2012 4th Quarter for CHARLES M SARGENT, JR. submitted on 01/16/2013
Beginning Balance
$151,905.96
Receipts
Monetary Contributions, Unitemized
$0.00
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 | 06/05/2006 | $200.00 | $600.00 |
|
CARPENTERS LOCAL UNION 223 PAC
P.O. BOX 291691 NASHVILLE , TN 37229 |
P | Primary | 06/19/2006 | $250.00 | $250.00 |
|
CLAYTON
, ELLEN
504 FAIRFAX AVE NASHVILLE , TN 37212 RESEARCH VANDERBILT UNIVERSITY |
Primary | 06/08/2006 | $150.00 | $150.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/20/2006 | $250.00 | $550.00 |
|
CORBITT
, R. STEVE
412 OVERALL DRIVE BRENTWOOD , TN 37027 OWNER ALLIANCE, INC |
Primary | 06/08/2006 | $250.00 | $250.00 | |
|
DELL INC. EMPLOYEE POLITICAL ACTION COMMITTEE
1225 EYE STREET, NW, SUITE 920 WASHINGTON , DC 20005 |
P | Primary | 06/09/2006 | $250.00 | $500.00 |
|
EXTON
, RICHARD
1313 TYNE BLVD NASHVILLE , TN 37215 APPRAISER MANIER AND EXTON REAL ESTATE APPRAISERS |
Primary | 06/08/2006 | $250.00 | $250.00 | |
|
FEDERAL EXPRESS PAC
P.O. BOX 529 WASHINGTON , DC 20044-0529 |
Primary | 06/30/2006 | $500.00 | $500.00 | |
|
FREEMAN
, WILLIAM
P.O. BOX 23857 NASHVILLE , TN 37202 REAL ESTATE INVESTMENTS FREEMAN AND ASSOC. |
Primary | 06/01/2006 | $250.00 | $250.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 06/29/2006 | $250.00 | $750.00 |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD NASHVILLE , TN 37219 SENATOR GENERAL ASSEMBLY |
Primary | 06/06/2006 | $250.00 | $250.00 | |
|
HULLETT
, MICHAEL
114 TALLWOOD DRIVE NASHVILLE , TN 37211 CO OWNER THERAPEUTIC INTERVENTIONS INC |
Primary | 06/08/2006 | $500.00 | $750.00 | |
|
JONES
, LYNDA
4921 AVIEMORE DR NASHVILLE , TN 37220 ATTY SELF EMPLOYED |
Primary | 06/08/2006 | $250.00 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 06/05/2006 | $2,000.00 | $4,000.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | Primary | 06/21/2006 | $2,000.00 | $2,200.00 |
|
NORMAN
, SETH
176 CHARLESTON PARK NASHVILLE , TN 37205 JUDGE STATE JUDICIARY |
Primary | 06/08/2006 | $200.00 | $200.00 | |
|
ODOM
, GARY
P.O. BOX 50437 NASHVILLE , TN 37205 STATE REPRESENTATIVE GENERAL ASSEMBLY |
Primary | 06/08/2006 | $250.00 | $250.00 | |
|
SASSER
, GARY
PO BOX 3166 COOKEVILLE , TN 38502 Pres/Owner Averitt |
Primary | 06/29/2006 | $250.00 | $500.00 | |
|
TAYLOR-DEROSSETT
, DOROTHY
300 RAYMOND ST NASHVILLE , TN 37211 RETIRED STATE EMPLOYEE |
Primary | 06/27/2006 | $250.00 | $250.00 | |
|
TAYLOR-HUFF
, DIXIE
6025 HWY 231 S CASTALIAN SPRINGS , TN 37031 OWNER CEDAR NURSING HOME |
Primary | 05/31/2006 | $250.00 | $250.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 06/07/2006 | $500.00 | $1,550.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/20/2006 | $500.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/14/2006 | $500.00 | $500.00 |
|
TENNESSEE INTERIOR DESIGNERS PAC
211 7TH AVE NORTH, STE 500 NASHVILLE , TN 37219-1823 |
P | Primary | 06/08/2006 | $250.00 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/23/2006 | $500.00 | $750.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 06/26/2006 | $250.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/05/2006 | $250.00 | $500.00 |
|
YOUNG
, TRACY
24 DRAYTON ST STE 610 SAVANNAH , GA 31401 PRES TITLE MAX |
Primary | 06/05/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTIONS | $550.00 |
| MISCELLANEOUS | $50.00 |
| SPONSORSHIPS | $300.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYS & GIRLS CLUB OF MIDDLE TN
1704 CHARLOTTE AVENUE #200 NASHVILLE , TN 37203 |
SPONSORSHIPS | 04/04/2006 | $800.00 | |
|
COMPTON'S STORAGE
2811 SMITH SPRINGS RD. NASHVILLE , TN 37217 |
SIGN STORAGE | 05/02/2006 | $327.00 | |
|
DAVIDSON COUNTY DEMOCRATIC PARTY
227 FRENCH LANDING NASHVILLE , TN 37219 |
SPONSORSHIPS | 04/26/2006 | $206.00 | |
|
HOBBY LOBBY
1717 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
FRAMING | 04/22/2006 | $92.38 | |
|
HOME STYLE BAKERY
2709 MURFREESBORO RD NASHVILLE , TN 37217 |
FUNDRAISER/FOOD | 06/08/2006 | $29.95 | |
|
I DESIGN, INC.
