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2010 2nd Quarter for NATHAN VAUGHN submitted on 07/11/2010

Beginning Balance

$46,067.14

Receipts

Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADVANCE PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P Primary 06/29/12 $500.00 $500.00
ALLEN , PATRICIA K.
2755 SHORT MOUNTAIN RD
MCMINNVLLE , TN 37110
Housewife
self
Primary 05/25/12 $150.00 $150.00
AMERIGROUP
3 LAKEVIEW PLACE, STE. 310 22 CENTURY BLVD.
NASHVILLE , TN 37214
P Primary 06/15/12 $250.00 $250.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 06/29/12 $1,000.00 $2,000.00
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE
FORT WORTH , TX 76131
P Primary 06/29/12 $400.00 $400.00
HARMON , BILL
107 HARMON DRIVE NORTH
DUNLAP , TN 37327
C General 06/05/12 $600.00 $600.00
HARMON , BILL
107 HARMON DRIVE NORTH
DUNLAP , TN 37327
C Primary 6/05/12 $1,400.00 $1,400.00
MCDONALD , MIKE
1695 A. B. WADE ROAD
PORTLAND , TN 37148
C Primary 05/19/12 $1,000.00 $1,000.00
MOORE , GARY
2946 MORGAN ROAD
JOELTON , TN 37080
C General 05/06/12 $100.00 $100.00
MOORE , GARY
2946 MORGAN ROAD
JOELTON , TN 37080
C Primary 05/06/12 $1,400.00 $1,400.00
PITTS , JOE
544 HAY MARKET ROAD
CLARKSVILLE , TN 37043
C Primary 05/08/12 $1,000.00 $1,000.00
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER
NASHVILLE , TN 37217
P Primary 05/22/12 $500.00 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 06/18/12 $1,000.00 $1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 06/28/12 $600.00 $1,100.00
TIFA PAC
1000 JACKSON RD., SUITE 202
GOODLETTSVILLE , TN 37072
P Primary 06/29/12 $750.00 $750.00
TMX PAC
2481 COBB PARKWAY
SMYRNA , GA 30080
P Primary 06/26/12 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,950.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,950.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BRADY PRINTING CO.
555 W BOCKMAN WAY
SPARTA , TN 38583
PRINTING 06/15/12 $655.00
CITIZENS FOR PROGRESS
110 S. COURT SQ.
MCMINNVILLE , TN 37111
DONATION 04/14/12 $500.00
EXPOSITOR
34 W. BOCKMAN WAY
SPARTA , TN 38583
ADVERTISING 06/21/12 $507.45
EXPOSITOR
34 W. BOCKMAN WAY
SPARTA , TN 38583
ADVERTISING 05/5/12 $753.00
GODADDY
14455 N HAYDEN RD.
SCOTTSDALE , AZ 85260
WEBB SITE MAINTENANCE 06/15/12 $475.84
GRACEMOOR
120 RHEA ST.
SPARTA , TN 38583
ADVERTISING 05/19/12 $490.00
LEE WILLMAN
465 CLEARWATER SQUARE
SPARTA , TN 38583
WEBB SITE MAINTENANCE 05/02/12 $100.00
LEE WILLMAN
465 CLEARWATER SQUARE
SPARTA , TN 38583
WEBB SITE MAINTENANCE 04/13/12 $80.00
SOUTHERN STANDARD
P. O. BOX 150
MCMINNVILLE , TN 37111
ADVERTISING 06/09/12 $85.00
SOUTHERN STANDARD
P. O. BOX 150
MCMINNVILLE , TN 37111
ADVERTISING 05/05/12 $76.13
WARREN COUNTY DEMOCRATIC PARTY
250 PINE BLUFF RD.
ROCK ISLAND , TN 38581
CONTRIBUTION 06/23/2012 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,556.99

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,556.99

Ending Balance

ENDING BALANCE
$46,460.15


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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