Amended 2024 Annual Year End Supplemental (2023) for KEVIN VAUGHAN submitted on 02/28/2024
Beginning Balance
$181,881.37
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)
$88,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$88,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLEVELAND CHAMBER FOUNDATION
225 KEITH ST CLEVELAND , TN 37320-2275 |
CONTRIBUTION | 03/15/2020 | $150.00 | |
|
OTC BRANDS
4206 S 108TH ST OMAHA , NE 68137 |
SUPPLIES ORDERED FOR COMMUNITY EASTER EGG HUNT | 03/28/2020 | $178.27 | |
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
GAS FOR DISTRICT 22 TRAVEL | 03/28/2020 | $110.10 | |
|
SPEEDWAY GAS STATIONS
P.O. BOX 740587 CINCINNATI , OH 45274-0587 |
GAS FOR DISTRICT 22 TRAVEL | 02/17/2020 | $332.80 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 03/31/2020 | $131.91 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 03/14/2020 | $126.91 | |
|
WESTSIDE RURITAN CLUB
192 MARINA HILLS CIR CHARLESTON , TN 37310 |
ADVERTISING/SPONSORSHIP | 03/15/2020 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,055.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,055.15
Ending Balance
ENDING BALANCE
$261,326.22
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
$128.68
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