738 OLD HICKORY BLVD. - #360 NASHVILLE , TN 37027 |
WEB SITE DESIGN | 05/10/2006 | $1,275.00 | |
|
I DESIGN, INC.
738 OLD HICKORY BLVD. - #360 NASHVILLE , TN 37027 |
WEBSITE MAINTENANCE | 06/19/2006 | $179.70 | |
|
JACKSON
, JIMMY JOE
109 KEVIN COURT NASHVILLE , TN 37211 |
ACCOUNTING SERVICES | 04/18/2006 | $1,000.00 | |
|
JARVIS SIGNS
113 OLD HICKORY BLVD. MADISON , TN 37221 |
CAMPAIGN ITEMS | 06/28/2006 | $294.97 | |
|
JARVIS SIGNS
113 OLD HICKORY BLVD. MADISON , TN 37221 |
CAMPAIGN ITEMS | 06/01/2006 | $1,253.38 | |
|
KINKO'S
540 DONELSON PIKE NASHVILLE , TN 37214 |
COPYING | 04/22/2006 | $97.43 | |
|
LAKEVIEW DESIGN CENTER
455 RURAL HILL ROAD NASHVILLE , TN 37217 |
SPONSORSHIPS | 04/03/2006 | $110.00 | |
|
MAILER'S CHOICE
1504 ELM HILL PK NASHVILLE , TN 37210 |
MAILING/DATA FILE | 06/28/2006 | $457.03 | |
|
MAYS
, GAYLON
2908 WINGATE AVENUE NASHVILLE , TN 37211 |
GAS | 06/19/2006 | $100.00 | |
|
MCBEE
, RONNIE
3602 SABRE DRIVE NASHVILLE , TN 37211 |
GAS | 06/19/2006 | $100.00 | |
|
MCKINNEY
, RICHARD
143 GEORGETOWN DR. NASHVILLE , TN 37205 |
DATABASE | 06/19/2006 | $789.96 | |
|
MTA
130 NESTOR ST. NASHVILLE , TN 37201 |
BUS BENCH SIGNS | 05/10/2006 | $1,230.00 | |
|
MTA
130 NESTOR ST. NASHVILLE , TN 37201 |
BUS BENCH SIGNS | 06/01/2006 | $240.00 | |
|
MTA
130 NESTOR ST. NASHVILLE , TN 37201 |
BUS BENCH SIGNS | 06/19/2006 | $140.00 | |
|
OFFICE MAX
SOUTH PLAZA NASHVILLE , TN 37211 |
CAMERA | 06/19/2006 | $163.86 | |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 06/01/2006 | $327.75 | |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 06/28/2006 | $1,988.35 | |
|
RADNOR BAPTIST ACADEMY
3122 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
SPONSORSHIPS | 06/01/2006 | $225.00 | |
|
SAM'S CLUB
1304 ANTIOCH PIKE NASHVILLE , TN 37211 |
FUNDRAISER/FOOD | 06/08/2006 | $70.05 | |
|
SENTINEL SENIOR
176 RAINS AVE. NASHVILLE , TN 37210 |
ADVERTISING | 06/19/2006 | $562.50 | |
|
STENNIS CENTER FOR PUBLIC SERVICE
BOX 9629 MISSISSIPPI STATE , MS 39762-9629 |
REGISTRATION | 04/14/2006 | $248.00 | |
|
TN DEPARTMENT OF AGRICULTURE
P.O. 40627 NASHVILLE , TN 37207 |
RENT | 06/01/2006 | $200.00 | |
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 06/19/2006 | $39.00 | |
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 06/28/2006 | $1,779.60 | |
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 06/19/2006 | $195.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,400.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,400.77
Ending Balance
ENDING BALANCE
$150,455.19
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