2008 Annual Year End Supplemental (2009) for NATHAN VAUGHN submitted on 02/02/2010
Beginning Balance
$48,145.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HUGHES
, JEFFE
PO BOX 1822 GALLATIN , TN 37066 RETIRED RETIRED |
08/24/2015 | $11,111.11 | $11,111.11 | ||
|
PAIN MANAGEMENT INC
5801 CROSSING BLVD ANTIOCH , TN 37013 |
08/18/2015 | $10,000.00 | $10,000.00 |
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 |
|---|---|
| CATERING | $60.00 |
| MEALS | $971.53 |
| OFFICE SUPPLIES | $171.36 |
| REPAIRS | $6.56 |
| SHIPPING | $4.30 |
| TRAVEL | $229.07 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATTEND TN INC
PO BOX 1233 BRENTWOOD , TN 37024 |
CONTRIBUTION | 08/20/2015 | $6,000.00 | |
|
CAYMAN GRILL
26189 CANAL RD ORANGE BEACH , FL 36561 |
CATERING | 10/13/2015 | $272.75 | |
|
CORNER PUB
710 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
MEALS | 09/17/2015 | $88.41 | |
|
CORNER PUB
710 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
MEALS | 10/21/2015 | $52.00 | |
|
CORNER PUB
710 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
MEALS | 09/25/2015 | $8.00 | |
|
CORNER PUB
710 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
MEALS | 08/28/2015 | $85.00 | |
|
CORNER PUB
710 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
MEALS | 07/21/2015 | $24.52 | |
|
HUNTER
, CONNIE
5512 TROUSDALE DR BRENTWOOD , TN 37027 |
POLITICAL STRATEGY CONSULTING | 08/20/2015 | $1,540.00 | |
|
KROGER
2020 MALLORY LANE FRANKLIN , TN 37067 |
TRAVEL | 12/14/2015 | $28.00 | |
|
KROGER
2020 MALLORY LANE FRANKLIN , TN 37067 |
TRAVEL | 10/29/2015 | $31.00 | |
|
KROGER
2020 MALLORY LANE FRANKLIN , TN 37067 |
MEALS | 07/06/2015 | $68.55 | |
|
KROGER
2020 MALLORY LANE FRANKLIN , TN 37067 |
MEALS | 07/14/2015 | $36.34 | |
|
LANKFORD
, MONTY
4141 TRINITY RD FRANKLIN , TN 37067 |
FINANCE/ADMINISTRATIVE CONSULTING | 08/28/2015 | $10,500.00 | |
|
OUTBACK
8005 MOORES LANE BRENTWOOD , TN 37027 |
CATERING | 10/05/2015 | $153.98 | |
|
PARK NASHVILLE
1209 PINE ST. NASHVILLE , TN 37203 |
PARKING | 09/03/2015 | $450.00 | |
|
SHELL
141 FRANKLIN RD FRANKLIN , TN 37064 |
TRAVEL | 10/14/2015 | $25.00 | |
|
SHELL
141 FRANKLIN RD FRANKLIN , TN 37064 |
TRAVEL | 10/19/2015 | $24.07 | |
|
SHELL
141 FRANKLIN RD FRANKLIN , TN 37064 |
TRAVEL | 10/19/2015 | $28.86 | |
|
SHELL
141 FRANKLIN RD FRANKLIN , TN 37064 |
TRAVEL | 09/24/2015 | $31.12 | |
|
SHELL
141 FRANKLIN RD FRANKLIN , TN 37064 |
TRAVEL | 09/30/2015 | $29.18 | |
|
SHELL
141 FRANKLIN RD FRANKLIN , TN 37064 |
TRAVEL | 08/17/2015 | $30.85 | |
|
SPERRY'S
5109 HARDING PIKE NASHVILLE , TN 37205 |
CATERING | 10/19/2015 | $100.00 | |
|
SPERRY'S
5109 HARDING PIKE NASHVILLE , TN 37205 |
MEALS | 09/23/2015 | $21.03 | |
|
SPERRY'S
5109 HARDING PIKE NASHVILLE , TN 37205 |
MEALS | 09/14/2015 | $59.81 | |
|
SPERRY'S
5109 HARDING PIKE NASHVILLE , TN 37205 |
MEALS | 07/08/2015 | $66.35 | |
|
VOTER GRAVITY
121 E. MAIN ST. PURCELLVILLE , VA 20132 |
DUES / SUBSCRIPTIONS | 10/07/2015 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,643.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,643.93
Ending Balance
ENDING BALANCE
$46,502.04
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
$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