Amended 2006 3rd Quarter for CHARLES M SARGENT, JR. submitted on 10/20/2006
Beginning Balance
$59,722.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATWOOD
, BRENT
1678 FOSTON LANE GALLATIN , TN 37066 BEST EFFORT BEST EFFORT |
Primary | 02/15/2024 | $50.00 | $50.00 | |
|
BARNES
, LAYNE
3856 TAYLORS STORE RD. HAMPSHIRE , TN 38461 BEST EFFORT BEST EFFORT |
Primary | 02/28/2024 | $40.00 | $40.00 | |
|
BLACKBURN
, BARRY
1113 IRON BRIDGE RD. COLUMBIA , TN 38401 PLUMBER SELF-EMPLOYED |
Primary | 03/26/2024 | $500.00 | $500.00 | |
|
FAUTT
, DWIGHT
1315 IRON BRIDGE RD. COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 03/03/2024 | $100.00 | $100.00 | |
|
FOX
, DAVID
1415 SUNNYSIDE DRIVE COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 03/05/2024 | $100.00 | $100.00 | |
|
GROOMS
, DANNY
818 NORTH MAIN STREET MT. PLEASANT , TN 38474 MAINTENANCE OPTECH TDOT |
Primary | 02/29/2024 | $1,000.00 | $1,000.00 | |
|
HART
, CURTIS
3333 JIM WARREN RD. SPRING HILL , TN 37174 LOGISTICS LEADER GEODIS |
Primary | 02/28/2024 | $250.00 | $250.00 | |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 03/18/2024 | $18.65 | $75.15 |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 03/11/2024 | $13.15 | $75.15 |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 02/21/2024 | $10.00 | $75.15 |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 02/15/2024 | $10.00 | $75.15 |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 02/12/2024 | $10.00 | $75.15 |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 02/12/2024 | $18.65 | $75.15 |
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | 02/11/2024 | $13.35 | $75.15 |
|
MCGLASHAN
, SCOTT
4012 PLEASANT GATE LANE COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 03/05/2024 | $100.00 | $200.00 | |
|
MCGLASHAN
, SCOTT
4012 PLEASANT GATE LANE COLUMBIA , TN 38401 RETIRED RETIRED |
Primary | 02/17/2024 | $100.00 | $200.00 | |
|
STANFILL
, DAVID
2346 SOWELL MILL PK. COLUMBIA , TN 38401 LAW ENFORCEMENT MAURY COUNTY SHERIFF'S OFFICE |
Primary | 02/28/2024 | $100.00 | $100.00 | |
|
WEBB
, JOSH
611 DOUBLE EAGLE DRIVE SUMMERTOWN , TN 38483 INDEPENDENT CONTRACTOR SELF-EMPLOYED |
Primary | 02/29/2024 | $100.00 | $100.00 | |
|
WILSON
, CHRISTOPHER
539 FARMSTEAD LANE SPRING HILL , TN 37174 INSURANCE BEST EFFORT |
Primary | 02/29/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,750.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JETER
, RAY
1101 IRON BRIDGE ROAD COLUMBIA , TN 38401 |
C | Primary | [ $18.65 ] | $75.15 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
WEBSITE | 03/18/2024 | $18.65 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
WEBSITE | 03/11/2024 | $13.15 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 03/06/2024 | $7.80 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 03/01/2024 | $23.30 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 02/29/2024 | $7.80 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 02/28/2024 | $7.27 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 02/21/2024 | $3.13 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 02/17/2024 | $2.60 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 02/16/2024 | $1.45 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
BANK FEES | 02/15/2024 | $3.66 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
WEBSITE | 02/12/2024 | $18.65 | |
|
GODADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85281 |
WEBSITE | 02/11/2024 | $13.35 | |
|
HERITAGE BANK & TRUST
217 S JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
BANK FEES | 03/29/2024 | $7.50 | |
|
IMPRESSIONS
1012 SOUTH GARDEN ST. COLUMBIA , TN 38401 |
APPAREL & SIGNS | 03/29/2024 | $1,003.12 | |
|
MAURY COUNTY ELECTION COMMISSION
1207 TRADEWINDS DR. COLUMBIA , TN 38401 |
VOTER DATA LIST | 03/01/2024 | $40.00 | |
|
VISTA PRINT
275 WYMAN ST. WALTHAM , MS 02451 |
PRINTING | 03/21/2024 | $119.70 | |
|
VISTA PRINT
275 WYMAN ST. WALTHAM , MS 02451 |
PRINTING | 03/01/2024 | $343.49 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,893.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,893.31
Ending Balance
ENDING BALANCE
$63,579.66
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