2006 Supplemental (2005) for NATHAN VAUGHN submitted on 01/27/2006
Beginning Balance
$20,417.83
Receipts
Monetary Contributions, Unitemized
$2,847.51
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 8/12/2010 | $500.00 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 9/3/2010 | $250.00 | $250.00 |
|
BLAKE
, ROBERT E.
2 N. SECOND STREET MEMPHIS , TN 38103 OWNER BLAKE ENTERPRISES |
General | 9/1/2010 | $250.00 | $250.00 | |
|
BROWN
, JOHN E.
5910 RIVER ROAD NASHVILLE , TN 37209 GENERAL MANAGER HVUD |
General | 9/16/2010 | $100.00 | $100.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 7/12/2010 | $500.00 | $500.00 |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 8/26/2010 | $250.00 | $250.00 |
|
CHEATHAM COUNTY REPUBLICAN PARTY
PO BOX 782 PLEASANT VIEW , TN 37146 |
General | 8/26/2010 | $500.00 | $500.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 8/19/2010 | $200.00 | $200.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 7/27/2010 | $250.00 | $250.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 8/25/2010 | $500.00 | $500.00 |
|
HENDRICKS
, FREDA K.
PO BOX 392 ASHLAND CITY , TN 37015 HOMEMAKER SELF |
General | 9/14/2010 | $200.00 | $200.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 9/9/2010 | $300.00 | $300.00 |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | General | 8/20/2010 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 8/9/2010 | $1,000.00 | $1,000.00 |
|
JOHNSON
, CHARLES E.
301 YAMATO RD, #3101 BOCA RATON , FL 33431 CONSULTANT SELF |
General | 7/29/2010 | $1,000.00 | $1,000.00 | |
|
MAYFIELD
, JOHN E.
1308 SYCAMORE VALLEY RD ASHLAND CITY , TN 37015 OWNER MAYFIELDS BOOK STORE |
General | 8/11/2010 | $1,000.00 | $1,000.00 | |
|
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
1413 BUCHANON DR. CLARKSVILLE , TN 37043 |
P | General | 8/24/2010 | $500.00 | $500.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 8/25/2010 | $250.00 | $250.00 |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | General | 9/3/2010 | $500.00 | $500.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 8/23/2010 | $1,000.00 | $1,000.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 9/27/2010 | $500.00 | $500.00 |
|
SPRINT NEXTEL CORP PAC
6450 SPRINT PARKWAY, KSOPHN0304-3B311 OVERLAND PARK , KS 66251 |
P | General | 8/17/2010 | $300.00 | $300.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | General | 8/16/2010 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 8/31/2010 | $2,000.00 | $2,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 8/20/2010 | $200.00 | $200.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 9/10/2010 | $750.00 | $750.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 9/27/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE INSURANCE PAC
504 AUTUMN SPRINGS COURT, SUITE A-2 FRANKLIN , TN 37067 |
P | General | 9/30/2010 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 9/1/2010 | $200.00 | $200.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 7/28/2010 | $250.00 | $250.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 7/13/2010 | $500.00 | $625.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 9/13/2010 | $500.00 | $500.00 |
|
YOUNCE
, KENT D.
