2018 4th Quarter for KEVIN VAUGHAN submitted on 01/24/2019
Beginning Balance
$52,726.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| GAS | $107.19 |
| LABOR | $319.00 |
| MEETING EXPENSES | $1,130.83 |
| OFFICE SUPPLIES | $545.33 |
| PARKING | $50.00 |
| SUBSCRIPTIONS | $317.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | DONATIONS | 06/10/2015 | $250.00 |
|
ENTERPRISE RENTAL
METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214 |
CAR RENTAL | 02/19/2015 | $463.00 | |
|
GODADDY
14455 N. HAYDEN RD.,STE. 219 SCOTTSDALE , AZ 85260 |
DOMAIN SERVICE | 06/10/2015 | $40.16 | |
|
GREENBRIAR HOTEL
300 W. MAIN STREET WHITE SULFUR SPRINGS , VA 24986 |
LODGING FOR DCCC MTG | 05/28/2015 | $200.00 | |
|
HOMESTYLE BAKERY
2709 MURFREESBORO PIKE ANTIOCH , TN 37013 |
FOOD / BEVERAGE | 05/28/2015 | $212.25 | |
|
KROGER GAS
HICKORY HOLLOW NASHVILLE , TN 37013 |
GAS | 05/28/2015 | $582.50 | |
|
MICHAEL'S
100 OAKS MALL NASHVILLE , TN 37204 |
SCHOOL DONATIONS | 03/06/2015 | $321.56 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | DONATIONS | 05/13/2015 | $250.00 |
|
OFFICE MAX
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
EQUIPMENT | 05/28/2015 | $165.00 | |
|
POSTMASTER
WOODBINE STATION NASHVILLE , TN 37211 |
POSTAGE | 02/28/2015 | $98.00 | |
|
TEAMSTERS LOCAL 480
1050 CORNELIA AVE. NASHVILLE , TN 37210 |
DONATIONS | 02/20/2015 | $200.00 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
PHONE EXPENSES | 06/08/2015 | $790.57 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
PHONE EXPENSES | 04/18/2015 | $788.21 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
PHONE EXPENSES | 02/23/2015 | $393.44 | |
|
WALGREEN'S
4800 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
FUNERAL | 02/23/2015 | $193.79 | |
|
WHITT'S BAR B Q
ANTIOCH PIKE NASHVILLE , TN 37211 |
VOLUNTEER LUNCH | 05/28/2015 | $120.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,273.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,273.31
Ending Balance
ENDING BALANCE
$49,403.34
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