2006 Pre-Primary for NATHAN VAUGHN submitted on 07/27/2006
Beginning Balance
$29,352.98
Receipts
Monetary Contributions, Unitemized
$70.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
P.O. BOX 1068 MARTIN , TN 38237 |
Primary | 10/17/2005 | $500.00 | $750.00 | |
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | Primary | 01/17/2005 | $500.00 | $750.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 10/03/2005 | $300.00 | $600.00 |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | Primary | 10/13/2005 | $250.00 | $250.00 |
|
BRASFIELD
, KEN
25 BARRETT PL. JACKSON , TN 38305 |
Primary | 09/16/2005 | $200.00 | $600.00 | |
|
BRASFIELD
, KEN
25 BARRETT PL. JACKSON , TN 38305 |
Primary | 09/16/2005 | $200.00 | $600.00 | |
|
BRITT
, GREGORY
335 PINECONE DR. LEXINGTON , TN 38351 BUSINESS OWNER BRITT'S COUNTRY STORE |
Primary | 09/16/2005 | $500.00 | $750.00 | |
|
CLARKSON
, RUSSELL
326 LIBERTY CLAYBROOK RD. BEECHBLUFF , TN 38313 General Manager Central Distributors Inc |
Primary | 09/26/2005 | $150.00 | $400.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 12/01/2005 | $250.00 | $550.00 |
|
DAVIS
, MARK
184 FISHER DR PARSONS , TN 38363 BUSINESS MANAGER TENNESSEE HEALTH MANAGEMENT |
Primary | 12/01/2005 | $250.00 | $250.00 | |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 10/20/2005 | $500.00 | $650.00 |
|
DEMENT
, G. ALAN
401 BASCOM RD. JACKSON , TN 38305 |
Primary | 10/13/2005 | $250.00 | $450.00 | |
|
DEMENT
, W. G.
1657 OLD HUMBOLDT RD. HUMBOLDT , TN 38343 |
General | 09/16/2005 | $250.00 | $750.00 | |
|
DOOCHIN
, ROBERT
90 VALLEY FORGE DRIVE NASHVILLE , TN 37204 President CEO American Paper \& Twine |
Primary | 09/26/2005 | $250.00 | $750.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 10/03/2005 | $500.00 | $800.00 |
|
FERGUSON
, TOM
30 HARPER CV. JACKSON , TN 38305 Vice President Ferguson Brothers |
Primary | 09/16/2005 | $250.00 | $400.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 10/03/2005 | $500.00 | $500.00 |
|
GRAVES
, DANNY
P. O. BOX 370 PARSONS , TN 38363 Construction Self |
Primary | 09/12/2005 | $250.00 | $750.00 | |
|
JACOBS
, RICHARD L.
10 HUNTINGDON PLACE JACKSON , TN 38305 |
Primary | 09/26/2005 | $200.00 | $200.00 | |
|
MCCORMICK & DAD
272 WEST CHURCH ST. LEXINGTON , TN 38351 |
Primary | 10/03/2005 | $1,000.00 | $1,000.00 | |
|
OSBORN
, DR. M.M.
739 FOREST LAKE DR. MEMPHIS , TN 38117 Author Self |
Primary | 10/13/2005 | $250.00 | $250.00 | |
|
RAMER, JR.
, WARREN
14 N. MEADOW DR. LEXINGTON , TN 38351 Doctor Self Employed |
Primary | 09/16/2005 | $250.00 | $450.00 | |
|
RJR PAC REYNOLDS AMERICAN INC.
