
BARNETT
, JERALD
2420 COUNTRY CLUB LANE LITTLE ROCK , AR 72207 BUSINESS OWNER REMINGTON COLLEGE |
Primary | 6/26/09 | $500.00 | $500.00 | |
|
DUNLAP
, JOHN
1684 POPLAR AVENUE MEMPHIS , TN 38104 ATTORNEY LAW OFFICES OF JOHN E DUNLAP |
Primary | 6/22/09 | $200.00 | $200.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 6/26/09 | $500.00 | $750.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 6/22/09 | $250.00 | $750.00 |
|
FORREST
, JACK
500 INTERNATIONAL PARKWAY HEATHROW , FL 32746 CEO REMINGTON COLLEGE |
Primary | 6/26/09 | $500.00 | $500.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 6/26/09 | $1,000.00 | $1,000.00 |
|
HOTZ
, WILLIAM
1705 COVE CREEK LANE KNOXVILLE , TN 37919 ATTORNEY HOTZ & ASSOCIATES |
Primary | 6/22/09 | $250.00 | $250.00 | |
|
KINNARD
, RANDALL
127 WOODMONT BLVD NASHVILLE , TN 37205 ATTORNEY KINNARD, CLAYTON, AND BEVERIDGE |
Primary | 6/26/09 | $1,000.00 | $1,000.00 | |
|
KIRBY
, HOLLY
5050 POPLAR AVENUE MEMPHIS , TN 38157 JUDGE STATE OF TENNESSEE |
Primary | 6/22/09 | $150.00 | $150.00 | |
|
LAND TITLE PAC OF TN
618 CHURCH ST., STE. 300 NASHVILLE , TN 37219 |
P | Primary | 6/26/09 | $500.00 | $500.00 |
|
LANE
, HERBERT
9344 POPLAR GROVE CIRCLE GERMANTOWN , TN 38139 JUVENILE JUDGE SHELBY COUNTY, TENNESSEE |
Primary | 6/22/09 | $200.00 | $200.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 6/26/09 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 6/26/09 | $4,500.00 | $5,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 6/22/09 | $500.00 | $5,000.00 |
|
PERSON
, CURTIS
5863 GARDENS REACH COVE MEMPHIS , TN 38120 JUDGE STATE OF TENNESSEE |
Primary | 6/22/09 | $200.00 | $200.00 | |
|
SUSANO
, CHARLES
7107 ROTHERWOOD DRIVE KNOXVILLE , TN 37919 JUDGE STATE OF TENNESSEE |
Primary | 6/22/09 | $250.00 | $250.00 | |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 6/26/09 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 6/26/09 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 6/26/09 | $500.00 | $500.00 |
|
WILLIAMS
, JOHN
115 COURT SQUARE HUNTINGDON , TN 38344 JUDGE STATE OF TENNESSEE |
Primary | 6/22/09 | $250.00 | $250.00 | |
|
YOUNG
, WILLIAM
2502 FOX RUN DR SIGNAL MTN , TN 37377 ATTORNEY BLUE CROSS BLUE SHIELD OF TN |
Primary | 6/16/09 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $97.00 |
| COSTUME RENTAL | $35.15 |
| DONATIONS | $150.00 |
| MEALS | $244.00 |
| Newspaper Subscripti | $83.00 |
| POSTAGE | $7.99 |
| SPONSORSHIP | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHEROKEE HIGH SCHOOL BASKETBALL
2927 HWY 66 ROGERSVILLE , TN 37857 |
CHARITABLE DONATIONS | 1/22/2009 | $150.00 | |
|
CHURCH HILL FLOWER SHOP
PO BOX 155 CHURCH HILL , TN 37642 |
FLOWERS | 1/28/2009 | $76.82 | |
|
CHURCH HILL FLOWER SHOP
PO BOX 155 CHURCH HILL , TN 37642 |
FLOWERS | 2/9/2009 | $99.18 | |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 1/31/2009 | $612.70 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 2/16/2009 | $541.75 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 6/29/2009 | $456.50 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 6/29/2009 | $499.95 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 6/29/2009 | $749.65 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 6/29/2009 | $1,003.75 |
|
FLAT CREEK MANAGEMENT
211 SEVENTH AVE N SUITE LL-15 NASHVILLE , TN 37219 |
ADVERTISING | 6/17/2009 | $250.00 | |
|
GRAINGER COUNT BAND BOOSTERS
2681 ROCKY BRANCH RD RUTLEDGE , TN 37861 |
CHARITABLE DONATIONS | 3/27/2009 | $300.00 | |
|
HILTON HOTEL
501 W CHURCH AVENUE KNOXVILLE , TN 37902 |
LODGING | 2/16/2009 | $107.32 | |
|
M. LEE SMITH PUBLISHERS LLC
5201 VIRGINIA WAY BRENTWOOD , TN 37204 |
SUBSCRIPTION | 2/9/2009 | $111.97 | |
|
NASHVILLE CITY CLUB
201 FOURTH AVE. NORTH NASHVILLE , TN 37219 |
CATERING | 6/26/2009 | $391.66 | |
|
RAMSEY FOR GOVERNOR
311 HWY 126 BLOUNTVILLE , TN 37617 |
DONATIONS | 6/23/2009 | $2,500.00 | |
|
SAMS CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
PARADE CANDY | 2/9/2009 | $70.00 | |
|
SAMS CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
PARADE CANDY | 6/29/2009 | $89.88 | |
|
TARGET
PO BOX 121027 NASHVILLE , TN 37212 |
PRINTING | 1/28/2009 | $315.00 | |
|
TARGET
PO BOX 121027 NASHVILLE , TN 37212 |
PHONE/WIRELESS | 1/28/2009 | $1,087.92 | |
|
TARGET
PO BOX 121027 NASHVILLE , TN 37212 |
MAILING LISTS | 1/28/2009 | $363.00 | |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 6/29/2009 | $44.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 1/28/2009 | $142.62 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 3/13/2009 | $141.73 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 3/27/2009 | $145.56 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 4/24/2009 | $141.16 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 6/24/2009 | $141.16 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 6/24/2009 | $142.62 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 6/29/2009 | $142.84 | |
|
WRIGHT
, GRAHAM
301 ROYAL OAKS BLVD #3602 FRANKLIN , TN 37067 |
HOUSING | 1/28/2009 | $350.00 | |
|
WRIGHT
, GRAHAM
301 ROYAL OAKS BLVD #3602 FRANKLIN , TN 37067 |
MILEAGE | 1/28/2009 | $614.40 | |
|
YORK CONSULTING
5405 ELLIS PLACE MURFREESBORO , TN 37129 |
CONSULTING | 4/21/2009 | $2,000.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $17,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$33,322.98
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $50,000.00 | $17,000.00 | $33,000.00 |
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