2022 1st Quarter for KEVIN VAUGHAN submitted on 04/11/2022
Beginning Balance
$151,439.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $70.00 |
| CELLPHONE COST | $30.52 |
| COWAN HALLOWEEN FEST/ADV | $91.00 |
| FC Chamber of C adv | $100.00 |
| GAS | $87.44 |
| MIKE MCWHERTER CAMPAIGN | $100.00 |
| PRINTING | $44.79 |
| SIGN/SUPPLIES/ADV | $64.00 |
| SIGNS | $90.00 |
| US REP LINCOLN DAVIS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTION GRAPHICS
PO BOX 339 ESTILL SPRINGS , TN 37330 |
SIGN/SUPPLIES/ADV | 11/08/2010 | $286.78 | |
|
AUTO ZONE STORE
2114 DECHERD BLVD DECHERD , TN 37324 |
CAMPAIGN CAR REPAIR | 01/03/2011 | $504.49 | |
|
BP AMOCO/ SPEEDWAY MARKET
702 DAVID CROCKETT HWY WINCHESTER , TN 37398 |
GAS | 11/29/2010 | $1,244.46 | |
|
DANIELL THE PRINTER INC.
705 SOUTH COLLEGE STREET WINCHESTER , TN 37398 |
CAMPAIGN CARDS/ADV | 11/08/2010 | $345.23 | |
|
FRALEY
, GEORGE
1350 BIBLE CROSSING RD. WINCHESTER , TN 37398 |
TRAVEL TO CLEAR OUT OFFICE | 11/12/2010 | $245.99 | |
|
FRANKLIN FARMERS COOPERATIVE
2229 DECHERD BLVD DECHERD , TN 37324 |
SIGN MATERAL | 11/15/2010 | $501.15 | |
|
KNIGHT
, JAMIE
1065 HOLDERS COVE RD WINCHESTER , TN 37398 |
CAMPAIGN WORKERS | 11/12/2010 | $2,000.00 | |
|
LAKEWAY PUBLISHERS, INC
904 DINAH SHORE BLVD WINCHESTER , TN 37398 |
ADVERTISING | 11/03/2010 | $811.47 | |
|
THE TENNESSEAN NEWSPAPER
1100 BROADWAY NASHVILLE , TN 37203 |
NEWSPAPER /ADV | 11/15/2010 | $180.00 | |
|
UNIVERSITY OF TENNESSEE
527 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
TICKETS FOR CONSTITUENTS/ VOLUNTEER | 10/21/2010 | $120.00 | |
|
US POSTAL SERVICE
200 SOUTH COLLEGE STREET WINCHESTER , TN 37398 |
12/10/2010 | $351.48 | ||
|
US POSTAL SERVICE
200 SOUTH COLLEGE STREET WINCHESTER , TN 37398 |
MAILING/POSTAGE | 10/29/2010 | $4,000.00 | |
|
WALMART
2675 DECHERD BLVD WINCHESTER , TN 37398 |
FOOD / BEVERAGE | 10/23/2010 | $170.14 | |
|
WCDT RADIO
1201 SOUTH COLLEGE STREET WINCHESTER , TN 37398 |
ADVERTISING | 10/22/2010 | $150.00 | |
|
WCDT RADIO
1201 SOUTH COLLEGE STREET WINCHESTER , TN 37398 |
ADVERTISING | 11/02/2010 | $980.00 | |
|
WYTM-FM
76 MOLINO RD FAYETTEVILLE , TN 37334 |
ADVERTISING | 10/29/2010 | $180.00 | |
|
WZYX RADIO
540 CUMBERLAND ST. WEST COWAN , TN 37318 |
ADVERTISING | 10/08/2010 | $126.00 | |
|
WZYX RADIO
540 CUMBERLAND ST. WEST COWAN , TN 37318 |
ADVERTISING | 11/01/2010 | $897.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$55.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$55.79
Ending Balance
ENDING BALANCE
$151,383.28
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