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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 10/19/2005 $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)
$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)
$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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