P.O. BOX 718-401 N. MAIN STREET WINSTON-SALEM , NC 27102 |
P | Primary | 11/29/2005 | $500.00 | $500.00 |
|
SASSER
, GARY
P.O. BOX 3166 COOKEVILLE , TN 38502 President \& CEO Averitt |
Primary | 11/09/2005 | $250.00 | $250.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | Primary | 11/16/2005 | $200.00 | $200.00 |
|
SMITH
, JAMES
PO BOX 458 PARSONS , TN 38363 Business Manager Tennessee Health Management |
Primary | 12/01/2005 | $250.00 | $250.00 | |
|
TENN.A.C.R.E.COMMITTEE
710 SPENCE LANE NASHVILLE , TN 37217 |
Primary | 12/27/2005 | $300.00 | $300.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/27/2005 | $250.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 01/20/2005 | $150.00 | $350.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 11/29/2005 | $1,000.00 | $1,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 12/01/2005 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 10/13/2005 | $500.00 | $2,500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/19/2005 | $500.00 | $800.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 10/02/2005 | $250.00 | $250.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
2016 STOKES LANE NASHVILLE , TN 37215 |
P | Primary | 11/29/2005 | $250.00 | $450.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/31/2005 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 11/09/2005 | $250.00 | $250.00 |
|
THOMSON
, HOWARD
984 COUNTRY CLUB LANE JACKSON , TN 38305 Const Production Inc Tn Businessman |
Primary | 11/16/2005 | $500.00 | $800.00 | |
|
THOMSON
, WADE
1003 COUNTRY CLUB JACKSON , TN 38305 |
Primary | 11/16/2005 | $300.00 | $300.00 | |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | Primary | 01/03/2005 | $2,500.00 | $3,000.00 |
|
UNUMPROVIDENT PAC
2211 CONGRESS STREET PORTLAND , ME 04122 |
P | Primary | 10/03/2005 | $150.00 | $350.00 |
|
UST EXECUTIVES, ADMINISTRATORS & MANAGERS PAC-TENNESSEE
6 HIGH RIDGE PARK, BUILDING A STAMFORD , CT 06905 |
P | Primary | 09/12/2005 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 09/26/2005 | $250.00 | $500.00 |
|
WILLIAMS
, BILL T.
219 MAYFAIR ROAD NASHVILLE , TN 37205 |
Primary | 11/29/2005 | $250.00 | $500.00 | |
|
WILLIAMS
, DICK
9000 LEGENDS LAKE LN. KNOXVILLE , TN 37922 BANKER SELF-EMPLOYED |
Primary | 10/13/2005 | $1,000.00 | $1,000.00 | |
|
WILSON
, JUSTIN P.
511 UNION ST. NASHVILLE , TN 37219 Lawyer Self Employed |
Primary | 11/16/2005 | $250.00 | $500.00 | |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | Primary | 01/17/2005 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,970.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,970.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $245.00 |
| BANK FEES | $4.00 |
| CONTRIBUTION | $2,152.00 |
| DUES / SUBSCRIPTIONS | $370.55 |
| FLOWERS | $208.54 |
| OFFICE SUPPLIES | $115.79 |
| TELEPHONE | $854.85 |
| TRAVEL | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
DONATIONS | 09/26/2005 | $600.00 | |
|
, |
DONATIONS | 03/16/2005 | $600.00 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
PO BOX 96754 WASHINGTON , DC 20090-6754 |
DUES / SUBSCRIPTIONS | 06/07/2005 | $1,000.00 | |
|
BYRANT
, ED
115 PENN WARREN DR. BRENTWOOD , TN 37027 |
DONATIONS | 03/31/2005 | $150.00 | |
|
CARL PERKINS CENTER
P.O. BOX 977 LEXINGTON , TN 38351 |
CONTRIBUTION | 02/08/2005 | $110.00 | |
|
DAYCOM TELECOMMUNICATIONS
624 EAST CHURCH LEXINGTON , TN 38351 |
CELLULAR PHONE | 08/02/2005 | $252.32 | |
|
DECATUR CO. EDUCATION FOUNDATION
P. O. BOX 313 DECATURVILLE , TN 38363 |
CONTRIBUTION | 02/07/2005 | $250.00 | |
|
DISTRICT 22 STATE HOUSE CAMPAIGN
443 WORTH ST. CLEVELAND , TN 37311 |
CONTRIBUTION | 11/15/2005 | $500.00 | |
