Amended 2010 Early Mid Year Supplemental (2009) for CHARLES M SARGENT, JR. submitted on 07/22/2009
Beginning Balance
$75,411.82
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $100.00 |
| OFFICE SUPPLIES | $53.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
P.O. BOX 96754 WASHINGTON , DC 20090 |
DUES / SUBSCRIPTIONS | 02/11/2009 | $100.00 | |
|
A VINTAGE AFFAIR
PO BOX 1016 FRANKLIN , TN 37065 |
SPONSORSHIP | 04/13/2009 | $1,250.00 | |
|
BEST BUDDIES OF TN
1354 TILTON DR. FRANKLIN , TN 37067 |
CONTRIBUTION | 02/25/2009 | $250.00 | |
|
BREAST CANCER 3-DAY
P.O. BOX 650543 DALLAS , TX 75265 |
DONATIONS | 03/29/2009 | $50.00 | |
|
COTTONWOOD HOMEOWNERS ASSOCIATION
180 COTTONWOOD DRIVE FRANKLIN , TN 37069 |
SPONSORSHIP | 05/26/2009 | $100.00 | |
|
FRANKLIN ROTARY CLUB
P.O. BOX 1557 FRANKLIN , TN 37065 |
ADVERTISING | 05/28/2009 | $225.00 | |
|
HERITAGE FOUNDATION
P.O. BOX 807 FRANKLIN , TN 37065 |
DONATIONS | 04/13/2009 | $1,250.00 | |
|
ICG LINK
7003 CHADWICK DRIVE, STE. 111 BRENTWOOD , TN 37027 |
CAMPAIGN WEBSITE MONTHLY FEE | 06/18/2009 | $100.00 | |
|
ICG LINK
7003 CHADWICK DRIVE, STE. 111 BRENTWOOD , TN 37027 |
CAMPAIGN WEBSITE MONTHLY FEE | 03/03/2009 | $75.00 | |
|
ICG LINK
7003 CHADWICK DRIVE, STE. 111 BRENTWOOD , TN 37027 |
CAMPAIGN WEBSITE MONTHLY FEE | 02/09/2009 | $115.00 | |
|
ICG LINK
7003 CHADWICK DRIVE, STE. 111 BRENTWOOD , TN 37027 |
CAMPAIGN WEBSITE MONTHLY FEE | 02/03/2009 | $25.00 | |
|
MIDDLE COLLEGE HIGH SCHOOL
108 EVERBRIGHT FRANKLIN , TN 37064 |
SPONSORSHIP | 03/17/2009 | $125.00 | |
|
O'MORE SCHOOL OF DESIGN
423 SOUTH MARGIN STREET FRANKLIN , TN 37064 |
DONATIONS | 03/27/2009 | $400.00 | |
|
O'MORE SCHOOL OF DESIGN
423 SOUTH MARGIN STREET FRANKLIN , TN 37064 |
SPONSORSHIP | 03/16/2009 | $500.00 | |
|
PAUL WEBB
1201 TWIN SPRINGS DR. BRENTWOOD , TN 37064 |
CAMPAIGN CONTRIBUTION - COUNTY ELECTION | 03/03/2009 | $100.00 | |
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | LEGISLATIVE DINNER | 03/25/2009 | $100.00 |
|
RAMSEY
, RON
2132 FEATHERS CHAPEL ROAD BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 06/23/2009 | $500.00 |
|
REAGAN
, JOE
1611 GORDON PETTY DR. BRENTWOOD , TN 37067 |
CAMPAIGN CONTRIBUTION - CITY ELECTION | 04/13/2009 | $100.00 | |
|
RICHARDSON
, JIMMY
304 BURTON FARMS DRIVE SMYRNA , TN 37167 |
LEGISLATIVE INTERN BONUS | 05/28/2009 | $200.00 | |
|
SOROPTIMIST INTERNATIONAL OF FRANKLIN
1506 BEAUFORT PLACE THOMPSONS STATION , TN 37179 |
DONATIONS | 05/01/2009 | $60.00 | |
|
TAXPAYER NETWORK
W67 N222 EVERGREEN BLVD., STE. 202 CEDARBURG , WI 53012 |
CONSTITUENT HAND OUT MATERIALS | 05/04/2009 | $85.00 | |
|
WAL-MART
3600 MALLORY LANE FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 02/03/2009 | $125.70 | |
|
WAVES
P.O. BOX 1225 FRANKLIN , TN 37065 |
TICKET PURCHASE | 03/09/2009 | $70.00 | |
|
WILLIAMSON COUNTY/FRANKLIN CHAMBER OF COMMERCE
P.O. BOX 56 FRANKLIN , TN 37065 |
CHAMBER BANQUET | 03/06/2009 | $100.00 | |
|
WILLIAMSON COUNTY/FRANKLIN CHAMBER OF COMMERCE
P.O. BOX 56 FRANKLIN , TN 37065 |
DUES / SUBSCRIPTIONS | 02/03/2009 | $175.00 | |
|
WILLIAMSON COUNTY CAREER WOMEN
104 EAST MAIN STREET FRANKLIN , TN 37064 |
DUES / SUBSCRIPTIONS | 01/20/2009 | $35.00 | |
|
WILLIAMSON COUNTY CASA
P.O. BOX 975 FRANKLIN , TN 37065 |
DONATIONS/TICKETS | 05/21/2009 | $100.00 | |
|
WILLIAMSON COUNTY CASA
P.O. BOX 975 FRANKLIN , TN 37065 |
DONATIONS/TICKETS | 03/16/2009 | $190.00 | |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
PO BOX 681641 FRANKLIN , TN 37068 |
P | DONATIONS/TICKETS | 05/07/2009 | $80.00 |
|
WILLIAMSON HERALD
P.O. BOX 681359 FRANKLIN , TN 37068 |
ADVERTISING | 06/18/2009 | $150.00 | |
|
WILLIAMSON HERALD
P.O. BOX 681359 FRANKLIN , TN 37068 |
ADVERTISING | 05/26/2009 | $75.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,964.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,964.23
Ending Balance
ENDING BALANCE
$68,447.59
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