Amended 2020 Annual Year End Supplemental (2019) for KEVIN VAUGHAN submitted on 04/13/2020
Beginning Balance
$44,119.33
Receipts
Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 9/13/2012 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 7/24/2012 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/29/2012 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 7/24/2012 | $3,500.00 | $5,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 9/25/2012 | $1,500.00 | $5,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 8/16/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 7/24/2012 | $500.00 | $500.00 |
|
YARBRO
, JEFF
4714 NEVADA AVENUE NASHVILLE , TN 37209 |
C | General | 7/24/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$73,875.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$73,875.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COPYING | $7.09 |
| FOOD / BEVERAGE | $14.25 |
| FOOD / BEVERAGE | $25.74 |
| FOOD / BEVERAGE | $36.95 |
| FOOD / BEVERAGE | $2.46 |
| FOOD / BEVERAGE | $17.56 |
| POSTAGE | $14.58 |
| REIMBURSEMENT | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JOHNSON
, GLORIA
311 MORGAN STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 9/19/2012 | $500.00 |
|
KROGER
711 GALLATIN RD NASHVILLE , TN 37206 |
CAMPAIGN SERVICES | 9/7/2012 | $1,000.00 | |
|
KROGER
711 GALLATIN RD NASHVILLE , TN 37206 |
CAMPAIGN SERVICES | 7/30/2012 | $1,000.00 | |
|
MOORE
, CALVIN
2059 TENNESSEE ST. WEST POINT , TN 38486 |
C | CONTRIBUTION | 8/15/2012 | $1,000.00 |
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 9/30/2012 | $1,400.00 |
|
PREMIERE POLITICAL COMMUNICATIONS
4808 WOODVIEW AVENUE AUSTIN , TX 78756 |
AUTOMATED CALLS | 8/03/2012 | $180.51 | |
|
PROOF BRANDING
1305 CLINTON STREET, STE. 130 NASHVILL , TN 37203 |
WEB SITE CONSULTING | 7/24/2012 | $1,150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,811.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,811.69
Ending Balance
ENDING BALANCE
$105,182.64
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
$1,600.00
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