2008 Annual Mid Year Supplemental (2009) for NATHAN VAUGHN submitted on 07/15/2009
Beginning Balance
$49,049.37
Receipts
Monetary Contributions, Unitemized
$14.35
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14.35
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14.35
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $24.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
360 JMG, LLC
718 SEVENTH ST. NW STE 310 WASHINGTON , DC 20001 |
ADVERTISING | 02/18/2009 | $450.00 | |
|
AMERICAN LEGION POST
1550 FORT HENRY DR KINGSPORT , TN 37664 |
CONTRIBUTION | 06/26/2009 | $100.00 | |
|
SALVATION ARMY
505 DALE ST KINGSPORT , TN 37660 |
CONTRIBUTION | 06/12/2009 | $100.00 | |
|
STOWAWAY
3300 BROWNS MILL ROAD JOHNSON CITY , TN 37604 |
RENT | 06/2/2009 | $243.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$917.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$917.75
Ending Balance
ENDING BALANCE
$48,145.97
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