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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
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,760.00

Contributor C/P Rec'd For Date Amount Aggregate
ALLEN , GREGORY
5121 MEADOWLAKE RD
BRENTWOOD , TN 37027
CHAIRMAN
COUNSEL ON CALL
Primary 2/18/10 [ $250.00 ] $0.00
ALLEN , JANE
5121 MEADOWLAKE RD
BRENTWOOD , TN 37027
OWNER
COUNSEL ON CALL
Primary 2/18/10 [ $250.00 ] $0.00
BARKER , BRYAN
589 SCENIC HILL RD
TROY , TN 38260
OWNER
BARKER BROTHERS
Primary 3/5/10 [ $250.00 ] $0.00
BRYANT , JORDAN
210 23RD AVE N
NASHVILLE , TN 37203
STUDENT
Primary 1/20/10 [ $500.00 ] $0.00
CALLOWAY , HUGH
460 BROADMOOR DR
MARYVILLE , TN 37803
OWNER
CALLOWAY OIL
Primary 1/15/10 [ $250.00 ] $0.00
CALLOWAY , KELLIE
460 BROADMOOR DR
MARYVILLE , TN 37803
OWNER
CALLOWAY OIL
Primary 1/15/10 [ $250.00 ] $0.00
CAMP , CHARISSA
7540 NESHOBA RD
GERMANTOWN , TN 38138
PSYCHOLOGIST
SELF
Primary 3/1/10 [ $200.00 ] $0.00
CHANDLER , JOHN
1419 MARKET ST
MEMPHIS , TN 38402
ATTORNEY
MORGAN ADAMS
Primary 3/3/10 [ $250.00 ] $0.00
GASKINS , GENE
242 BLUEGRASS DRIVE
HENDERSONVILLE , TN 37075
BEST EFFORT
BEST EFFORT
Primary 1/11/10 [ $125.00 ] $0.00
GASKINS , SARA
242 BLUEGRASS DRIVE
HENDERSONVILLE , TN 37075
BEST EFFORT
BEST EFFORT
Primary 1/11/10 [ $125.00 ] $0.00
GLZ NASHVILLE PIKE
P.O. BOX 8037
GALLATIN , TN 37066
Primary 1/26/10 [ $2,500.00 ] $0.00
HASTINGS , JAMES
400 LEAKE AVENUE
NASHVILLE , TN 37205
ARCHITECT
SELF
Primary 1/11/10 [ $500.00 ] $0.00
HAYES , MARY HOWARD
530 ROCK BRIDGE ROAD
GALLATIN , TN 37066
DEPARTMENT OF HEALTH
STATE OF TENNESSEE
General 2/1/10 [ $1,000.00 ] $0.00
HAYES , MARY HOWARD
530 ROCK BRIDGE ROAD
GALLATIN , TN 37066
DEPARTMENT OF HEALTH
STATE OF TENNESSEE
Primary 2/1/10 [ $2,000.00 ] $0.00
HIGHT , BOO
31 NORTHWOOD AVENUE
JACKSON , TN 38301
HOMEMAKER
SELF
Primary 3/4/10 [ $250.00 ] $0.00
HIGHT , JAMES
31 NORTHWOOD AVENUE
JACKSON , TN 38301
DENTIST
SELF
Primary 3/4/10 [ $250.00 ] $0.00
HUSSEY , VICKI
6904 STONE RUN DR
NASHVILLE , TN 37211
HOMEMAKER
Primary 3/5/10 [ $125.00 ] $0.00
HUSSEY , WILLIAM
7100 COMMERCE WAY, SUITE 100
BRENTWOOD , TN 37027
EXECUTIVE
COMMUNITY HEALTH SERVICES
Primary 3/5/10 [ $125.00 ] $0.00
ICON BENEFIT SOLUTIONS
1018 17TH AVENUE S, SUITE 9
NASHVILLE , TN 37212
Primary 1/15/10 [ $375.00 ] $0.00
KELLY , CATHERINE
220 2ND AVE S
FRANKLIN , TN 37064
BEST EFFORT
BEST EFFORT
Primary 3/9/10 [ $250.00 ] $0.00
KENWORTHY , ROBERT
926 SWAN BAY DRIVE
BUCHANAN , TN 38222
OWNER
MCDONALDS
Primary 3/3/10 [ $500.00 ] $0.00
KING , DAVID
144 2ND AVE N, STE 159
NASHVILLE , TN 37201
ATTORNEY
KING & SOLOMON
Primary 3/3/10 [ $250.00 ] $0.00
LADER , PHILIP
41 EAST BATTERY
CHARLESTON , SC 29401
ATTORNEY
NELSON MULLINS RILEY & SCARBOROUGH
Primary 3/23/10 [ $1,000.00 ] $0.00
LAROCHE , RICHARD
2103 SHANNON DRIVE
MURFREESBORO , TN 37129
ATTORNEY
SELF
General 2/23/10 [ $2,500.00 ] $0.00
LAROCHE , RICHARD
2103 SHANNON DRIVE
MURFREESBORO , TN 37129
ATTORNEY
SELF
Primary 2/23/10 [ $2,500.00 ] $0.00
LAURENCE , LANCE
12524 WILLOW COVE WAY
KNOXVILLE , TN 37934
PSYCHOLOGIST
THE WESTFIELD CENTER
Primary 3/11/10 [ $300.00 ] $0.00
LOMBARDI , KRISTIN
1116 RADNOR GLEN DRIVE
BRENTWOOD , TN 37027
HOMEMAKER
SELF
General 1/11/10 [ $2,500.00 ] $0.00
LOMBARDI , KRISTIN
1116 RADNOR GLEN DRIVE
BRENTWOOD , TN 37027
HOMEMAKER
SELF
