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2012 Pre-General for CHARLES M SARGENT, JR. submitted on 10/29/2012

Beginning Balance

$133,434.55

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$22,050.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,050.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AD DONATION $275.00
BANQUETS/MEALS $70.00
CAMP. CONTRIBUTION $75.00
DONATION $150.00
DUES / SUBSCRIPTIONS $35.00
FAIR BOOTH $90.00
OFFICE SUPPLIES $24.01
PARADE/CANDY/DECOR $25.06
POSTAGE $44.00
SERVICE CHARGE $3.25
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT&T
P.O. BOX 1857
ALPHARETTA , GA 30023
TELEPHONE 06/15/2010 $450.18
HALLS BUSINESS AND PROFESSIONAL ASSOC
P.O. BOX 5479
KNOXVILLE , TN 37928
DONATION 04/02/2010 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,578.59

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,578.59

Ending Balance

ENDING BALANCE
$151,905.96


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

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