2010 Annual Mid Year Supplemental (2012) for NATHAN VAUGHN submitted on 07/06/2012
Beginning Balance
$11,678.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 01/13/2015 | $250.00 | $250.00 |
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , TN 39158 |
General | 12/22/2014 | $200.00 | $200.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 12/22/2014 | $750.00 | $750.00 |
|
HAWK
, DALE
LIVINGSTON ST NASHVILLE , TN 37219 CEO SELF EMPLOYED |
General | 10/29/2014 | $250.00 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 11/04/2014 | $250.00 | $250.00 |
|
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD. MEMPHIS , TN 38119 |
P | General | 11/04/2014 | $200.00 | $200.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/29/2014 | $250.00 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 01/12/2015 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/29/2014 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | General | 12/22/2014 | $500.00 | $500.00 |
|
TEP-PAC
P.O. BOX 330895 NASHVILLE , TN 37206 |
P | General | 01/12/2015 | $100.00 | $100.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | General | 01/13/2015 | $250.00 | $250.00 |
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 |
|---|---|
| BAGGAGE | $75.00 |
| BREAST CANCER LUNCHEON | $8.69 |
| CHRISTMAS GIFTS | $150.00 |
| CORONATION AD | $80.00 |
| FALL FESTIVAL | $59.26 |
| FOOD POLL WORKER | $171.26 |
| GAS | $194.05 |
| GROUND TRANSPORTATION | $178.90 |
| INK CARTRIDGES | $70.97 |
| OFFICE SUPPLIES | $84.26 |
| POLL WORKERS | $2,000.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A BRIDGE OF HOPE
P.O. BOX 3960 CORDOVA , TN 38088 |
10 YEAR ANNIVERSARY | 11/18/2014 | $100.00 | |
|
AMERICAN AIRLINES
P.O. BOX 200025 EL PASO , TX 88520 |
AIRPLANE TICKET | 10/29/2014 | $406.70 | |
|
EXTRA SPACE STORAGE
1235 GATEWAY DR. MEMPHIS , TN 38116 |
STORAGE FEES | 12/19/2014 | $186.00 | |
|
HILTON ANATOLE
2201 NORTH STEMMONS FREEWAY DALLAS , TX 75207 |
NBCSL ANNUAL LEGISLAATIVE CONFERENCE | 12/14/2014 | $458.87 | |
|
HILTON HOTEL
501 W 5TH STREET KNOXVILLE , TN 37902 |
UT LEGISLATIVE TAILGATE | 11/06/2014 | $245.05 | |
|
J.R. FISH AND CHICKEN
4109 ELVIS PRESLEY BOULEVARD MEMPHIS , TN 38116 |
FOOD POLL WORKER | 11/04/2014 | $109.09 | |
|
OPERATION STAND DOWN
280 CYNTHIA PLACE MEMPHIS , TN 38126 |
CONTRIBUTION | 11/17/2014 | $100.00 | |
|
SHELBY COUNTY DEMOCRATIC PARTY
1870 MADISON AVE MEMPHIS , TN 38104 |
CHRISTMAS PARTY | 12/05/2014 | $100.00 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TN 75235 |
AIRPLANE TICKET | 11/07/2014 | $335.60 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | TNDP FINANCE COUNCIL | 12/18/2014 | $180.00 |
|
WAND EDUCATION FUND
691 MASSACHUSETTS AVENUE ARLINGTON , MA 02476 |
CONTRIBUTION | 11/06/2014 | $250.00 | |
|
WOMEN LEGISLATORS' LOBBY
322 4TH ST. NE WASHINGTON , DC 20002 |
MEMBERSHIP DUES | 12/31/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DELTA AIRLINES, INC.
P.O. BOX 45007 ATLANTA , GA 30320 |
WAND BOARD MEETING | 11/25/2014 | [ $400.70 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$11,678.52
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $322.67 | $0.00 | $322.67 |
| Self-Endorsed | $854.91 | $0.00 | $854.91 |
| Self-Endorsed | $1,623.63 | $0.00 | $1,623.63 |
| Self-Endorsed | $3,925.90 | $0.00 | $3,925.90 |
| Self-Endorsed | $90.00 | $0.00 | $90.00 |
| Self-Endorsed | $1,071.52 | $0.00 | $1,071.52 |
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