Primary 1/11/10 [ $2,500.00 ] $0.00
LOMBARDI , SALVATORE
1116 RADNOR GLEN DRIVE
BRENTWOOD , TN 37027
DOCTOR
MATERNAL FETAL GROUP
General 1/11/10 [ $2,500.00 ] $0.00
LOMBARDI , SALVATORE
1116 RADNOR GLEN DRIVE
BRENTWOOD , TN 37027
DOCTOR
MATERNAL FETAL GROUP
Primary 1/11/10 [ $2,500.00 ] $0.00
LU , EDWARD
12332 KOSICH PLACE
SARATOGA , CA 95070
MANAGER
GOOGLE
Primary 3/15/10 [ $250.00 ] $0.00
MALCHOW , HAL
1101 14TH STREET NW
WASHINGTON , DC 20005
CHAIRMAN
MSHC PARTNERS
General 2/10/10 [ $2,500.00 ] $0.00
MALCHOW , HAL
1101 14TH STREET NW
WASHINGTON , DC 20005
CHAIRMAN
MSHC PARTNERS
Primary 2/10/10 [ $2,500.00 ] $0.00
ORGAIN , MELISSA
1277 HIGHWAY 25
GALLATIN , TN 37066
BEST EFFORT
BEST EFFORT
Primary 3/5/10 [ $125.00 ] $0.00
ORGAIN , RICHARD
1277 HIGHWAY 25
GALLATIN , TN 37066
OPTOMETRIST
SELF
Primary 3/5/10 [ $125.00 ] $0.00
OSEMAN , STEPHEN
8613 BEAVERWOOD DR
GERMANTOWN , TN 38138
INSURANCE AGENT
OSEMAN INSURANCE
Primary 3/3/10 [ $500.00 ] $0.00
OWENS , WALTER
532 TURTLE CREEK DR
BRENTWOOD , TN 37027
DENTIST
AMERICAN DENTAL CENTER
Primary 3/23/10 [ $1,000.00 ] $0.00
PARKS , P. BROCKLIN
414 UNION ST, STE 905
NASHVILLE , TN 37219
ATTORNEY
ESCOBAR & PARKS
Primary 3/4/10 [ $150.00 ] $0.00
PATTEN , BRYAN
520 LOOKOUT ST
CHATTANOOGA , TN 37403
INVESTMENT ADVISOR
PATTEN & PATTEN INC
Primary 3/2/10 [ $1,000.00 ] $0.00
PINION , PHILLIP
P.O. BOX 87
UNION CITY , TN 38281
C General 2/24/10 [ $2,500.00 ] $0.00
PINION , PHILLIP
P.O. BOX 87
UNION CITY , TN 38281
C Primary 2/24/10 [ $1,950.00 ] $550.00
PULLIAM , ROBERT
4219 HILLSBORO PIKE, STE 107
NASHVILLE , TN 37215
DENTIST
NASHVILLE PERIODONTIST
Primary 3/5/10 [ $250.00 ] $0.00
SASSER , GARY
P.O. BOX 3166
COOKEVILLE , TN 38305
OWNER
AVERITT EXPRESS
Primary 1/11/2010 [ $1,000.00 ] $0.00
SUTTON , BARRETT
109 JAMESBOROUGH CT
NASHVILLE , TN 37215
ATTORNEY
WALLER LANSDEN DORTCH & DAVIS
Primary 3/3/10 [ $500.00 ] $0.00
WEST , DUDLEY
3437 HAMPTON AVE
NASHVILLE , TN 37215
ATTORNEY
WHITE & REASOR
Primary 2/5/10 [ $250.00 ] $0.00
WISEMAN , THOMAS
200 4TH AVE N
NASHVILLE , TN 37219
ATTORNEY
GIDEON & WISEMAN
Primary 3/22/10 [ $1,500.00 ] $0.00
WRIGHT , RONALD
3308 RUNNING SPRINGS CT
FRANKLIN , TN 37064
ENDODONTIST
SELF
Primary 3/9/10 [ $500.00 ] $0.00
YOPP , MIKE
6533 RADCLIFF DRIVE
NASHVILLE , TN 37221
ATTORNEY
WALLER LANSDEN
Primary 1/15/10 [ $250.00 ] $0.00
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,760.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $40.67
BANK FEES $64.00
CONTRIBUTION $100.00
FOOD FOR SUPPORTERS $515.04
OFFICE MAINTENANCE $113.38
POSTAGE $1.32
PUBLICATIONS $89.73
REFUNDS OF UNITEMIZED CONTRIBUTIONS $59,354.00
SERVICES $10.00
SUPPLIES $65.92
TAXES $204.77
TELEPHONE $144.51
TRAVEL $235.83
UTILITIES $26.63
Expenditures, Itemized
Vendor C/P Purpose Date Amount
INTERNAL REVENUE SERVICE
P.O. BOX 660264
DALLAS , TX 75266-0264
TAXES 3/31/10 $3,503.60
STUTTS , MARTHA
337 WHISPERING HILLS ROAD
MARTIN , TN 38237
WAGES 3/31/10 $2,041.03
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37203
P CONTRIBUTION 1/22/10 $1,000.00
VERTICAL RESPONSE
501 2ND ST, SUITE 700
SAN FRANCISCO , CA 94107
SOFTWARE 1/15/10 $240.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(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

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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