Amended 2022 Annual Year End Supplemental (2021) for KEVIN VAUGHAN submitted on 02/01/2022
Beginning Balance
$72,006.30
Receipts
Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AYCOCK
, STEPHANIE
6543 NAVY RD. MILLINGTON , TN 38053 |
General | 08/30/2005 | $1,000.00 | $1,000.00 | |
|
BAILEY
, PAUL
5802 CEDAR BAY DR. MILLINGTON , TN 38053 |
General | 08/08/2005 | $100.00 | $100.00 | |
|
BIGGS
, MARGARET B.
5016 NAVY RD. MILLINGTON , TN 38053 |
General | 08/19/2005 | $500.00 | $500.00 | |
|
BOMAR
, BILL
333 SHADY DELL COVE ARLINGTON , TN 38002 |
General | 08/05/2005 | $200.00 | $200.00 | |
|
COLE
, HAMMOND
95 LAUREN COVE MILLINGTON , TN 38053 |
General | 08/03/2005 | $250.00 | $250.00 | |
|
CURRY
, SHIRLEY
113 BELEW CIRCLE WAYNESBORO , TN 38485 |
General | 08/22/2005 | $100.00 | $100.00 | |
|
DOWDY
, EARL
4826 TERRELL LANE MILLINGTON , TN 38053 |
General | 07/29/2005 | $100.00 | $100.00 | |
|
EAST SHELBY REPUBLICAN CLUB
P.O. BOX 383302 GERMANTOWN , TN 38183 |
P | General | 09/03/2005 | $1,000.00 | $1,000.00 |
|
FAULK
, MICHAEL
112 E. MAIN BLVD. CHURCH HILL , TN 37642 |
General | 09/02/2005 | $100.00 | $100.00 | |
|
FINCHER
, JOHNNY
8157 DONELL RD. MILLINGTON , TN 38053 |
General | 08/25/2005 | $100.00 | $100.00 | |
|
FREINDENBERG
, RICHARD
8124 AUSTIN PEAY ROSEMARK , TN |
General | 08/15/2005 | $100.00 | $100.00 | |
|
HINES
, NANCY
855 SINAI DRIVE MASON , TN 38049 |
General | 08/03/2005 | $100.00 | $100.00 | |
|
KING
, C.W.
7214 NESHOBA CIRCLE GERMANTOWN , TN 38138 |
General | $100.00 | $100.00 | ||
|
LAMBERT
, JOHN
1320 DUNBARTON DR. MARYVILLE , TN 37803 |
General | 08/22/2005 | $500.00 | $500.00 | |
|
LITTLETON
, MARY
4375 HWY. 70 WEST DICKSON , TN 37055 |
General | 08/25/2005 | $125.00 | $125.00 | |
|
MANGRUM
, ROBERT
7272 SHELBY RD. MILLINGTON , TN 38053 |
General | 08/22/2005 | $100.00 | $100.00 | |
|
MCCEUDON
, DON
5594 TYLER TOWN AVE. BARTLETT , TN 38134 |
General | 08/15/2005 | $100.00 | $100.00 | |
|
MCCORD
, LULA C.
9028 MEADOW LAWN BRENTWOOD , TN 37027 |
General | 08/22/2005 | $200.00 | $200.00 | |
|
MITCHELL
, JAMES
4311 OAK SPRING MILLINGTON , TN 38053 |
General | 08/02/2005 | $100.00 | $100.00 | |
|
PATTERSON
, AARON
1677 JOE JOYNER RD. ATOKA , TN 38004 |
General | 08/02/2005 | $100.00 | $100.00 | |
|
REED
, PAUL W.
