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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)
$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)
$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

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