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 | 10/19/2005 | $250.00 | $250.00 |
|
BARNES
, ERIC J.
1965 HARBERT MEMPHIS , TN 38104 |
Primary | 09/27/2005 | $250.00 | $250.00 | |
|
BLAKE ENTERPRISES
2 NORTH SECOND STREET MEMPHIS , TN 38103 |
Primary | 01/05/2005 | $200.00 | $200.00 | |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 10/10/2005 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 08/26/2005 | $500.00 | $500.00 |
|
FIELDS
, TERRY E.
110 NOBILITY CT. ROSWELL , GA 30075 BUSINESS COMMUNITY LOANS OF AMERICAN |
Primary | 01/06/2005 | $500.00 | $500.00 | |
|
REJ AND ASSOCIATES
569 MOLINE ROAD MEMPHIS , TN 38109 |
Primary | 01/04/2005 | $100.00 | $100.00 | |
|
SCHUTT, JR.
, LOUIS PETER
10344 TWIN BRIDGES COVE EADS , TN 38028 |
Primary | 09/19/2005 | $250.00 | $250.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 01/03/2005 | $150.00 | $150.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/10/2005 | $500.00 | $500.00 |
|
TURNER
, THOMAS RAY
166 THREE WAY LANE HUMBOLDT , TN 38343 Retired Retired |
Primary | 09/03/2005 | $100.00 | $100.00 | |
|
UST EXECUTIVES, ADMINISTRATORS & MANAGERS PAC-TENNESSEE
6 HIGH RIDGE PARK, BUILDING A STAMFORD , CT 06905 |
P | Primary | 08/24/2005 | $500.00 | $500.00 |
|
WEDELL
, HENRI
125 NORWALL MEMPHIS , TN 38117 |
Primary | 11/08/2005 | $250.00 | $250.00 | |
|
WEDELL
, MARSHA
125 NORWAL MEMPHIS , TN 38117 |
Primary | 11/08/2005 | $250.00 | $250.00 |
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 |
|---|---|
| DUES | $75.00 |
| GAS | $1,635.07 |
| HOTEL | $102.38 |
| MEALS | $92.03 |
| PARKING | $72.00 |
| POSTAGE/FED-EX | $162.55 |
| SUPPLIES | $196.11 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
TICKET | $303.80 | ||
|
BANKS
, ANNE
410 KABACOFF BROWNSVILLE , TN 38012 |
TREASURER/BOOKKEEPER | $1,800.00 | ||
|
BANKS
, ANNE
410 KABACOFF BROWNSVILLE , TN 38012 |
REIMBURSEMENT FOR SUPPLIES/RECEPTION | $150.00 | ||
|
BANKS
, ANNE
410 KABACOFF BROWNSVILLE , TN 38012 |
REIMBURSEMENT FOR NEWSPAPER AD-JACKSON SUN | $197.25 | ||
|
BROWNSVILLE QUICK PRINTERS
18 S. WASHINGTON AVENUE BROWNSVILLE , TN 38012 |
INVITATIONS | $103.11 | ||
|
CARL PERKINS CENTER FOR CHILD ABUSE
149 TENNESSEE ST., BOX 163 BOLIVAR , TN 38008 |
DONATION | $300.00 | ||
|
CITY OF JACKSON
400 S. HIGHLAND AVENUE JACKSON , TN 38301 |
DEPOSIT-CARNEGIE CENTER | $350.00 | ||
|
FORD, JR.
, HAROLD
511 UNION STREET, 18TH FLOOR MEMPHIS , TN 37219 |
CAMPAIGN CONTRIBUTION | $350.00 | ||
|
HYATT HOTELS SEATTLE
721 PINE STREET SEATTLE , WA 98101 |
HOTEL EXPENSE-NCSL CONFERENCE | $948.37 | ||
|
JACKSON CENTRE
400 S. HIGHLAND AVE. JACKSON , TN 38301 |
HONOR RECEPTION | $3,270.00 | ||
|
JMC BRANCH NAACP
371 LANE AVENUE JACKSON , TN 38301 |
TICKETS-FREEDOM FUND BANQUET | $100.00 | ||
|
MARRIOT HOTEL
2660 WOODLEY ROAD WASHINGTON , DC 20008 |
MEALS | $114.35 | ||
|
NATIONAL AMERICAN MISS
126 E. SUNSET CIRCLE BROWNSVILLE , TN 38012 |
SPONSOR | $100.00 | ||
|
NBCSL
444 N. CAPITOL ST., NW, SUITE 622 WASHINGTON , DC 20001 |
CONFERENCE FEE | $460.00 | ||
|
PARIS LANDING STATE PARK
400 LODGE ROAD BUCHANAN , TN 38222 |
HOTEL EXPENSE-BLACK CAUCUS LEGISLATIVE RETREAT | $137.10 | ||
|
SHAW
, JOHNNY
1945 RUSSELL ROAD BOLIVAR , TN 38008 |
REIMBURSEMENT FOR ADVERTISEMENT | $500.00 | ||
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
CAMPAIGN ADMINISTRATIVE ASST. | $500.00 | ||
|
THE BOLIVAR BULLETIN TIMES, INC.
P. O. BOX 152 BOLIVAR , TN 38008 |
TN CARE AD | $153.72 | ||
|
THE NEW OLIVET BAPTIST CHURCH
3084 SOUTHERN AVE. MEMPHIS , TN 38111 |
SPONSOR YOUTH TRIP (MISSION) | $200.00 | ||
|
TN CONFERENCE OF NAACP
27 BRENTSHIRE SQUARE JACKSON , TN 38305 |
SPONSOR RACE-RELATIONS CONF. | $300.00 |
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