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)
(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)
(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