2006 Supplemental (2005) for NATHAN VAUGHN submitted on 01/27/2006
Beginning Balance
$20,417.83
Receipts
Monetary Contributions, Unitemized
$2,847.51
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | Primary | 10/28/2005 | $200.00 | $200.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 10/07/2005 | $1,000.00 | $1,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 12/12/2005 | $250.00 | $250.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | Primary | 01/06/2005 | $500.00 | $500.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 06/01/2005 | $500.00 | $500.00 |
|
SULLIVAN
, MAURA BLACK
80 NORTH REESE MEMPHIS , TN 38111 |
Primary | 01/10/2005 | $200.00 | $200.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 12/09/2005 | $600.00 | $600.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 12/16/2005 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 01/08/2005 | $200.00 | $200.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 12/19/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE DEMOCRATIC WOMEN'S PAC
1304 MCKENNIE AVE NASHVILLE , TN 37206 |
P | Primary | 01/11/2005 | $600.00 | $600.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/16/2005 | $250.00 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | Primary | 12/02/2005 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/21/2005 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,074.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,074.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $22.50 |
| CONTRIBUTIONS | $438.00 |
| DUES | $485.00 |
| FLOWERS | $51.31 |
| HOTELS | $139.17 |
| OFFICE SUPPLIES | $93.92 |
| POSTAGE | $41.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1910 FRAME WORKS & GALLERY
2029 UNION AVE. MEMPHIS , TN 38104 |
FRAMING OATH OF OFFICE & LEGISLATURE PHOTO | $116.41 | ||
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE LINE FOR FAX | $282.71 | ||
|
BEST BUY
MEMPHIS , TN 38125 |
COMPUTER SOFTWARE, CELLPHONE & ACCESSORIES | $209.70 | ||
|
OFFICE MAX
1460 UNION AVE MEMPHIS , TN 38104 |
MISC. OFFICE, COMPUTER & FAX SUPPLIES | $149.84 | ||
|
STAPLES
200 MALLORY LANE, SUITE 400 FRANKLIN , TN 37064 |
COMPUTER | $819.31 | ||
|
TENN. ECONOMIC COUNCIL ON WOMEN
312 EIGHTH AVE. N., SUITE 300 NASHVILLE , TN 37243 |
CONFERENCE REGISTRATION FEE | $125.00 | ||
|
TIME WARNER CABLE
P. O. BOX 88 MEMPHIS , TN 38101 |
FAST ACCESS COMPUTER LINE | $329.45 | ||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | $650.08 | ||
|
WOMEN IN GOVERNMENT
2600 VIRGINIA AVE. N.W., SUITE 709 WASHINGTON , DC 20037 |
CONFERENCE FEE, ANNUAL DUES FOR 2005 & 2006 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$557.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$557.63
Ending Balance
ENDING BALANCE
$30,934.21
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
$300.00
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