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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)
$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)
$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

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