2010 Pre-General for NATHAN VAUGHN submitted on 10/26/2010
Beginning Balance
$36,252.07
Receipts
Monetary Contributions, Unitemized
$1,160.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATKINS
, URSELL
417 HAMPTON WEST BLVD. MORRISTOWN , TN 37814 RETIRED RETIRED |
Primary | 02/17/2010 | $500.00 | $1,000.00 | |
|
ATKINS
, URSELL
417 HAMPTON WEST BLVD. MORRISTOWN , TN 37814 RETIRED RETIRED |
Primary | 03/24/2010 | $500.00 | $1,000.00 | |
|
BIBLE
, PATRICIA
5070 COPPER RIDGE ROAD MORRISTOWN , TN 37814 CEO B&B EQUIPMENT SUPPLY |
Primary | 02/15/2010 | $250.00 | $250.00 | |
|
BLACKBURN
, BILL
4348 W. 1ST NORTH STREET MORRISTOWN , TN 37816 OWNER BLACKBURN APPRAISAL |
General | 03/11/2010 | $60.00 | $160.00 | |
|
BLACKBURN
, BILL
4348 W. 1ST NORTH STREET MORRISTOWN , TN 37816 OWNER BLACKBURN APPRAISAL |
General | 03/22/2010 | $100.00 | $160.00 | |
|
BLACKBURN
, BILL
4348 W. 1ST NORTH STREET MORRISTOWN , TN 37816 OWNER BLACKBURN APPRAISAL |
Primary | 03/31/2010 | $1,000.00 | $1,000.00 | |
|
GREENE
, ADRIAN
333 LOCHMERE DRIVE MORRISTOWN , TN 37814 OWNER COLDWELL BANKER REALTY |
Primary | 03/23/2010 | $300.00 | $300.00 | |
|
GREENE
, SHANNON
P.O. BOX 1757 MORRISTOWN , TN 37816 CEO ABG CAULKING |
Primary | 02/07/2010 | $250.00 | $250.00 | |
|
GRIGSBY
, SAM
3006 WILSHIRE BLVD. MORRISTOWN , TN 37814 PRESIDENT COMMUNITY NATIONAL BANK |
Primary | 03/31/2010 | $1,000.00 | $1,000.00 | |
|
HERRERA
, FERNANDO
9040 JURUPA ROAD RIVERSIDE , CA 95209 PRESIDENT BLAZING IND. STEEL, INC. |
Primary | 02/12/2010 | $500.00 | $500.00 | |
|
HORNER
, ERNIE
1062 ST. IVES COURT MORRISTOWN , TN 37814 AGENT SOUTHERN STATES INSURANCE |
Primary | 03/26/2010 | $200.00 | $200.00 | |
|
JORDAN
, JULIAN
1390 JOHN SEVIER DRIVE MORRISTOWN , TN 37814 RETIRED RETIRED |
Primary | 02/25/2010 | $250.00 | $250.00 | |
|
KNIGHT
, HERMAN
P.O. BOX 14244 MORRISTOWN , TN 37814 BUSINESS OWNER INTERSTATE GRAPHICS |
Primary | 03/22/2010 | $200.00 | $200.00 | |
|
LUNDBERG
, JON
212 SKYLINE DR BRISTOL , TN 37620 |
C | Primary | 03/08/2010 | $250.00 | $250.00 |
|
MASENGILL
, RALPH
609 WINDRIDGE MORRISTOWN , TN 37814 OWNER MASENGILL MARKETING ASSOCIATES |
Primary | 03/31/2010 | $1,000.00 | $1,000.00 | |
|
MCANDREW
, Y.J.
944 HOLTSINGER DRIVE DANDRIDGE , TN 37725 RETIRED RETIRED |
Primary | 03/25/2010 | $250.00 | $250.00 | |
|
MILLER
, IRIS
327 GROVE PARK DRIVE MONTGOMERY , AL 36109 RETIRED RETIRED |
Primary | 03/25/2010 | $1,000.00 | $1,000.00 | |
|
POPE
, JIM
700 W 1ST NORTH STREET MORRISTOWN , TN 37814 AGENT STATE FARM INSURANCE |
Primary | 03/26/2010 | $250.00 | $250.00 | |
|
TAYLOR
, JEFF
267 KOASATI ROAD BEAN STATION , TN 37708 ATTORNEY JEFF TAYLOR, LLC |
Primary | 02/25/2010 | $125.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,760.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 3/31/10 | $6,000.00 |
| Self-Endorsed | Primary | 1/26/10 | $100.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,760.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $13.46 |
| CONTRIBUTION | $100.00 |
| FOOD / BEVERAGE | $21.22 |
| HARDWARE | $53.93 |
| LINCOLN DAY DINNER TICKETS | $50.00 |
| OFFICE SUPPLIES | $43.79 |
| POSTAGE | $61.60 |
| PRINTING | $45.27 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HAMBLEN CO. REBULICAMN WOMEN
1490 MAPLE LEAF DR MORRISTOWN , TN 37814 |
LINCOLN DAY DINNER TICKETS | 3/16/10 | $300.00 | |
|
HARRELL ADVERTISING
1804 EASTERN AVENUE MORRISTOWN , TN 37813 |
PROFESSIONAL SERVICES | 03/22/10 | $250.00 | |
|
HAYTER PRINTING
P.O. BOX MORRISTOWN , TN 37816 |
PRINTING | 3/17/10 | $104.26 | |
|
KFC CATERING
521 MORRIS BLVD MORRISTOWN , TN 37813 |
FOOD / BEVERAGE | 03/11/2010 | $126.39 | |
|
MILLENNIUM MAXWELL HOUSE HOTEL
2025 ROSA L. PARKS BOULEVARD NASHVILLE , TN 37228 |
TRAVEL | 03/02/2010 | $75.37 | |
|
SIGNS NOW
1701 E. MORRIS BLVD MORRISTOWN , TN 37813 |
SIGNS | 3/16/10 | $131.70 | |
|
THREE FEDERATED WOMEN'S GROUP
4554 ASHBURNE DR MORRISTOWN , TN 37814 |
ADVERTISING | 02/26/2010 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,984.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,984.71
Ending Balance
ENDING BALANCE
$30,027.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $100.00 |
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