2010 Annual Year End Supplemental (2012) for NATHAN VAUGHN submitted on 01/25/2013
Beginning Balance
$11,678.52
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 |
|---|---|
| HOTEL MEETING | $71.59 |
| HOTEL MEETING | $71.59 |
| SUPPLIES | $40.37 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARBOR FREIGHT
SUMMER AVE MEMPHIS , TN 38122 |
SUPPLIES | 11/16/13 | $130.07 | |
|
JASON JOHNSON
47 Q STREET N W WASHINGHTON , DC 20001 |
CONFERENCE | 01/21/13 | $100.00 | |
|
KERNELL
, MIKE
111 S. HIGHLAND MEMPHIS , TN 38111 |
C | DONATION | 02/15/13 | $100.00 |
|
RIVER CITY LINKS L.DEBERRY
LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
DONATION | 03/25/13 | $100.00 | |
|
SOUTHWEST AIRLINE (CORP)
P.O. BOX 36647-1CR DALLAS , TX 75235 |
TICKET | 01/17/13 | $370.30 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 06/10/13 | $192.87 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 04/16/13 | $200.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 03/26/13 | $200.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 01/29/13 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$344.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$344.60
Ending Balance
ENDING BALANCE
$11,333.92
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,700.00 | $0.00 | $1,700.00 |
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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