2010 Annual Mid Year Supplemental (2015) for NATHAN VAUGHN submitted on 07/15/2015
Beginning Balance
$10,466.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | Primary | 08/02/2017 | $500.00 | $500.00 |
|
CEMEX EMPLOYEES PAC - TN
10100 KATY FREEWAY, SUITE 300 HOUSTON , TX 77043 |
P | Primary | 08/31/2017 | $500.00 | $500.00 |
|
EBAY, INC.
228 S. WASHINGTON ST., STE. 115 ALEXANDRIA , VA 22314 |
P | Primary | 09/22/2017 | $500.00 | $500.00 |
|
FLEX PAC
4208A FARRAR AVENUE NASHVILLE , TN 37215 |
P | Primary | 11/06/2017 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | Primary | 11/15/2017 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 10/24/2017 | $750.00 | $750.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | Primary | 10/24/2017 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 12/28/2017 | $1,000.00 | $1,000.00 |
|
SPRINT CORPORATION PAC
900 7TH ST., NW, SUITE 700 WASHINGTON , DC 20001 |
P | Primary | 09/26/2017 | $500.00 | $500.00 |
|
TENNESSEE ACADEMY OF PEDIATRIC DENTISTRY
3817 BEDFORD AVENUE #120 NASHVILLE , TN 37215 |
P | Primary | 12/18/2017 | $250.00 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 11/17/2017 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 08/28/2017 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 11/08/2017 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 12/19/2017 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 08/28/2017 | $500.00 | $500.00 |
|
TENNESSEE HEALTH UNDERWRITERS PAC
400 SIMS LN FRANKLIN , TN 37069 |
P | Primary | 11/27/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 01/18/2018 | $3,000.00 | $3,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/07/2018 | $500.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 01/02/2018 | $250.00 | $250.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | Primary | 09/21/2017 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 08/29/2017 | $1,000.00 | $1,000.00 |
|
TMCTA PAC
2828 OLD HICKORY BLVD., SUITE 1510 NASHVILLE , TN 37221 |
P | Primary | 01/07/2018 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 11/07/2017 | $500.00 | $500.00 |
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 |
|---|---|
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| CONTRIBUTION | $25.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $40.00 |
| DUES / SUBSCRIPTIONS | $34.10 |
| FOOD / BEVERAGE | $42.92 |
| FOOD / BEVERAGE | $52.35 |
| FOOD / BEVERAGE | $88.21 |
| FOOD / BEVERAGE | $53.63 |
| FOOD / BEVERAGE | $80.40 |
| FOOD / BEVERAGE | $61.27 |
| FOOD / BEVERAGE | $52.35 |
| FOOD / BEVERAGE | $42.92 |
| FOOD / BEVERAGE | $75.55 |
| FOOD / BEVERAGE | $74.20 |
| FOOD / BEVERAGE | $18.09 |
| FOOD / BEVERAGE | $19.99 |
| FOOD / BEVERAGE | $69.83 |
| FOOD / BEVERAGE | $27.55 |
| FOOD / BEVERAGE | $45.15 |
| FOOD / BEVERAGE | $43.42 |
| FOOD / BEVERAGE | $3.85 |
| FOOD / BEVERAGE | $20.39 |
| FOOD / BEVERAGE | $13.80 |
| FOOD / BEVERAGE | $11.43 |
| FOOD / BEVERAGE | $22.01 |
| FOOD / BEVERAGE | $71.68 |
| FOOD / BEVERAGE | $18.76 |
| FOOD / BEVERAGE | $75.88 |
| FOOD / BEVERAGE | $56.24 |
| FOOD / BEVERAGE | $48.62 |
| FOOD / BEVERAGE | $51.37 |
| FOOD / BEVERAGE | $49.83 |
| FOOD / BEVERAGE | $74.64 |
| FOOD / BEVERAGE | $33.79 |
| FOOD / BEVERAGE | $22.43 |
| FOOD / BEVERAGE | $33.32 |
| FOOD / BEVERAGE | $98.40 |
| FOOD / BEVERAGE | $33.07 |
| FOOD / BEVERAGE | $14.96 |