4720 EASLEY MILLINGTON , TN 38053 |
General | 08/26/2005 | $100.00 | $100.00 | |
|
RIAL
, BOB
P. O. BOX 766 DICKSON , TN 37056 |
General | 08/25/2005 | $150.00 | $150.00 | |
|
SADLAM
, FRANK
277 RAY MILLINGTON , TN 38053 |
General | 07/26/2005 | $200.00 | $200.00 | |
|
SCHEUMANN, III
, MARCUS
P. O. BOX 21 MILLINGTON , TN 38683 |
General | 08/12/2005 | $100.00 | $100.00 | |
|
SHELBY COUNTY REPUBLICAN PARTY PAC
4515 POPLAR MEMPHIS , TN 38117 |
General | 08/18/2005 | $3,000.00 | $3,000.00 | |
|
STAMSON
, STEVE
8520 FOX HEATHER COVE CORDOVA , TN 38018 |
General | 08/15/2005 | $100.00 | $100.00 | |
|
STANLEY
, PAUL
6584 POPLAR MEMPHIS , TN 38138 |
General | 08/29/2005 | $250.00 | $250.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | General | 08/25/2005 | $500.00 | $500.00 |
|
TODD
, CURRY
6584 POPLAR AVE. MEMPHIS , TN 38138 |
General | 09/06/2005 | $400.00 | $400.00 | |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | General | 08/29/2005 | $1,000.00 | $1,000.00 |
|
WARD
, A. L.
1996 TANYARD HERNANADO , MS 38632 USMC Retired |
General | 08/29/2005 | $100.00 | $100.00 | |
|
WHITAKER
, MICHAEL
6100 E. EVERETT HILL ARLINGTON , TN 38002 |
General | 08/03/2005 | $200.00 | $200.00 | |
|
WHITLOCK
, TOMMY
8142 WILKINSONVILLE RD. MILLLINGTON , TN 38053 |
General | 08/10/2005 | $100.00 | $100.00 | |
|
WILLIAMS
, DANNY
7195 RENDA ST. MILLINGTON , TN 38053 |
General | 08/05/2005 | $100.00 | $100.00 | |
|
WISEMAN
, THOMAS
5837 THUNDERBIRD ARLINGTON , TN 38002 |
General | 08/30/2005 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$97,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$97,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NEWSPAPER ADV. | $478.16 |
| PIZZA FOR WORKERS | $82.37 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROWN
, BILL
4115 MARHSALL ROAD MILLINGTON , TN 38053 |
RENT/OFFICE | $500.00 | ||
|
CAYDEN SIGNS
11789 GEORGIA JAMES RD. EADS , TN 38028 |
YARD SIGNS | $1,851.79 | ||
|
COMMERCIAL APPEAL
495 UNION AVE. MEMPHIS , TN 38105 |
ADVERTISING | $160.37 | ||
|
CRUM PRINTING
5165 POPLAR AVE. MEMPHIS , TN 38117 |
PRINTING ADS | $588.04 | ||
|
GAYDEN SIGNS
11789 GEORGE R. JAMES RD. EADS , TN 38028 |
YARD SIGNS | $846.69 | ||
|
GAYDEN SIGNS
11789 GEORGE R. JAMES RD. EADS , TN 38028 |
YARD SIGNS | $589.95 | ||
|
JOHN HARVEY COMPANY
9425 OSBORN BEND ARLINGTON , TN 38002 |
AUTO DIALER | $500.00 | ||
|
LUKENS COMPANY
2800 SHIRLINGTON ARLINGTON , VA 22206 |
VOTER MAIL SERVICE/POSTAGE | $3,965.19 | ||
|
LUKENS COMPANY
2800 SHIRLINGTON ARLINGTON , VA 22206 |
MAILING SERVICE/POSTAGE | $4,226.40 | ||
|
MILLINGTON STAR
P. O. BOX 305 MILLINGTON , TN 38053 |
ADVERTISING | $176.00 | ||
|
MILLINGTON TELEPHONE
4880 NAVY RD. MILLINGTON , TN 38053 |
TELEPHONE | $1,807.01 | ||
|
OLD TIMERS RESTAURANT
7918 C ST. MILLINGTON , TN 38053 |
FUNDRAISING DINNER | $263.33 | ||
|
PRESTIGE PRINTING
2896 WALNUT GROVE MEMPHIS , TN 38111 |
PRINTING ADS | $464.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,867.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,867.23
Ending Balance
ENDING BALANCE
$151,439.07
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GAYDEN SIGNS
11789 GEORGE R. JAMES RD. EADS , TN 38028 |
General | SIGNS | 08/01/2005 | $1,000.00 | $1,000.00 |
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