Amended 2008 4th Quarter for CHARLES M SARGENT, JR. submitted on 03/16/2009
Beginning Balance
$74,108.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WATKINS
, WILLIAM H.
3300 S HOUSTON LEVEE RD #342 COLLIERVILLE , TN 38017 RETIRED RETIRED |
Primary | 05/05/2022 | $250.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $90.00 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $521.20 |
| SUBSCRIPTIONS | $66.00 |
| TRANSPORTATION | $88.00 |
| UTILITIES | $66.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRIAN DICKEY REGISTER OF DEEDS
2040 DOWTY RD BETHEL SPRINGS , TN 38315 |
DONATIONS | 06/10/2022 | $500.00 | |
|
COLLIERVILLE EDUCATION FOUNDATION
108 E. MULBERRY STREET COLLIERVILLE , TN 38017 |
GOLF TOURNAMENT SPONSOR | 04/21/2022 | $250.00 | |
|
COMMITTEE TO ELECT MARY ANNE GIBSON
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
DONATIONS | 05/24/2022 | $250.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
SOFTWARE | 06/02/2022 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
SOFTWARE | 05/02/2022 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
SOFTWARE | 04/20/2022 | $71.01 | |
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | DONATIONS | 06/17/2022 | $500.00 |
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30337 |
TRAVEL-MEETING WITH U S SENATORS-TN DELEGATION | 05/12/2022 | $578.60 | |
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 06/01/2022 | $700.00 | |
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 05/02/2022 | $700.00 | |
|
ELLIS
, LINDA WARNER
PO BOX 925 SOMERVILLE , TN 38068 |
RENT FOR DISTRICT OFFICE | 04/01/2022 | $700.00 | |
|
FAYETTE COUNTY CHAMBER OF COMMERCE
PO BOX 411 SOMERVILLE , TN 38068 |
SPONSORSHIP | 04/14/2022 | $2,500.00 | |
|
FRIENDS OF MIKE PALAZZOLO
2455 ARTHUR ROAD GERMANTOWN , TN 38138 |
DONATIONS | 06/21/2022 | $500.00 | |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | MILEAGE | 05/31/2022 | $1,115.58 |
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | DONATIONS | 05/24/2022 | $1,000.00 |
|
LARRY SMITH FOR MAYOR
127 JT BURKS LANE BETHEL SPRINGS , TN 38315 |
DONATIONS | 06/10/2022 | $500.00 | |
|
MCNAIRY COUNTY CHAMBER OF COMMERCE
PO BOX 7 SELMER , TN 38375 |
SPONSORSHIP | 04/26/2022 | $1,500.00 | |
|
MID-SOUTH HORSE SHOW ASSOCIATION
1175 HEWLETT DRIVE ROSSVILLE , TN 38066 |
SPONSORSHIP | 06/03/2022 | $250.00 | |
|
REPUBLICAN PARTY OF SHELBY COUNTY
1779 KIRBY PKWY #1-63 MEMPHIS , TN 38138 |
LINCOLN DAY DINNER | 04/12/2022 | $2,000.00 | |
|
RICH
, JASON
929 HWY. 13 SOUTH COLLINWOOD , TN 38450 |
C | DONATIONS | 04/14/2022 | $500.00 |
|
ROBINSON-FINCH ESTATE SALES
74 S ROSE RD MEMPHIS , TN 38117 |
FURNITURE FOR DISTRICT OFFICE | 06/07/2022 | $800.00 | |
|
ROTARY CLUB OF SOMERVILLE
PO BOX 215 SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 05/31/2022 | $175.00 | |
|
THE HAY-ADAMS
800 16TH ST NW WASHINGTON , DC 20006 |
TRANSPORTATION | 04/26/2022 | $530.00 | |
|
THE HAY-ADAMS
800 16TH ST NW WASHINGTON , DC 20006 |
LODGING | 04/26/2022 | $1,469.06 | |
|
THE OLIVER HOTEL
407 UNION AVE KNOXVILLE , TN 37902 |
LODGING | 05/16/2022 | $480.73 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
SERVICE FEES | 05/12/2022 | $5.50 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 05/16/2022 | $109.92 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 05/12/2022 | $39.97 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 05/12/2022 | $7.32 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 04/29/2022 | $52.92 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 04/29/2022 | $38.31 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 04/28/2022 | $25.63 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 04/28/2022 | $17.28 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 04/28/2022 | $30.55 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 04/27/2022 | $25.63 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 04/27/2022 | $27.99 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 04/26/2022 | $35.22 | |
|
UBER
1515 3RD ST SAN FRANCISCO , CA 94158 |
TRANSPORTATION | 04/26/2022 | $25.96 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 06/23/2022 | $2,400.00 | |
|
WEIRICH
, AMY
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | DONATIONS | 05/16/2022 | $250.00 |
|
WESTROGERS
PO BOX 17721 MEMPHIS , TN 38187 |
ADVERTISING | 06/10/2022 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,471.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,046.80
Ending Balance
ENDING BALANCE
$75,411.82
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