175 N. TENN AVE LAFOLLETTE , TN 37766 EXECUTIVE SECURITY FINANCE |
General | 9/7/2010 | $300.00 | $300.00 | |
|
YOUNG
, TRACY
15 BULL ST, SUITE 200 SAVANNAH , GA 31401 EXECUTIVE TITLEMAX |
General | 8/10/10 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,074.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,074.01
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASHLAND CITY TIMES
PO BOX 158 ASHLAND CITY , TN 37015 |
ADVERTISING | 09/29/2010 | $525.00 | |
|
CITY OF FAIRVIEW
PO BOX 69 FAIRVIEW , TN 37062 |
SIGN PERMIT | 09/01/2010 | $50.00 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 9/21/2010 | $43.58 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 9/08/2010 | $248.31 | |
|
FAIRVIEW AREA CHAMBER OF COMMERCE
PO BOX 711 FAIRVIEW , TN 37062 |
SPONSORSHIP FEE | 9/10/2010 | $100.00 | |
|
FAIRVIEW OBSERVER
PO BOX 506 FAIRVIEW , TN 37062 |
ADVERTISING | 9/23/2010 | $796.50 | |
|
GANNETT TENNESSEE PAPERS
1100 BROADWAY NASHVILLE , TN 37203 |
ADVERTISING | 09/29/2010 | $75.00 | |
|
GANNETT TENNESSEE PAPERS
1100 BROADWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 8/25/2010 | $37.99 | |
|
HARPETH BASEBALL
170 E KINGSTON SPRINGS RD KINGSTON SPRINGS , TN 37082 |
SPONSORSHIP FEE | 9/18/2010 | $100.00 | |
|
HARPETH HIGH SCHOOL BAND OF BLUE
PO BOX 352 KINGSTON SPRINGS , TN 37082 |
SPONSORSHIP FEE | 9/13/2010 | $100.00 | |
|
HARPETH RIVER SPORTSMANS CLUB
PO BOX 355 PEGRAM , TN 37143 |
DONATIONS | 08/28/2010 | $100.00 | |
|
HOME DEPOT
7665 HIGHWAY 70 S NASHVILLE , TN 37221 |
SIGN CONSTRUCTION SUPPLIES | 9/16/2010 | $63.20 | |
|
HOME DEPOT
7665 HIGHWAY 70 S NASHVILLE , TN 37221 |
SIGN CONSTRUCTION SUPPLIES | 09/06/2010 | $174.25 | |
|
HOME DEPOT
7665 HIGHWAY 70 S NASHVILLE , TN 37221 |
SIGN CONSTRUCTION SUPPLIES | 9/04/2010 | $194.47 | |
|
KEENAN GROUP
155 KEENAN CT. PLEASANT VIEW , TN 37146 |
PRINTING | 9/16/2010 | $116.08 | |
|
LEAF CHRONICLE
PO BOX 31029 CLARKSVILLE , TN 37040 |
ADVERTISING | 09/29/2010 | $836.28 | |
|
LOGANS
6804 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 09/08/2010 | $77.43 | |
|
LOWE'S
7034 CHARLOTTE PIKE NASHVILLE , TN 37209 |
SIGN CONSTRUCTION SUPPLIES | 9/19/2010 | $141.45 | |
|
MCKINNEY
, SEAN
600 12TH AVENUE SOUTH, #711 NASHVILLE , TN 37302 |
CAMPAIGN WORKERS | 09/29/2010 | $800.00 | |
|
MCKINNEY
, SEAN
600 12TH AVENUE SOUTH, #711 NASHVILLE , TN 37302 |
CAMPAIGN WORKERS | 9/16/2010 | $800.00 | |
|
MCKINNEY
, SEAN
600 12TH AVENUE SOUTH, #711 NASHVILLE , TN 37302 |
CAMPAIGN WORKERS | 8/31/2010 | $400.00 | |
|
MURPHY USA 6773
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 9/16/2010 | $29.83 | |
|
PROMOTIONAL ALLIES
347 ARROWHEAD COURT KINGSTON SPRINGS , TN 37082 |
PRINTING | 8/03/2010 | $330.38 | |
|
PROMOTIONAL ALLIES
347 ARROWHEAD COURT KINGSTON SPRINGS , TN 37082 |
SIGNS | 8/03/2010 | $3,878.83 | |
|
PROMOTIONAL ALLIES
347 ARROWHEAD COURT KINGSTON SPRINGS , TN 37082 |
T-SHIRTS | 8/03/2010 | $1,847.09 | |
|
SOUTH CHEATHAM ADVOCATE
PO BOX 208 KINGSTON SPRINGS , TN 37082 |
ADVERTISING | 09/29/2010 | $756.00 | |
|
TENNESSEE TECHNOLOGY CENTER, ASHLAND CIT
104 ELIZABETH ST ASHLAND CITY , TN 37015 |
SPONSORSHIP FEE | 8/24/2010 | $500.00 | |
|
UNIVERSITY OF TN
800 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
PARKING | 08/28/2010 | $96.00 | |
|
WAL MART
1626 HWY. 12 SOUTH ASHLAND CITY , TN 37015 |
FOOD / BEVERAGE | 9/16/2010 | $45.73 | |
|
WILLIAMSON COUNTY REP. PARTY
P.O. BOX 681641 FRANKLIN , TN 37068 |
EVENT FEE | 8/13/2010 | $150.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
ADVERTISING | 8/04/2010 | $575.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
ADVERTISING | 8/4/2010 | $150.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
ADVERTISING | 9/10/2010 | $375.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$557.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$557.63
Ending Balance
ENDING BALANCE
$30,934.21
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
$300.00
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