Amended 2020 Pre-Primary for KEVIN VAUGHAN submitted on 10/13/2020
Beginning Balance
$96,208.97
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)
$4,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMINISTRATIVE SUPPLIES | $75.34 |
| ADVERTISING | $242.25 |
| CAMPAIGN WORKERS | $100.00 |
| DONATION & SPONSORSHIP | $710.00 |
| DUES / SUBSCRIPTIONS | $204.24 |
| LEGAL | PROFESSIONAL SERVICES | $150.00 |
| MEALS | $170.10 |
| PARKING FEES | $3.00 |
| REFRESHMENTS | SUPPLIES FOR COMMUNITY EVENT | $319.18 |
| TICKETS | $132.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GILMORE
, HARRY
107 CONNIFF PKWY GLOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | 02/16/2018 | $400.00 | |
|
HARBOR FREIGHT
2113 GALLATIN PIKE N MADISON , TN 37115 |
CAMPAIGN ADVERTISING MATERIAL | 02/05/2018 | $202.00 | |
|
LOWE'S HOME IMPROVEMENT WAREHOUSE
7034 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CAMPAIGN ADVERTISING MATERIAL | 02/05/2018 | $1,220.19 | |
|
MCGRUDER
, KENYA
1406 DOUGLAS AVENUE NASHVILLE , TN 37205 |
CAMPAIGN WORKERS | 03/12/2018 | $1,200.00 | |
|
MITCHELL
, RUTH
424 HART AVENUE NASHVILLE , TN 37206 |
TICKETS TO SCHOLARSHIP GALA | 03/05/2018 | $200.00 | |
|
MUSIC CITY LINKS
P.O. BOX 332027 NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 03/05/2018 | $800.00 | |
|
NATIONAL HOOP-UP OF BLACK WOMEN
4001 ANDERSON ROAD, A-138 NASHVILLE , TN 37217 |
CONFERENCE/SEMINAR | 03/05/2018 | $180.00 | |
|
OLD MAN ARTZ DESIGN
514 EL DORADO DRIVE MURFREESBORO , TN 37128 |
ADVERTISING | 02/21/2018 | $170.00 | |
|
SHAW
, SANDRA
P.O. BOX 60634 NASHVILLE , TN 37206 |
SPONSORSHIP | 01/25/2018 | $200.00 | |
|
SHERRELL
, TONYA
1813 CEPHAS STREET NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 03/12/2018 | $600.00 | |
|
SMITH
, JOHN
PO BOX 22363 NASHVILLE , TN 37202 |
CAMPAIGN ADVERTISING MATERIAL | 02/26/2018 | $2,185.00 | |
|
TURRENTINE
, KARA
2012 ETHAN LANE ANTIOCH , TN 37013 |
CAMPAIGN MANAGER FEE | 03/12/2018 | $1,600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$99,158.97
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