Amended 2008 1st Quarter for NATHAN VAUGHN submitted on 04/15/2008
Beginning Balance
$56,983.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 09/17/2014 | $500.00 | $500.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | General | 09/02/2014 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 09/10/2014 | $1,000.00 | $1,000.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 09/10/2014 | $500.00 | $1,000.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 09/23/2014 | $1,000.00 | $2,000.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 09/10/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/17/2014 | $300.00 | $300.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/10/2014 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/23/2014 | $1,000.00 | $1,000.00 |
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 |
|---|---|
| FOOD / BEVERAGE | $15.18 |
| FOOD / BEVERAGE | $6.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BREWER
, TROY
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/26/2014 | $150.00 |
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | CONTRIBUTION | 08/05/2014 | $150.00 |
|
CBS OUTDOOR
5349 ESTATE OFFICE DRIVE MEMPHIS , TN 38119 |
ADVERTISING | 09/24/2014 | $2,100.00 | |
|
GPAC
1930 SOUTH GERMANTOWN RD GERMANTOWN , TN 38138 |
DONATIONS | 09/26/2014 | $250.00 | |
|
GSO
8691 MAPLE CREEK COVE GERMANTOWN , TN 38139 |
ADVERTISING | 09/24/2014 | $950.00 | |
|
LEADERSHIP MEMPHIS
365 S MAIN STREET MEMPHIS , TN 38103 |
DONATIONS | 09/26/2014 | $250.00 | |
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 09/26/2014 | $1,100.00 | |
|
MCMANUS
, STEVE
405 W RIVEREGE DRIVE CORDOVA , TN 38018 |
MILEAGE | 09/15/2014 | $12.00 | |
|
MCMANUS
, STEVE
405 W RIVEREGE DRIVE CORDOVA , TN 38018 |
MILEAGE | 08/10/2014 | $38.00 | |
|
SHELBY FARMS PARK CONSERVANCY
500 NORTH PINE LAKE DRIVE MEMPHIS , TN 38134 |
DONATIONS | 09/26/2014 | $250.00 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/26/2014 | $150.00 |
|
THE BEST TIMES
3100 WALNUT GROVE RD MEMPHIS , TN 38111 |
ADVERTISING | 09/12/2014 | $700.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 38348 |
TELEPHONE | 09/10/2014 | $68.27 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 38348 |
TELEPHONE | 09/01/2014 | $107.90 | |
|
YES ON ONE
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
DONATIONS | 09/26/2014 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$631.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$631.31
Ending Balance
ENDING BALANCE
$56,352.32
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| 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.
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