2006 1st Quarter for NATHAN VAUGHN submitted on 04/10/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	Primary	07/16/2010	$300.00	$600.00
BAKER DONELSON TN PAC 211 COMMERCE ST STE 1000 NASHVILLE , TN 37201	P	Primary	07/19/2010	$250.00	$450.00
BROOKS , HARRY 6600 WASHINGTON PIKE KNOXVILLE , TN 37918	C	General	7/6/10	$500.00	$1,500.00
COMCAST CORP. PAC 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	Primary	07/09/2010	$500.00	$500.00
FARRIS BOBANGO PAC 999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120	P	Primary	07/08/2010	$400.00	$400.00
HARVEY , THOMAS 108 LONGVIEW RD HENDERSONVILLE , TN 37075 ATTORNEY SOUTHWESTERN GREAT AMERICAN, INC		Primary	07/06/2010	$150.00	$150.00
LAND TITLE PAC OF TN 618 CHURCH ST., STE. 300 NASHVILLE , TN 37219	P	Primary	07/20/2010	$350.00	$350.00
MAYES , CHARLES 55 OLD CLUB COURT NASHVILLE , TN 37215 RETIRED RETIRED		General	7/18/10	$100.00	$100.00
NAT'L HEALTH CORP. PAC 100 VINE ST. MURFREESBORO , TN 37127	P	Primary	07/01/2010	$250.00	$500.00
ORNDORFF , JOHN 6000 GUNN ROAD SPRINGFIELD , TN 37172 TEACHER SPRINGFIELD HIGH SCHOOL		Primary	07/04/2010	$100.00	$100.00
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES P.O. BOX 811 SPARTANBURG , SC 29304	P	Primary	07/02/2010	$250.00	$250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	Primary	07/09/2010	$400.00	$400.00
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC 414 UNION STREET, SUITE 903 NASHVILLE , TN 37219	P	Primary	07/05/2010	$250.00	$550.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	07/12/2010	$500.00	$500.00
UNITED PARCEL SERVICE INC. PAC 55 GLENLAKE PARKWAY NE ATLANTA , GA 30328	P	Primary	07/01/2010	$1,000.00	$1,000.00
VULCAN MATERIALS CO. PAC 1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242	P	Primary	07/14/2010	$250.00	$250.00

Disbursements

Purpose	Amount
ADVERTISING	$2.79
CAMPAIGN SUPPLIES	$53.78
DUES / SUBSCRIPTIONS	$125.00
EVENT SUPPLIES	$172.56
FRAMING	$66.62
OFFICE SUPPLIES	$21.00
PARKING	$8.00
TELEPHONE	$53.96
VOLUNTEER FOOD	$97.00
WEBSITE	$64.50
WEBSITE	$59.95

Vendor	C/P	Purpose	Date	Amount
ACADEMY SPORTS 2350 GALLATIN ROAD N MADISON , TN 37115		CAMPAIGN SUPPLIES	07/06/2010	$251.25
GREENBRIER HIGH SCHOOL BAND BOOSTERS 126 CUNIFF DR GREENBRIER , TN 37073		DONATIONS	07/09/2010	$100.00
INVESTITECH 425 UNIVERSITY AVE TORONTO , ON 00000		SOFTWARE	07/19/2010	$100.75
RC GOVERNMENT SOLUTIONS PO BOX 90454 NASHVILLE , TN 37209		CAMPAIGN SERVICES	07/12/2010	$625.00
ROBERTSON COUNTY TIMES 505 WEST COURT SQUARE SPRINGFIELD , TN 37172		ADVERTISING	07/12/2010	$185.00
ROBERTSON COUNTY TIMES 505 WEST COURT SQUARE SPRINGFIELD , TN 37172		ADVERTISING	07/23/2010	$35.00
SOUTHWEST AIRLINES PO BOX 36647-1 CR DALLAS , TX 75235		TRANSPORTATION	07/09/2010	$189.70
SOUTHWEST AIRLINES PO BOX 36647-1 CR DALLAS , TX 75235		TRANSPORTATION	07/09/2010	$292.70
SPRINGFIELD POLICE DEPT 802 SOUTH WILLOW ST SPRINGFIELD , TN 37172		DONATIONS	07/06/2010	$100.00
WATER IMPRESSIONS 805 HARTSVILLE PIKE GALLATIN , TN 37066		PROMOTIONAL ITEMS	07/13/2010	$3,004.38

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$0.00	$0.00	$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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