|
ELKS GOLF
505 STEED ST. HENDERSON , TN 38340 |
CONTRIBUTION | 08/02/2005 | $400.00 | |
|
EVERETT HORN LIBRARY
268 PINE RIDGE LEXINGTON , TN 38351 |
CONTRIBUTION | 09/16/2005 | $300.00 | |
|
GILBERT APE
P.O. BOX 851 LEXINGTON , TN 38351 |
OFFICE EXPENSE | 11/30/2005 | $202.85 | |
|
GRIGGS BIG STAR
128 W. CHURCH ST. LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 03/31/2005 | $600.00 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 12/14/2005 | $350.00 | |
|
LEXINGTON FFA ALUMNI
WHITE ST. LEXINGTON , TN 38351 |
CONTRIBUTION | 11/10/2005 | $125.00 | |
|
LOWE'S
VANN DR. JACKSON , TN 38305 |
OFFICE SUPPLIES | 10/03/2005 | $179.96 | |
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 06/07/2005 | $104.27 | |
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 01/10/2005 | $104.26 | |
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 03/08/2005 | $109.75 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND PARKERS CROSSROADS , TN 38388 |
AUTO EXPENSE | 10/13/2005 | $227.18 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND PARKERS CROSSROADS , TN 38388 |
AUTO EXPENSE | 07/12/2005 | $237.54 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND PARKERS CROSSROADS , TN 38388 |
AUTO EXPENSE | 12/14/2005 | $223.83 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND PARKERS CROSSROADS , TN 38388 |
AUTO EXPENSE | 08/15/2005 | $351.16 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND PARKERS CROSSROADS , TN 38388 |
AUTO EXPENSE | 09/12/2005 | $226.21 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND PARKERS CROSSROADS , TN 38388 |
TRAVEL | 09/26/2005 | $193.88 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND PARKERS CROSSROADS , TN 38388 |
AUTO EXPENSE | 03/08/2005 | $146.51 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND PARKERS CROSSROADS , TN 38388 |
AUTO EXPENSE | 03/31/2005 | $235.17 | |
|
NFIB
53 CENTURY BLVD NASHVILLE , TN 37214 |
CONTRIBUTION | 08/02/2005 | $181.00 | |
|
OFFICE MAX
157 STONEBROOK PLACE JACKSON , TN 38305 |
OFFICE SUPPLIES | 10/03/2005 | $311.66 | |
|
PARKERS CROSSROADS BATTLEFIELD ASSOC.
P. O. BOX 255 WILDERSVILLE , TN 38388 |
CONTRIBUTION | 03/16/2005 | $250.00 | |
|
POSTMASTER
115 WILDERSVILLE ROAD WILDERSVILLE , TN 38388 |
POSTAGE | 08/22/2005 | $185.00 | |
|
RAPIDFORMS, INC.
301 GROVE RD. THOROFARE , NJ 08086 |
OFFICE EXPENSE | 11/01/2005 | $572.57 | |
|
STEWART TRANSPORT SOLUTIONS
2814 COLUMBINE PLACE, SUITE 100 NASHVILLE , TN 37204 |
TRAVEL | 02/28/2005 | $200.00 | |
|
TENN FEDERATION OF REPUBLICAN WOMEN
PO BOX 38963 GERMANTOWN , TN 38138 |
CONTRIBUTION | 11/30/2005 | $500.00 | |
|
TENN FEDERATION OF REPUBLICAN WOMEN
PO BOX 38963 GERMANTOWN , TN 38138 |
CONTRIBUTION | 02/07/2005 | $250.00 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 10/13/2005 | $145.17 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 04/12/2005 | $144.75 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 11/10/2005 | $147.02 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 06/07/2005 | $151.35 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 07/12/2005 | $145.49 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 01/10/2005 | $143.14 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 02/07/2005 | $144.53 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 12/14/2005 | $146.24 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 08/02/2005 | $228.80 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 09/12/2005 | $147.35 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 03/08/2005 | $144.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$31,322.98
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