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Amended 2010 3rd Quarter for NATHAN VAUGHN submitted on 10/24/2010

Beginning Balance

$51,951.20

Receipts

Monetary Contributions, Unitemized
$4,765.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 06/25/2018 $2,000.00 $2,000.00
BUTLER SNOW PAC
P.O. BOX 6010
RIDGELAND , MS 39158
P Primary 06/04/2018 $500.00 $500.00
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE
NASHVILLE , TN 37204
P Primary 06/14/2018 $750.00 $1,500.00
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043
P Primary 05/17/2018 $1,000.00 $1,000.00
LAMBERTH PAC
P.O. BOX 821
PORTLAND , TN 37148
P Primary 05/18/2018 $500.00 $500.00
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240
WASHINGTON , DC 20001
P Primary 06/13/2018 $1,000.00 $1,000.00
MCCORMICK , GERALD
PO BOX 1087
CHATTANOOGA , TN 37401
C Primary 05/17/2018 $1,000.00 $1,000.00
MILLER AND MARTIN PAC
832 GEORGIA AVE., SUITE 1200
CHATTANOOGA , TN 37402
P Primary 06/15/2018 $500.00 $500.00
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE
ATLANTA , GA 30309
P Primary 05/18/2018 $500.00 $500.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P Primary 06/04/2018 $1,000.00 $1,500.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P Primary 06/18/2018 $500.00 $1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P Primary 06/14/2018 $1,000.00 $3,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P Primary 05/14/2018 $2,000.00 $3,000.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P Primary 06/14/2018 $1,000.00 $1,500.00
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136
NASHVILLE , TN 37210
P Primary 06/22/2018 $500.00 $500.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P Primary 05/25/2018 $1,000.00 $1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 06/18/2018 $3,000.00 $6,000.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569
MOUNT JULIET , TN 37122
P Primary 06/12/2018 $500.00 $500.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136
NASHVILLE , TN 37219
P Primary 06/14/2018 $1,000.00 $2,000.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P Primary 06/18/2018 $500.00 $500.00
WOLFE DEVELOPMENT
805 E JACKSON BLVD, SUITE5
JONESBOROUGH , TN 37695
Primary 06/07/2018 $1,000.00 $1,000.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820
NASHVILLE , TN 37219
P Primary 05/25/2018 $2,500.00 $2,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$18,640.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,640.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $65.00
ADVERTISING $50.44
BANK FEES $5.00
BANK FEES $5.00
BANK FEES $5.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
DONATIONS $100.00
DONATIONS $50.00
DONATIONS $100.00
DONATIONS $25.00
DUES / SUBSCRIPTIONS $30.00
FOOD / BEVERAGE $23.12
FOOD / BEVERAGE $35.54
FOOD / BEVERAGE $46.60
FOOD / BEVERAGE $34.47
FOOD / BEVERAGE $66.53
FOOD / BEVERAGE $19.18
FOOD / BEVERAGE $35.08
FOOD / BEVERAGE $15.76
