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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)
$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)
$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

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