| FOOD / BEVERAGE | $91.03 |
| FOOD / BEVERAGE | $12.72 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $48.43 |
| FOOD / BEVERAGE | $20.50 |
| FOOD / BEVERAGE | $25.05 |
| FOOD / BEVERAGE | $22.81 |
| FOOD / BEVERAGE | $50.49 |
| FOOD / BEVERAGE | $45.07 |
| FOOD / BEVERAGE | $25.21 |
| FOOD / BEVERAGE | $88.79 |
| FOOD / BEVERAGE | $35.82 |
| FOOD / BEVERAGE | $64.11 |
| FOOD / BEVERAGE | $44.56 |
| FOOD / BEVERAGE | $53.63 |
| FOOD / BEVERAGE | $53.63 |
| FOOD / BEVERAGE | $85.28 |
| FOOD / BEVERAGE | $48.64 |
| FOOD / BEVERAGE | $30.24 |
| GAS | $20.76 |
| GAS | $14.58 |
| GAS | $54.37 |
| GAS | $61.27 |
| GAS | $39.90 |
| GAS | $28.35 |
| GAS | $27.50 |
| GAS | $27.50 |
| GAS | $21.12 |
| GAS | $21.00 |
| GAS | $20.00 |
| GAS | $23.00 |
| GAS | $20.00 |
| GAS | $19.25 |
| GAS | $28.50 |
| GAS | $22.00 |
| GAS | $10.00 |
| GAS | $18.00 |
| GAS | $19.00 |
| GAS | $19.01 |
| GAS | $28.44 |
| GAS | $49.50 |
| GAS | $21.58 |
| GAS | $29.29 |
| OFFICE SUPPLIES | $81.83 |
| OFFICE SUPPLIES | $85.02 |
| PROFESSIONAL SERVICES | $20.47 |
| PROFESSIONAL SERVICES | $67.12 |
| TELEPHONE | $28.45 |
| TRAVEL | $25.00 |
| TRAVEL | $39.00 |
| TRAVEL | $24.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLEBEES
1010 OVER MOUNTAIN DRIVE ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 09/29/2017 | $128.47 | |
|
BONEFISH GRILL
1902 NORTH ROAN STREET JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 11/13/2017 | $184.41 | |
|
CARRABBAS
175 MARKET PLACE BLVD JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 11/20/2017 | $116.82 | |
|
CUMULUS RADIO
162 FREE HILL RD GRAY , TN 37615 |
ADVERTISING | 11/07/2017 | $200.00 | |
|
FREIBURGS
203 E MAIN ST JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 11/15/2017 | $122.65 | |
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | CONTRIBUTION | 12/08/2017 | $500.00 |
|
INGLES
768 W ELK AVE. ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 01/01/2018 | $141.56 | |
|
JOHN HOLSCLAW CORDELL HALL
432 CORDELL HULL BUILDING 432 NASHVILLE , TN 37423 |
OFFICE SUPPLIES | 12/04/2017 | $656.31 | |
|
MANA AIRPORT PARKING
1 TERMINAL DR NASHVILLE , TN 37214 |
NATIONAL CONFERENCE FOR LEGISLATURES | 10/20/2017 | $117.00 | |
|
MARRIOTT
780 MISSIONS ST SAN FRANCISCO , CA 94103 |
NATIONAL CONFERENCE FOR LEGISLATORES | 09/19/2017 | $204.11 | |
|
MARRIOTT
780 MISSIONS ST SAN FRANCISCO , CA 94103 |
NATIONAL CONFERENCE FOR LEGILATORS | 09/18/2017 | $204.11 | |
|
REPUBLICAN HOUSE MAJORITY FUND
118 GLENWOOD AVE NASHVILLE , TN 37204 |
P | DUES / SUBSCRIPTIONS | 09/05/2017 | $2,000.00 |
|
RTIC
20702 HEMPSTEAD RD. SUITE 110 HOUSTON , TX 71065 |
ADVERTISING | 10/11/2017 | $288.56 | |
|
RUTH CHRIS
26 ALL SOALS CRESENT ASHVILLE , NC 28803 |
FOOD / BEVERAGE | 01/02/2018 | $321.92 | |
|
RUTH CHRIS
26 ALL SOALS CRESENT ASHVILLE , NC 28803 |
FOOD / BEVERAGE | 11/28/2017 | $520.00 | |
|
VERIZON
149 FITNESS WAY JOHNSON CITY , TN 37604 |
TELEPHONE | 12/05/2017 | $824.05 | |
|
YOUR IMAGE AND MORE
13 CARRIAGE CT. JOHNSON CITY , TN 37604 |
ADVERTISING | 11/08/2017 | $2,066.27 | |
|
YOUR IMAGE AND MORE
13 CARRIAGE CT. JOHNSON CITY , TN 37604 |
ADVERTISING | 08/31/2017 | $3,429.17 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,958.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,958.00
Ending Balance
ENDING BALANCE
$508.92
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