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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)
$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)
$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

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