FOOD / BEVERAGE $37.87
FOOD / BEVERAGE $32.92
FOOD / BEVERAGE $20.44
FOOD / BEVERAGE $25.01
FOOD / BEVERAGE $37.51
FOOD / BEVERAGE $45.99
FOOD / BEVERAGE $81.21
FOOD / BEVERAGE $21.53
FOOD / BEVERAGE $26.00
FOOD / BEVERAGE $62.11
FOOD / BEVERAGE $26.89
FOOD / BEVERAGE $21.69
FOOD / BEVERAGE $65.50
FOOD / BEVERAGE $55.30
FOOD / BEVERAGE $43.49
FOOD / BEVERAGE $91.62
FOOD / BEVERAGE $40.52
FOOD / BEVERAGE $92.72
FOOD / BEVERAGE $14.33
FOOD / BEVERAGE $19.54
FOOD / BEVERAGE $43.16
FOOD / BEVERAGE $97.32
FOOD / BEVERAGE $12.60
FOOD / BEVERAGE $35.89
FOOD / BEVERAGE $50.98
FOOD / BEVERAGE $12.60
FOOD / BEVERAGE $6.90
FOOD / BEVERAGE $21.54
FOOD / BEVERAGE $19.51
FOOD / BEVERAGE $43.90
FOOD / BEVERAGE $46.42
FOOD / BEVERAGE $74.38
FOOD / BEVERAGE $96.86
FOOD / BEVERAGE $93.43
FOOD / BEVERAGE $15.39
FOOD / BEVERAGE $33.21
FOOD / BEVERAGE $7.87
FOOD / BEVERAGE $31.26
GAS $24.29
GAS $29.01
GAS $38.85
GAS $41.26
GAS $40.34
GAS $38.01
GAS $41.63
GAS $37.73
GAS $39.18
GAS $30.00
GAS $34.50
GAS $41.63
GAS $20.02
GAS $35.00
GAS $47.00
GAS $46.60
OFFICE SUPPLIES $40.00
OFFICE SUPPLIES $32.90
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CUMULUS RADIO
162 FREE HILL RD
GRAY , TN 37615
ADVERTISING 06/25/2018 $500.00
DOE RIVER WINE AND SPIRITS
630 BROAD STREET
ELIZABETHTON , TN 37643
FOOD / BEVERAGE 05/25/2018 $149.22
FOOD LION
3120 BRISTOL HWY
JOHNSON CITY , TN 37601
FOOD / BEVERAGE 06/25/2018 $143.66
JEFF RUBY STEAK HOUSE
300 4TH AVENUE N
NASHVILLE , TN 37219
FOOD / BEVERAGE 04/04/2018 $122.40
PEERLESS STEAK HOUSE
2531 N. ROAN ST.
JOHNSON CITY , TN 37601
FOOD / BEVERAGE 04/01/2018 $118.64
RED CHILI
115 S. SYCAMORE
ELIZABETHTON , TN 37643
FOOD / BEVERAGE 05/21/2018 $120.21
RTIC
20702 HEMPSTEAD RD. SUITE 110
HOUSTON , TX 71065
ADVERTISING 04/05/2018 $265.04
RTIC
20702 HEMPSTEAD RD. SUITE 110
HOUSTON , TX 71065
ADVERTISING 04/05/2018 $265.04
RUTH CHRIS
26 ALL SOALS CRESENT
ASHVILLE , NC 28803
FOOD / BEVERAGE 06/18/2018 $266.84
RUTH CHRIS
26 ALL SOALS CRESENT
ASHVILLE , NC 28803
FOOD / BEVERAGE 05/07/2018 $316.78
RUTH CHRIS
26 ALL SOALS CRESENT
ASHVILLE , NC 28803
FOOD / BEVERAGE 04/18/2018 $330.00
RUTH CHRIS
26 ALL SOALS CRESENT
ASHVILLE , NC 28803
FOOD / BEVERAGE 04/09/2018 $550.00
VERIZON
149 FITNESS WAY
JOHNSON CITY , TN 37604
TELEPHONE 05/29/2018 $108.85
VERIZON
149 FITNESS WAY
JOHNSON CITY , TN 37604
TELEPHONE 05/29/2018 $284.69
WALMART
1001 OVER MOUNTAIN DR
ELIZABETHTON , TN 37643
FOOD / BEVERAGE 05/10/2018 $149.70
WALMART
1001 OVER MOUNTAIN DR
ELIZABETHTON , TN 37643
DONATIONS 05/09/2018 $173.41
WALMART
1001 OVER MOUNTAIN DR
ELIZABETHTON , TN 37643
FOOD / BEVERAGE 05/04/2018 $110.28
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$34,339.13

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,339.13

Ending Balance

ENDING BALANCE
$36,252.07


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
$400.00

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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